URBANITE THEATRE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- URBANITE THEATRE INC (EIN 46-5554467)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-25
- IRS object ID
- 202640569349300724
- Schema version
- 2024v5.2
- 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 | 2026-02-25T10:58:39-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452387413 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JRS BUSINESS & CONSULTING SVCS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4411 BEE RIDGE RD 310 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465554467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBANITE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFERY STEVENS | InCareOfNm |
| Business Name Control | URBA | BusinessNameControlTxt |
| Phone | 9413211397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1487 2ND STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFERY STEVENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9419201394 | PhoneNum |
| Signature | 2026-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY R STEVENS | PreparerPersonNm |
| PTIN | P00850893 | PTIN |
| Phone | 9419201394 | PhoneNum |
| Preparation | 2026-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUMMER WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1487 2ND ST | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,082,312 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.URBANITETHEATRE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $511,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $726,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $288,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,162 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,480 | PYOtherRevenueAmt |
| CY Other Revenue | $36,300 | CYOtherRevenueAmt |
| PY Total Revenue | $852,545 | PYTotalRevenueAmt |
| CY Total Revenue | $1,056,835 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $320,147 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $38,562 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $583,092 | PYOtherExpensesAmt |
| CY Other Expenses | $640,714 | CYOtherExpensesAmt |
| PY Total Expenses | $882,393 | PYTotalExpensesAmt |
| CY Total Expenses | $960,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$29,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $729,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,006 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,529 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL,SHARED EXPERIENCES FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN INCLUSIVE, ARTIST-FIRST STORYTELLING...(FULL STATEMENT IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $847,747 | ExpenseAmt |
| Revenue | $300,914 | RevenueAmt |
| Desc | PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. | Desc |
| Total Program Service Expenses | $847,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URBANITE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9413211397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1487 2ND ST | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SUMMER D WALLACE | |||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | $68,000 | $0 | $0 | |
| GEORGIA HIGGINS | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE STILL | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFERY STEVENS | |||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LEN GOLDBERG | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK MAGGIO | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA JACOB | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $726,568 | AllOtherContributionsAmt |
| Total Contributions | $726,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET & FEES REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $279,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $279,162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,162 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,830 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,353 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER MISC REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $6,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,947 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,056,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,000 | TotalAmt |
| Program Services | $61,200 | ProgramServicesAmt |
| Management And General | $4,760 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,635 | TotalAmt |
| Program Services | $193,171 | ProgramServicesAmt |
| Management And General | $15,025 | ManagementAndGeneralAmt |
| Fundraising | $6,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,812 | TotalAmt |
| Program Services | $10,631 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Program Services | $23,130 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,769 | TotalAmt |
| Management And General | $8,769 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280 | TotalAmt |
| Management And General | $280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Program Services | $64,365 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,805 | TotalAmt |
| Program Services | $64,625 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $2,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,049 | TotalAmt |
| Program Services | $13,321 | ProgramServicesAmt |
| Management And General | $1,926 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,470 | TotalAmt |
| Program Services | $11,223 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,999 | TotalAmt |
| Program Services | $125,799 | ProgramServicesAmt |
| Management And General | $14,800 | ManagementAndGeneralAmt |
| Fundraising | $7,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,331 | TotalAmt |
| Program Services | $13,331 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,253 | TotalAmt |
| Program Services | $18,227 | ProgramServicesAmt |
| Management And General | $1,418 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $248,615 | $248,615 | ||
| MERCHANT & BANKING COSTS | $19,630 | $19,041 | $589 | |
| FUNDRAISING EXPENSES | $17,027 | $17,027 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,861 | TotalAmt |
| Program Services | $847,747 | ProgramServicesAmt |
| Management And General | $74,552 | ManagementAndGeneralAmt |
| Fundraising | $38,562 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,697 | BOYAmt |
| EOY | $128,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,621 | BOYAmt |
| EOY | $332,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,193 | BOYAmt |
| EOY | $49,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179 | BOYAmt |
| EOY | $1,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,612 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,971 | BOYAmt |
| EOY | $63,983 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,683 | BOYAmt |
| EOY | $71,758 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,416 | BOYAmt |
| EOY | $81,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,760 | BOYAmt |
| EOY | $729,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,070 | BOYAmt |
| EOY | $11,191 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,214 | BOYAmt |
| EOY | $59,170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,947 | BOYAmt |
| EOY | $83,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,231 | BOYAmt |
| EOY | $154,006 | 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 | $479,529 | BOYAmt |
| EOY | $575,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,529 | BOYAmt |
| EOY | $575,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,760 | BOYAmt |
| EOY | $729,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,974 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $260,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $713,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,895 | CurrentTaxYearAmt |
| Total | $2,780,947 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $288,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,162 | CurrentTaxYearAmt |
| Total | $1,117,825 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $800,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $843,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,057 | CurrentTaxYearAmt |
| Total | $3,898,772 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,079 | CurrentTaxYearAmt |
| Total | $1,736,842 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,079 | CurrentTaxYearAmt |
| Total | $1,736,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,161,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,805 | CurrentTaxYearAmt |
| Total | $38,087 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$5,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,805 | CurrentTaxYearAmt |
| Total | $38,087 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,947 | CurrentTaxYearAmt |
| Total | $6,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $806,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,039,809 | CurrentTaxYearAmt |
| Total | $3,943,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49276 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00408 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $546 | DepreciationAmt |
| Book Value | $7,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,064 | DepreciationAmt |
| Book Value | $46,356 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,002 | DepreciationAmt |
| Book Value | $9,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,983 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOTAL INVESTMENT ACCOUNTS | Desc |
| Book Value | $71,758 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $71,758 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $2,465 |
| RIGHT TO USE LEASED ASSET | $79,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $81,917 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT CERTIFICATES LIAB | $3,173 |
| LEASE LIABILITY - ST | $64,338 |
| LEASE LIABILITY - LT | $16,134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,645 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,056,557 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,056,557 | RevenueSubtotalAmt |
| Other Revenues Not Included | $278 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,056,835 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $960,582 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $960,582 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $279 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $279 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $960,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b-Other revenue not included on Sch D but on 990 | ADJUSTMENT TO G/L ON ASSET DISPOSAL |
| Part XII, Line 4b-Other expenses not included on Sch D but on 990 | ADJUSTMENT TO G/L ON ASSET DISPOSAL |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK PARTY | Event1Nm |
| Gross Receipts Event1 | $54,830 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,830 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,477 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,830 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,830 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,353 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | TAX RETURN COPY PROVIDED TO MANAGEMENT & BOARD FOR COMMENT AND |
| Part VI Line 11b | SUGGESTIONS PRIOR TO FILING. |
| Part VI Line 18 | DOCUMENTS ARE MADE AVAILABLE ON THE GIVING CHALLENGE'S WEBSITE AS |
| Part VI Line 18 | WELL AS FOR PRIVATE INSPECTION ON REQUEST. |
| Part VI Line 19 | ALL GOVERNING DOCUMENTS,TAX RETURNNS & ETC ARE MADE AVAILABLE ON THE |
| Part VI Line 19 | GIVING CHALLENGE'S WEBSITE AS WELL AS ON REQUEST. |
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