PENNYROYAL ARTS COUNCIL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PENNYROYAL ARTS COUNCIL INC (EIN 31-0922296)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202601329349304830
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-05-12T14:36:51-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611104110PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DGA PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14443 CANTON PIKE STAddressLine1Txt
CityHOPKINSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP422402365ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310922296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNYROYAL ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone2708874295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1038AddressLine1Txt
CityHOPKINSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42240ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonABIGAIL LOVEPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone2708874295PhoneNum
Signature2026-05-08SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY ALEXANDERPreparerPersonNm
PTINP02514092PTIN
Phone2708866355PhoneNum
Preparation2026-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBECKY DEARMANPrincipalOfficerNm
Gross Receipts$923,107GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://PENNYROYALARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE MISSION IS TO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATIONActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$481,905PYContributionsGrantsAmt
CY Contributions Grants$505,865CYContributionsGrantsAmt
PY Program Service Revenue$236,726PYProgramServiceRevenueAmt
CY Program Service Revenue$333,982CYProgramServiceRevenueAmt
PY Investment Income$11,938PYInvestmentIncomeAmt
CY Investment Income$15,361CYInvestmentIncomeAmt
PY Other Revenue$49,236PYOtherRevenueAmt
CY Other Revenue$67,899CYOtherRevenueAmt
PY Total Revenue$779,805PYTotalRevenueAmt
CY Total Revenue$923,107CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$280,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,071CYTotalFundraisingExpenseAmt
PY Other Expenses$600,000PYOtherExpensesAmt
CY Other Expenses$614,445CYOtherExpensesAmt
PY Total Expenses$869,558PYTotalExpensesAmt
CY Total Expenses$894,855CYTotalExpensesAmt
PY Revenues Less Expenses-$89,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,252CYRevenuesLessExpensesAmt
Total Assets BOY$852,818TotalAssetsBOYAmt
Total Assets EOY$855,728TotalAssetsEOYAmt
Total Liabilities BOY$61,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,635TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$791,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$820,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION IS TO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescVARIOUS THEATER PROGRAMS AND SOCIAL EVENTS THAT SUPPORT THE ARTS IN CHRISTIAN COUNTYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescVARIOUS PERFORMANCES AND EVENTS IN HISTORIC THEATER THAT SUPPORT THE ARTS IN CHRISTIAN COUNTY (DONATED FACILITIES 61,803)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSCHOOL ARTS EDUCATION THEATER PROGRAM THAT PROVIDES ONE FREE THEATER PERFORMANCE FOR EVERY CHRISTIAN COUNTY STUDENTDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$501,379ExpenseAmt
DescTO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$501,379TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$501,379TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPENNYROYAL ARTS COUNCIL INCPersonNm
Phone2708874295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1507 S MAIN STAddressLine1Txt
CityHOPKINSVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP42240ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAT LACY
BOARD MEMBERYes (X)$0$0$0
ANN WRIGHT
HAG REPYes (X)$0$0$0
DEBBIE GRAY
HAG REPYes (X)$0$0$0
TREVOR HOOKS
BOARD MEMBERYes (X)$0$0$0
AMY ROGERS
BOARD MEMBERYes (X)$0$0$0
LIZ GRAHAM
JUNIOR AUXILYes (X)$0$0$0
TIFFANY LUNA
BOARD MEMBERYes (X)$0$0$0
JOE LEAVELL
BOARD MEMBERYes (X)$0$0$0
BECKY DEARMAN
PRESIDENTYes (X)$0$0$0
SANDY GROGAN
SECRETARY/ TYes (X)$0$0$0
ERIKA FINLEY
BOARD MEMBERYes (X)$0$0$0
KATIE ARNOLD
BOARD MEMBERYes (X)$0$0$0
JULIA MAHRE
BOARD MEMBERYes (X)$0$0$0
KELSEY THORNBERG
BOARD MEMBERYes (X)$0$0$0
BRI SMITH
BOARD MEMBERYes (X)$0$0$0
ROB ARNOLD
OUTGOING PREYes (X)$0$0$0
REBECCA LANCASTER
HYPEYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$173,101GovernmentGrantsAmt
All Other Contributions$332,764AllOtherContributionsAmt
Noncash Contributions$61,803NoncashContributionsAmt
Total Contributions$505,865TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES LIVE SERIES$93,092$93,092
REFRESHMENT INCOME$73,037$73,037
TICKET SALES$40,800$40,800
TS DWOS$30,046$30,046
TS CHRISTMAS CAROL$27,056$27,056

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,951TotalRevenueColumnAmt
Related Or Exempt Func Income$69,951RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$333,982TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,324OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$15,324OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,324TotalRevenueColumnAmt
Related Or Exempt Func Income$15,324RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AT RENT$66,879$66,879
MISCELLANEOUS INCOME$970$970
WMW SALES$50$50
FieldValueIRS element (for citing)
Other Revenue Total$67,899OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$923,107TotalRevenueColumnAmt
Related Or Exempt Func Income$417,242RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,988TotalAmt
Management And General$258,988ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,422TotalAmt
Management And General$21,422ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,857TotalAmt
Management And General$23,857ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,898TotalAmt
Management And General$5,898ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,575TotalAmt
Fundraising$33,575FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,744TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$7,115ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,803TotalAmt
Program Services$61,803ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,328TotalAmt
Program Services$45,108ProgramServicesAmt
Management And General$2,220ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,082TotalAmt
Management And General$8,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL FUNDRAISER/ PRESE$88,757$88,757
LIVE SERIES ARTIST FEES$69,500$69,500
ALHAMBRA THEATRE UTILITIE$44,307$44,307
ARTIST FEE$33,500$33,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$189,094TotalAmt
Program Services$156,775ProgramServicesAmt
Management And General$22,823ManagementAndGeneralAmt
Fundraising$9,496FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,855TotalAmt
Program Services$501,379ProgramServicesAmt
Management And General$350,405ManagementAndGeneralAmt
Fundraising$43,071FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511,277BOYAmt
EOY$568,165EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,913BOYAmt
EOY$5,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,563BOYAmt
EOY$29,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$807,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$559,887LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,065BOYAmt
EOY$247,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$852,818BOYAmt
EOY$855,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,859BOYAmt
EOY$6,023EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,149BOYAmt
EOY$29,612EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,008BOYAmt
EOY$35,635EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,525BOYAmt
EOY$786,808EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,285BOYAmt
EOY$33,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,810BOYAmt
EOY$820,093EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$852,818BOYAmt
EOY$855,728EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$28,252ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$31OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,578CurrentTaxYearMinus2YearsAmt
Current Tax Year$505,865CurrentTaxYearAmt
Total$1,925,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,703CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,578CurrentTaxYearMinus2YearsAmt
Current Tax Year$505,865CurrentTaxYearAmt
Total$1,925,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,925,279PublicSupportTotal170Amt
Total Support$1,925,279TotalSupportAmt
Gross Receipts Rltd Activities$1,526,122GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$807,537OtherCostOrOtherBasisAmt
Depreciation$559,887DepreciationAmt
Book Value$247,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,650TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNEARNED INCOMEDesc
Amt$29,612Amt
FieldValueIRS element (for citing)
Total Liability$29,612TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$923,107TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$923,107RevenueSubtotalAmt
Total Revenue Per Form990$923,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$894,855TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$894,855ExpensesSubtotalAmt
Total Expenses Per Form990$894,855TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$61,803NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO ENCOURAGE, DEVELOP AND PROMOTE THE APPRECIATION OF THE ARTS THROUGH EDUCATION, SUPPORT, SERVICE AND PRESENTATION
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EALHAMBRA REFRESHMENTS 29,732 0 0 SMART PROGRAM ARTISTS FEE 18,870 0 0 ALHAMBRA MERCHANDISE 15,613 0 0 ALHAMBRA CLEANING 13,031 0 0 AT - MEALS 12,129 0 0 ALHAMBRA THEATRE TECHNICA 11,336 0 0 AT - TECH PRODUCTION 9,865 0 0 COMPUTER 0 9,823 0 LICENSING 0 0 9,361 CONSULTING FEES 0 9,308 0 PROGRAM TRAVEL 7,423 0 0 AT TECH EQUIPMENT 7,362 0 0 ALHAMBRA THEATRE SUPPLIES 4,728 0 0 AT GIFTS 4,173 0 0 LIVE SERIES HOSPITALITY 3,778 0 0 LIVE SERIES LODGING 3,565 0 0 SMARTS PROGRAM 3,252 0 0 SPECIAL FUNDRAISER PRESEN 3,154 0 0 FILMS ALHAMBRA EXPENSES 3,060 0 0 MISC 0 2,194 0 SMARTS PROGRAM TRAVEL/ SU 1,347 0 0 STAFF EDUCATION 0 1,269 0 LIVE SERIES EXPENSE 953 0 0 CATERING & SUPPLIES 0 903 0 SPECIAL PRESENTATION 860 0 0 ALHAMBRA THEATRE EXP 846 0 0 SMARTS PROGRAM HOSPITALIT 748 0 0 PIANO 550 0 0 OTHER HOSPITALITY 0 461 0 CONTRACT LABOR 400 0 0 YEAR END FUNDRAISER 0 0 135 SALES TAX 0 63 0 WONDERFULLY MADE WORKSHOP 0 -1,198 0 TOTAL 156,775 22,823 9,496
FORM 990, PART XI, LINE 931

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