INTERNATIONAL CITY THEATRE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY THEATRE (EIN 33-0306882)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-29
- IRS object ID
- 202612109349301806
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-07-29T14:17:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861400078 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERGREEN ALLIANCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4332 CERRITOS AVE | AddressLine1Txt |
| City | LOS ALAMITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330306882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITY THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 5624954595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYN DESAI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5624954595 | PhoneNum |
| Signature | 2026-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA CHRISTIANSEN | PreparerPersonNm |
| PTIN | P01219191 | PTIN |
| Phone | 7143728110 | PhoneNum |
| Preparation | 2026-07-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARYN DESAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,785,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ICTLONGBEACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENTERTAIN, EDUCATE, INSPIRE AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $798,858 | PYContributionsGrantsAmt |
| CY Contributions Grants | $679,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $498,390 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $453,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,330 | PYOtherRevenueAmt |
| CY Other Revenue | $44,160 | CYOtherRevenueAmt |
| PY Total Revenue | $1,324,766 | PYTotalRevenueAmt |
| CY Total Revenue | $1,226,126 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $461,556 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $477,769 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,720 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $545,977 | PYOtherExpensesAmt |
| CY Other Expenses | $575,414 | CYOtherExpensesAmt |
| PY Total Expenses | $1,007,533 | PYTotalExpensesAmt |
| CY Total Expenses | $1,053,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,943 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,166,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,288,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,756 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,976 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,857,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,031,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ICT ENTERTAINS, EDUCATES, INSPIRES AND PROVOKES THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. THE ORGNIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $784,148 | ExpenseAmt |
| Revenue | $431,954 | RevenueAmt |
| Desc | ICT PRODUCED FIVE MAIN STAGE PRODUCTIONS IN 2025.ICT IN AN AN AWARD-WINNING THEATRE COMPANY THAT HAS EARNED OVER 500 PROFESSIONAL HONORS, INCLUDING THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR SUSTAINED EXCELLENCE AND, OUT OF HUNDREDS OF THEATRES, THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR OUTSTANDING SEASON IN 2015. IN 2022, ICT WAS NAMED BEST LARGER THEATER BY STAGE SCENE LA.TO DATE, ICT HAS PRODUCED 198 PRODUCTIONS, INCLUDING 103 PREMIERES SPANNING THE WORLD, INCLUDING AMERICAN, WEST COAST, CALIFORNIA, AND LOS ANGELES DEBUTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,578 | ExpenseAmt |
| Revenue | $21,525 | RevenueAmt |
| Desc | ICT HAS SIX EDUCATIONAL OUTREACH PROGRAMS.PERFORMING ARTS CLASSROOM TEACHING (PACT) PROGRAM: A CURRICULUM-BASED, IN-SCHOOL PROGRAM FOR THE THIRD GRADE, SUPPORTING LITERACY AND LANGUAGE AND CALIFORNIA STANDARDS FOR VISUAL AND PERFORMING ARTS.SENIOR OUTREACH PROGRAM: PROVIDES FREE TICKETS TO PRODUCTIONS AND TRANSPORTATION TO LOW-INCOME SENIORS TO KEEP THEM MENTALLY ACTIVE AND SOCIALLY ENGAGED, ADDING TO THEIR QUALITY OF LIFE AND LONGEVITY AS RESEARCH SUPPORTS. SUMMER YOUTH CONSERVATORY: TRAINED CHILDREN AGES 7 THROUGH 15 IN ACTING, SINGING, DANCING AND PLAYWRITING FOR 4 WEEKS, CULMINATING WITH A PERFORMANCE IN THE THEATRE. IT RAN JULY 7 THROUGH JULY 31 WITH 33 STUDENTS. STUDENTS TO STAGE: PROVIDES TICKETS TO STUDENTS TO AGE-APPROPRIATE PROFESSIONAL PRODUCTIONS ON THE MAIN STAGE. FREE SATURDAY FAMILY THEATRE SERIES: WE OFFERED 5 FREE SATURDAY PRODUCTIONS TO INTRODUCE CHILDREN AND THEIR FAMILIES, MANY OF WHOM ARE LOW-INCOME AND UNDERSERVED, TO AGE-APPROPRIATE EDUCATIONAL THEATRE PRODUCTIONS. THESE 5 SHOWS WERE PRODUCED: LET THEM EAT BOOKS, FEAST FROM THE EAST, SPIRIT OF BLACK FOLKLORE, CUENTOS DE LA FAMILIA, AND PROUD TO BE ME. INTERNSHIP PROGRAM: TRAINS SERIOUS HIGH SCHOOL AND COLLEGE STUDENTS TO WORK WITH PROFESSIONALS BEHIND THE SCENES. WE HAD ONE INTERN IN THE OFFICE COMPLETING A 400-HOUR INTERNSHIP (PAID BY THE LA COUNTY DEPARTMENT OF ARTS & CULTURE). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $889,726 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARYN DESAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5624954595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 LONG BEACH BLVD | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GARY EINSTEIN | ||||||
| CO-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM PREUSCH | ||||||
| CO-PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MINNIE DOUGLAS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE LOFTIN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYN POHLMANN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS CHARCHENKO | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOUIS ALTMAN | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CORY ALLEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD CHATMAN | ||||||
| MEMBER (UNTIL 9/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA ELMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GAINES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LENA GONZALEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GUILLEN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON KNABE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE LOWENTHAL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MANRIQUEZ-DOWELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MENDELL | ||||||
| MEMBER (UNTIL 9/1/25) | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MENDELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SCOTT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA SEMENSE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE SIMON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS TYSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL WASIL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA-ROSE WIHONGI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE WRIGHT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ZANATTA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARYN DESAI | ||||||
| ARTISTIC DIRECTOR, PRODUCE | 60.00 | Yes (X) | $129,000 | $0 | $23,969 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,969 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $90,971 | MembershipDuesAmt |
| Fundraising | $159,739 | FundraisingAmt |
| All Other Contributions | $428,368 | AllOtherContributionsAmt |
| Noncash Contributions | $5,363 | NoncashContributionsAmt |
| Total Contributions | $679,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 900099 | $431,954 | $431,954 |
| SUMMER YOUTH CONSERVAT | 900099 | $21,525 | $21,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $453,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,789 | TotalRevenueColumnAmt |
| Exclusion | $49,789 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $504,983 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $505,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$380 | TotalRevenueColumnAmt |
| Exclusion | -$380 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,990 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,715 | TotalRevenueColumnAmt |
| Exclusion | -$26,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SETTLEMENT | 900099 | $69,975 | $69,975 | |
| ADVERTISING INCOME | 900099 | $900 | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,875 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,226,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $453,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,968 | TotalAmt |
| Program Services | $105,422 | ProgramServicesAmt |
| Management And General | $14,098 | ManagementAndGeneralAmt |
| Fundraising | $33,448 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,503 | TotalAmt |
| Program Services | $280,823 | ProgramServicesAmt |
| Management And General | $2,486 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,661 | TotalAmt |
| Program Services | $5,221 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,637 | TotalAmt |
| Program Services | $30,599 | ProgramServicesAmt |
| Management And General | $1,274 | ManagementAndGeneralAmt |
| Fundraising | $2,764 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,004 | TotalAmt |
| Management And General | $43,004 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,832 | TotalAmt |
| Program Services | $133,832 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,718 | TotalAmt |
| Program Services | $55,602 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $2,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,368 | TotalAmt |
| Program Services | $20,766 | ProgramServicesAmt |
| Management And General | $3,602 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,170 | TotalAmt |
| Management And General | $7,170 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,311 | TotalAmt |
| Program Services | $14,632 | ProgramServicesAmt |
| Management And General | $14,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189 | TotalAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,741 | TotalAmt |
| Management And General | $4,741 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,257 | TotalAmt |
| Management And General | $10,257 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION EXPENSES | $240,998 | $240,998 | |
| BANK & MERCHANT FEES | $11,834 | $11,834 | |
| MISCELLANEOUS | $4,326 | $744 | $3,582 |
| DUES & SUBSCRIPTIONS | $2,660 | $1,087 | $1,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006 | TotalAmt |
| Management And General | $3,006 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,183 | TotalAmt |
| Program Services | $889,726 | ProgramServicesAmt |
| Management And General | $123,737 | ManagementAndGeneralAmt |
| Fundraising | $39,720 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,144 | BOYAmt |
| EOY | $2,088,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,869 | BOYAmt |
| EOY | $948,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,617 | BOYAmt |
| EOY | $86,770 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,348 | BOYAmt |
| EOY | $82,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,184 | BOYAmt |
| EOY | $28,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,603 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,987 | BOYAmt |
| EOY | $12,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,363 | BOYAmt |
| EOY | $40,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,512 | BOYAmt |
| EOY | $3,288,121 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,462 | BOYAmt |
| EOY | $38,225 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,962 | BOYAmt |
| EOY | $178,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,332 | BOYAmt |
| EOY | $40,572 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,756 | BOYAmt |
| EOY | $256,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,744,139 | BOYAmt |
| EOY | $2,913,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,617 | BOYAmt |
| EOY | $117,887 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,756 | BOYAmt |
| EOY | $3,031,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,512 | BOYAmt |
| EOY | $3,288,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $172,943 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,389,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $897,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $647,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $679,078 | CurrentTaxYearAmt |
| Total | $4,413,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,269 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,479 | CurrentTaxYearAmt |
| Total | $1,769,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,297,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,132,557 | CurrentTaxYearAmt |
| Total | $6,182,213 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,355 | CurrentTaxYearAmt |
| Total | $226,277 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,355 | CurrentTaxYearAmt |
| Total | $226,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,955,936 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,789 | CurrentTaxYearAmt |
| Total | $148,949 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $900 | CurrentTaxYearAmt |
| Total | $900 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,689 | CurrentTaxYearAmt |
| Total | $149,849 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,935 | CurrentTaxYearMinus2YearsAmt |
| Total | $362,220 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,976 | CurrentTaxYearAmt |
| Total | $73,251 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,164,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,222 | CurrentTaxYearAmt |
| Total | $6,767,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,455 | BeginningYearBalanceAmt |
| End Year Balance | $99,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,455 | BeginningYearBalanceAmt |
| End Year Balance | $99,455 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,455 | BeginningYearBalanceAmt |
| End Year Balance | $99,455 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,354 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $99,384 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,943 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,698 | DepreciationAmt |
| Book Value | $12,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,905 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,245 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $40,572 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,572 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,226,572 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $446 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $446 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,226,126 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,226,126 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,053,183 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,053,183 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,053,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED THESE FUNDS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ENCORE | Event1Nm |
| Gross Receipts Event1 | $178,709 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,675 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,038 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $491 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,670 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY PARTNERSHIP GALA | Event2Nm |
| Gross Receipts Event2 | $8,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,705 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,791 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $187,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $159,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,275 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,038 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,282 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,670 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,990 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,715 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARYN DESAI | PersonNm |
| Title | ARTISTIC DIRECTOR, PRODUCE | TitleTxt |
| Base Compensation Filing Org | $129,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,969 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,969 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHASHIN DESAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FOUNDER/FAMILY | RelationshipDescriptionTxt |
| Transaction | $58,800 | TransactionAmt |
| Transaction | RETIREMENT PAYMENTS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A FINAL COPY OF THE FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER CONFLICTS OF INTEREST EXIST THROUGH DISCUSSIONS WITH BOARD MEMBERS AND THE DISTRIBUTION OF AN ANNUAL SURVEY. UPON DISCOVERING A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE WOULD DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD COMPENSATION/EXECUTIVE COMMITTEE MEETS TO DISCUSS AND INDEPENDENTLY APPROVE THE APPROPRIATE COMPENSATION FOR SERVICES AND EXPENSE REIMBURSEMENTS FOR ANY COMPENSATED OFFICER. THEY DETERMINE SALARY BASED ON YEARS OF SERVICE, EDUCATION, COMPETENCY AND RESULTS. CURRENTLY, THE CEO IS THE ONLY COMPENSATED OFFICER. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 133,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,832. |
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