GEORGETOWN PALACE THEATRE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GEORGETOWN PALACE THEATRE INC (EIN 74-2589396)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201143199349301814
- 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 | 2011-11-15T07:42:35-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN F LEWIS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3613 WILLIAMS DRIVE STE 501 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786281371 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742589396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGETOWN PALACE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 5128697469 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON ANDERSON | Name |
| Title | TREASURER | Title |
| Phone | 5128697469 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F LEWIS II | Name |
| Phone | 5128635720 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| 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 | MICHAEL DAVIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 813712 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEGEORGETOWNPALACE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 102555 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 719695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 695863 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 673 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1824 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822923 | TotalRevenuePriorYear |
| Total Revenue Current Year | 813712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19451 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 676969 | OtherExpensePriorYear |
| Other Expenses Current Year | 603128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 696420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 682120 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 126503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 131592 | RevenuesLessExpensesCY |
| Total Assets BOY | 1741721 | TotalAssetsBOY |
| Total Assets EOY | 1704036 | TotalAssetsEOY |
| Total Liabilities BOY | 855462 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 686232 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 886259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1017804 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE IN GEORGETOWN AND WILLIAMSON COUNTY BY PROVIDING A VENUE FOR QUALITY ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES IN THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 612889 | Expense |
| Description | PRODUCTION OF PLAYS AND EDUCATIONAL WORKSHOPS | Description |
| Total Program Service Expense | 612889 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON ANDERSON | NamePerson |
| Telephone Number | 5128697469 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1516 | AddressLine1 |
| City | GEORGETOWN | City |
| State | TX | State |
| ZIP Code | 786271516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BOB KOSTKA | ||||||
| PAST PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| DOUG SMITH | ||||||
| PAST PRESIDE | 10.00 | X | X | 0 | 0 | 0 |
| MICHAEL DAVIS | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| SONJA ASENDORF | ||||||
| 2ND VP | 30.00 | X | X | 0 | 0 | 0 |
| DON ANDERSON | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| LARRY MCCORMICK | ||||||
| 1ST VP | 4.00 | X | X | 0 | 0 | 0 |
| ARDEN BAXTER | ||||||
| GRANT CHAIR | 8.00 | X | 0 | 0 | 0 | |
| RUSSEL DUTKIEWICZ | ||||||
| FACIL CHR | 20.00 | X | 0 | 0 | 0 | |
| KAREN TURPIN | ||||||
| FINANCE CHR | 10.00 | X | 0 | 0 | 0 | |
| JOHN ARGERSINGER | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| GARY BROWN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM BURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN CARNES | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| ED HARMES | ||||||
| DIRECTOR | 30.00 | X | 0 | 0 | 0 | |
| ART RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL SPRINGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOE PENROD | ||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| LARRY BAIRD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEREK JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK ROWDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT NICHOLS | ||||||
| SECRETARY | 15.00 | X | X | 0 | 0 | 0 |
| RON WATSON | ||||||
| ASSOC ARTIST | 30.00 | X | 0 | 0 | 0 | |
| JESSIE DROLLETTE | ||||||
| GUILD CHAIR | 10.00 | X | 0 | 0 | 0 | |
| BILL HARRAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANNE HARRAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE NICHOLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 42043 | GovernmentGrants |
| All Other Contributions | 73982 | AllOtherContributions |
| Total Contributions | 116025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| BOX OFFICE SALES | 429071 | 429071 |
| SEASON TICKETS | 113424 | 113424 |
| CHILDREN WORKSHOPS | 85069 | 85069 |
| ADVERTISING AND CONCESSIONS | 44804 | 44804 |
| SOUVENIR, PROGRAMS, GIFTS | 12289 | 12289 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 695863 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1824 | TotalRevenueColumn |
| Exclusion | $1,824 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 813712 | TotalRevenueColumn |
| Related Or Exempt Function Income | 695863 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,824 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73204 | Total |
| Program Services | 73204 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5788 | Total |
| Program Services | 5788 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39570 | Total |
| Program Services | 39570 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8797 | Total |
| Management And General | 8797 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31767 | Total |
| Program Services | 31767 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37823 | Total |
| Management And General | 37823 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56031 | Total |
| Program Services | 56031 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19092 | Total |
| Management And General | 19092 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INDEPENDENT CONTRACTORS | 190626 | 190626 |
| PRODUCTION COSTS | 97713 | 97713 |
| PRINTING AND PUBLICATIONS | 28177 | 28177 |
| CREDIT CARD FEES | 17966 | 17966 |
| CONCESSION EXPENSE | 14148 | 14148 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61418 | Total |
| Program Services | 57899 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682120 | Total |
| Program Services | 612889 | ProgramServices |
| Management And General | 69231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266094 | BOY |
| EOY | 241339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2052180 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 589748 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475408 | BOY |
| EOY | 1462432 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219 | BOY |
| EOY | 265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741721 | BOY |
| EOY | 1704036 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13256 | BOY |
| EOY | 18019 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841342 | BOY |
| EOY | 664659 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864 | BOY |
| EOY | 3554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 855462 | BOY |
| EOY | 686232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858115 | BOY |
| EOY | 1011054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28144 | BOY |
| EOY | 6750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886259 | BOY |
| EOY | 1017804 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741721 | BOY |
| EOY | 1704036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 131592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -47 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 48452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133096 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116025 | CurrentTaxYear |
| Total | 583233 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 677809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719695 | CurrentTaxYearMinus1Year |
| Current Tax Year | 695863 | CurrentTaxYear |
| Total | 3137326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 810905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 811888 | CurrentTaxYear |
| Total | 3720559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3720559 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1824 | CurrentTaxYear |
| Total | 3569 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1824 | CurrentTaxYear |
| Total | 3569 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516654 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 811386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 759453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 813712 | CurrentTaxYear |
| Total | 3724128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160000 | OtherCostOrOtherBasis |
| Book Value | 160000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22090 | OtherCostOrOtherBasis |
| Depreciation | 67 | Depreciation |
| Book Value | 22023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20964 | OtherCostOrOtherBasis |
| Depreciation | 1056 | Depreciation |
| Book Value | 19908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1849126 | OtherCostOrOtherBasis |
| Depreciation | 588625 | Depreciation |
| Book Value | 1260501 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1462432 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAX LIABILITIES | Description |
| Amount | $3,554 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3554 | TotalOfAmounts |
| Total Revenue | 813712 | TotalRevenue |
| Total Expenses | 682120 | TotalExpenses |
| Excess Or Deficit For Year | 131592 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -47 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -47 | TotalAdjustments |
| Excess Or Deficit Per FS | 131545 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 813665 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -47 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -47 | RevenueNotRptdF990 |
| Revenue Subtotal | 813712 | RevenueSubtotal |
| Total Revenue Per Form990 | 813712 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 682120 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 682120 | ExpensesSubtotal |
| Total Expenses Per Form990 | 682120 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED DURING MONTHLY BOARD MEETING |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
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