BERKSHIRE THEATRE GROUP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BERKSHIRE THEATRE GROUP INC (EIN 04-6134497)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201142249349301334
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T11:08:11-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNEY SWEENEY FITZGERALD & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 COTTAGE STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011043219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046134497 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERKSHIRE THEATRE FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BERK | NameControl |
| Phone | 4132985536 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 797 | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E ELLENOFF | Name |
| Title | TREASURER | Title |
| Phone | 4132985536 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH H PURCELL CPA | Name |
| Phone | 4137342163 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NEIL E ELLENOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 797 | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2830581 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BERKSHIRETHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | BERKSHIRE THEATRE FESTIVAL'S MISSION IS TO SUSTAIN, PROMOTE, AND PRODUCE THEATRE FOR ITS COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST, WHILE PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRE'S CREATIVE ARTISTS AND THEATRE GOERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 102 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 42160 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -872 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1070338 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1011533 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1198971 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1206195 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -126052 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131243 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2207524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2360811 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4540 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1155798 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1271265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 215337 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 984329 | OtherExpensePriorYear |
| Other Expenses Current Year | 1112307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2162667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2389572 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44857 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28761 | RevenuesLessExpensesCY |
| Total Assets BOY | 2852102 | TotalAssetsBOY |
| Total Assets EOY | 2493942 | TotalAssetsEOY |
| Total Liabilities BOY | 2027618 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1685742 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 824484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 808200 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BERKSHIRE THEATRE FESTIVAL'S MISSION IS TO SUSTAIN, PROMOTE, AND PRODUCE THEATRE FOR ITS COMMUNITY THROUGH PERFORMANCES AND EDUCATIONAL ACTIVITIES. BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST, WHILE PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRE'S CREATIVE ARTISTS AND THEATRE GOERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1541807 | Expense |
| Grants | 0 | Grants |
| Revenue | 1081865 | Revenue |
| Description | FOUNDED IN 1928, THE BERKSHIRE THEATRE FESTIVAL IS ONE OF THE OLDEST AND MOST PRESTIGIOUS THEATRES AND MIRRORS THE VERY HISTORY OF THE AMERICAN THEATRE MOVEMENT. LOCATED IN THE HEART OF THE VILLAGE OF STOCKBRIDGE, MA, THE BTF REMAINS DEDICATED TO PRODUCING THEATRE THAT RECOGNIZES ITS VENERABLE PAST AS WELL AS PROVIDING A HOME FOR THE NEXT GENERATION OF THE AMERICAN THEATRE'S ARTISTS. ITS MAIN STAGE (WHICH HOUSES A 400 SEAT PROSCENIUM THEATRE) IS A NATIONAL HISTORIC SITE AND WAS DESIGNED BY THE PRESTIGIOUS FIRM OF STANFORD WHITE. THE BARN, WHICH IS HOME OF THE 120 SEAT UNICORN THEATRE, WAS ONCE OWNED BY THE MELLON FAMILY. THE COMPANY IS DEDICATED TO THREE AREAS OF ACTIVITY: PERFORMANCE, EDUCATION AND TRAINING. FROM MAY THROUGH DECEMBER THE BTF PRODUCES TEN PRODUCTIONS TO APPROXIMATELY 40,000 VISITORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90651 | Expense |
| Grants | 0 | Grants |
| Revenue | 71961 | Revenue |
| Description | ITS EDUCATION PROGRAMS WHICH ARE BOTH CURRICULUM BASED AND DESIGNED FOR AFTER SCHOOL ENRICHMENT SERVE 10,000 SCHOOL CHILDREN ANNUALLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 63362 | Expense |
| Grants | 6000 | Grants |
| Revenue | 80775 | Revenue |
| Description | THE ACTOR TRAINING PROGRAM WHICH WAS LAUNCHED IN ITS FOUNDING YEAR BOASTING KATHERINE HEPBURN AND JANE WYATT AS THE BTF'S FIRST APPRENTICES, HAS BEEN DEVELOPED INTO A NATIONALLY RECOGNIZED PROGRAM OF DEVELOPMENT HELPING THOUSANDS OF STUDENTS OF THEATRE STEP TOWARD THEIR PROFESSIONAL CAREERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43032 | Expense |
| Grants | 0 | Grants |
| Revenue | 42160 | Revenue |
| Description | ADVERTISING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43032 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 42160 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1738852 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 102 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132985536 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EAST STREET | AddressLine1 |
| City | STOCKBRIDGE | City |
| State | MA | State |
| ZIP Code | 01262 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATE MAGUIRE | ||||||
| ARTISTIC DIRECTOR, CEO | 60.00 | X | X | 122000 | 0 | 0 |
| DAVID L LLOYD JR | ||||||
| CO-PRESIDENT | 3.50 | X | X | 0 | 0 | 0 |
| LEE PERLMAN | ||||||
| CO-PRESIDENT | 2.30 | X | X | 0 | 0 | 0 |
| B CARTER WHITE | ||||||
| EXECUTIVE VICE PRESIDENT | 9.20 | X | X | 0 | 0 | 0 |
| WILLIAM H BOOTH | ||||||
| VICE PRESIDENT | 4.60 | X | X | 0 | 0 | 0 |
| ROBERT H JONES JR | ||||||
| VICE PRESIDENT | 4.60 | X | 0 | 0 | 0 | |
| RANDOLPH HAWTHORNE | ||||||
| SECRETARY | 3.50 | X | X | 0 | 0 | 0 |
| NEIL E ELLENOFF | ||||||
| TREASURER | 2.30 | X | X | 0 | 0 | 0 |
| DAVID L AUERBACH | ||||||
| TRUSTEE | 0.70 | X | 0 | 0 | 0 | |
| ROBERT BERZOK | ||||||
| TRUSTEE | 2.30 | X | 0 | 0 | 0 | |
| SANDRA L BROWN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARIE V FEDER | ||||||
| TRUSTEE | 2.30 | X | 0 | 0 | 0 | |
| OSKAR HALLIG | ||||||
| TRUSTEE | 2.30 | X | 0 | 0 | 0 | |
| MICHAEL D HESS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BETSEY MCKEARNAN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARY MOTT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JUNE ELLENOFF O'NEILL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARVIN H SELINE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MAUREEN STANTON | ||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | |
| JANE M WHITE | ||||||
| TRUSTEE | 1.20 | X | 0 | 0 | 0 | |
| JANE HARTE | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM CUNNINGHAM | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| LINDA LUDWIG | ||||||
| FINANCE DIRECTOR | 30.00 | X | 45589 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 167589 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 26260 | GovernmentGrants |
| All Other Contributions | 985273 | AllOtherContributions |
| Noncash Contributions | 344783 | NoncashContributions |
| Total Contributions | 1011533 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE SALES | 711110 | 1041388 | 1041388 |
| APPRENTICE FEES | 711110 | 80775 | 80775 |
| CONTRACTED SERVICES/PE | 711110 | 64628 | 64628 |
| TOURING FEES | 711110 | 13733 | 13733 |
| OTHER PRODUCTION INCOM | 711110 | 5671 | 5671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1206195 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10343 | TotalRevenueColumn |
| Exclusion | $10,343 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 281 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 435626 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 434129 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1497 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1497 | TotalRevenueColumn |
| Exclusion | $1,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 96318 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25322 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70996 | TotalRevenueColumn |
| Exclusion | $70,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23860 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10319 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13541 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING REVENUE | 541800 | 42160 | 42160 | |
| MEALS | 900099 | 4265 | 4265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46425 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2360811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1224282 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 42160 | UnrelatedBusinessRevenue |
| Exclusion | $82,836 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167589 | Total |
| Program Services | 33851 | ProgramServices |
| Management And General | 100798 | ManagementAndGeneral |
| Fundraising | 32940 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 915614 | Total |
| Program Services | 709570 | ProgramServices |
| Management And General | 62016 | ManagementAndGeneral |
| Fundraising | 144028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108962 | Total |
| Program Services | 85469 | ProgramServices |
| Management And General | 13385 | ManagementAndGeneral |
| Fundraising | 10108 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79100 | Total |
| Program Services | 53981 | ProgramServices |
| Management And General | 13941 | ManagementAndGeneral |
| Fundraising | 11178 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7224 | Total |
| Management And General | 7224 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34049 | Total |
| Program Services | 18535 | ProgramServices |
| Management And General | 15514 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183519 | Total |
| Program Services | 175528 | ProgramServices |
| Management And General | 7930 | ManagementAndGeneral |
| Fundraising | 61 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44720 | Total |
| Program Services | 7173 | ProgramServices |
| Management And General | 36003 | ManagementAndGeneral |
| Fundraising | 1544 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4311 | Total |
| Program Services | 2862 | ProgramServices |
| Management And General | 1449 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74150 | Total |
| Program Services | 74150 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134322 | Total |
| Program Services | 48901 | ProgramServices |
| Management And General | 85421 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21201 | Total |
| Program Services | 21105 | ProgramServices |
| Management And General | 96 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21342 | Total |
| Program Services | 4827 | ProgramServices |
| Management And General | 16515 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178142 | Total |
| Program Services | 167865 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Management And General | 9127 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 161538 | 157055 | 4174 | 309 |
| RENTALS | 101718 | 101718 | ||
| MAINTENANCE | 56488 | 49011 | 7477 | |
| OTHER EXPENSES | 28520 | 1280 | 26830 | 410 |
| FUNDRAISING | 15963 | 1180 | 52 | 14731 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21473 | Total |
| Program Services | 18791 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2389572 | Total |
| Program Services | 1738852 | ProgramServices |
| Management And General | 435383 | ManagementAndGeneral |
| Fundraising | 215337 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286 | BOY |
| EOY | 464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14941 | BOY |
| EOY | 278122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449995 | BOY |
| EOY | 139265 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7024 | BOY |
| EOY | 9993 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1394 | BOY |
| EOY | 601 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9162 | BOY |
| EOY | 10428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4444907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2676346 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1722164 | BOY |
| EOY | 1768561 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646636 | BOY |
| EOY | 268030 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 18478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852102 | BOY |
| EOY | 2493942 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247299 | BOY |
| EOY | 243604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91950 | BOY |
| EOY | 66616 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1686369 | BOY |
| EOY | 1375522 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027618 | BOY |
| EOY | 1685742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -120405 | BOY |
| EOY | 111942 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710000 | BOY |
| EOY | 461369 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234889 | BOY |
| EOY | 234889 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824484 | BOY |
| EOY | 808200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852102 | BOY |
| EOY | 2493942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -28761 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12477 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 729878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 991049 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1050878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1011533 | CurrentTaxYear |
| Total | 4735031 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1295557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1457175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1335527 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1198971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1206195 | CurrentTaxYear |
| Total | 6493425 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2025435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2448224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2287220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2249849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2217728 | CurrentTaxYear |
| Total | 11228456 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11228456 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10343 | CurrentTaxYear |
| Total | 215503 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23853 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10343 | CurrentTaxYear |
| Total | 215503 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2123211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2519441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2311073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2262163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228071 | CurrentTaxYear |
| Total | 11443959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 944889 | BeginningOfYearBalance |
| Contributions | 75594 | Contributions |
| Investment Earnings Or Losses | 31587 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8750 | GrantsOrScholarships |
| Other Expenditures | 342679 | OtherExpenditures |
| Administrative Expenses | 4383 | AdministrativeExpenses |
| End Of Year Balance | 696258 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 723113 | BeginningOfYearBalance |
| Contributions | 447593 | Contributions |
| Investment Earnings Or Losses | 45551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4540 | GrantsOrScholarships |
| Other Expenditures | 263302 | OtherExpenditures |
| Administrative Expenses | 3526 | AdministrativeExpenses |
| End Of Year Balance | 944889 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 648197 | BeginningOfYearBalance |
| Contributions | 298165 | Contributions |
| Investment Earnings Or Losses | -49761 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7860 | GrantsOrScholarships |
| Other Expenditures | 165282 | OtherExpenditures |
| Administrative Expenses | 346 | AdministrativeExpenses |
| End Of Year Balance | 723113 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.33740 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.66260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118995 | OtherCostOrOtherBasis |
| Book Value | 118995 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3850257 | OtherCostOrOtherBasis |
| Depreciation | 2328439 | Depreciation |
| Book Value | 1521818 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 475655 | OtherCostOrOtherBasis |
| Depreciation | 347907 | Depreciation |
| Book Value | 127748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1768561 | TotalOfBookValueLandBuildings |
| Total Revenue | 2360811 | TotalRevenue |
| Total Expenses | 2389572 | TotalExpenses |
| Excess Or Deficit For Year | -28761 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 34775 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -22298 | PriorPeriodAdjustments |
| Total Adjustments | 12477 | TotalAdjustments |
| Excess Or Deficit Per FS | -16284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2494139 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 34775 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 76136 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -6000 | OtherRevenues |
| Revenue Not Rptd F990 | 104911 | RevenueNotRptdF990 |
| Revenue Subtotal | 2389228 | RevenueSubtotal |
| Investment Expenses Not Included | 7224 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -35641 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -28417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2360811 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2488125 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 76136 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 35641 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 111777 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2376348 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7224 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 6000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13224 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2389572 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII: 2D - SCHOLARSHIP EXPENSE OF $4,540 4B - DIRECT FUNDRAISING EXPENSE OF $26,352 COGS OF $12,364 PART XIII: 2D - DIRECT FUNDRAISING EXPENSE OF $26,352 COGS OF $12,364 4B - SCHOLARSHIP EXPENSE OF $4,540 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 96318 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 96318 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9462 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10123 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5737 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 96318 | GrossReceiptsTotal |
| Gross Revenue Total Events | 96318 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9462 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10123 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5737 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25322 | DirectExpenseSummaryEvents |
| Net Income Summary | 70996 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 6000 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS AWARDED TO REDUCE FEES OF THE APPRENTICE PROGRAM PROVIDED BY THE ORGANIZATION. | DescriptionOfNonCashAssistance |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DEBT FORGIVENESS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 336369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NEIL ELLENOFF, AN OFFICER ON THE ORGANIZATION'S BOARD OF DIRECTORS IS RELATED TO JUNE ELLENOFF O'NEILL WHO IS A DIRECTOR ON THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW BEFORE IT IS FILED. UPON THE AUDIT COMMITTEE RECOMMENDATIONS OF APPROVAL, A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS. | |
| BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPARISON PREPARED BY A BOARD OFFICER BASED ON REPORTED DIRECTOR'S COMPENSATION IN THE 2008, 2007 AND 2006 990 FORMS OF FOUR OTHER THEATER COMPANIES WITHIN A 10 MILE RADIUS, SHOWED THAT THE EXECUTIVE DIRECTOR'S COMPENSATION WAS WITHIN THE SALARY RANGE FOR THIS AREA. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 34,775. PRIOR PERIOD ADJUSTMENTS: -22,298. TOTAL TO FORM 990, PART XI, LINE 5: 12,477. | FORM 990, PART XI, LINE 5: |
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