FRIENDS OF GREENBELT THEATRE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF GREENBELT THEATRE (EIN 46-5466787)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611359349312346
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)
Return2026-05-14T23:43:25-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262176601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465466787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF GREENBELT THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone3013292034PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 CENTERWAYAddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAITLIN MCGRATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3013292034PhoneNum
Signature2026-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY CORKPreparerPersonNm
PTINP01544850PTIN
Phone2082874777PhoneNum
Preparation2026-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER PASSCHIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1129 CENTERWAYAddressLine1Txt
CityGREENBELTCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20770ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$677,432GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.greenbeltcinema.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO REVITALIZE GREENBELT CINEMA AS A CULTURAL AND SOCIAL HUB BY BECOMING A CENTER FOR FILM EDUCATION AND HISTORY IN PRINCE GEORGES COUNTY. THROUGH THE CREATION OF A VIBRANT PROGRAMMING SCHEDULE CONSISTING OF INDEPENDENT ARTHOUSE, REPERTORY, AND SPECIALTY FILM SERIES AND FESTIVALS, WE ENVISION A GREENBELT CINEMA THAT IS AN ECONOMIC AND CULTURAL DRIVER IN THE COUNTY. FUTHERMORE, WE ARE TAKING MEASURABLE STEPS TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES FOR CHILDREN, TEENS, AND ADULTS THROUGH FILM CLASSES, FILM AND FILM HISTORY EDUCATION, CURRICULUM-ENHANCING FIELD TRIPS, AND SUSTAINABLE PUBLIC PROGRAMS/EXHIBITIONS THAT BUILD NEW AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$328,314PYContributionsGrantsAmt
CY Contributions Grants$341,105CYContributionsGrantsAmt
PY Program Service Revenue$188,994PYProgramServiceRevenueAmt
CY Program Service Revenue$230,205CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$73,015PYOtherRevenueAmt
CY Other Revenue-$3,346CYOtherRevenueAmt
PY Total Revenue$444,293PYTotalRevenueAmt
CY Total Revenue$567,964CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$377,328PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$380,427CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,648CYTotalFundraisingExpenseAmt
PY Other Expenses$146,215PYOtherExpensesAmt
CY Other Expenses$187,804CYOtherExpensesAmt
PY Total Expenses$523,543PYTotalExpensesAmt
CY Total Expenses$568,334CYTotalExpensesAmt
PY Revenues Less Expenses-$79,250PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$370CYRevenuesLessExpensesAmt
Total Assets BOY$368,657TotalAssetsBOYAmt
Total Assets EOY$421,292TotalAssetsEOYAmt
Total Liabilities BOY$217,223TotalLiabilitiesBOYAmt
Total Liabilities EOY$191,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,202NetAssetsOrFundBalancesEOYAmt
MissionTO REVATILIZE GREENBELT CINEMA AS A CULTURAL AND SOCIAL HUB BY BECOMING A CENTER FOR FILM EDUCATION AND HISTORY IN PRINCE GEORGES COUNTY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$483,899ExpenseAmt
Grant$103GrantAmt
Revenue$230,205RevenueAmt
DescGREENBELT CINEMA IS A STATE-OF-THE-ART, INDEPENDENT, AND COMMUNITY-BASED LANDMARK MOVIE THEATER THAT SERVES AS OUR COUNTY'S CINEMATIC CULTURAL CENTER. AS A NONPROFIT THEATER, WE ARE DEDICATED TO ENTERTAINING, EDUCATING AND CONNECTING US ALL THROUGH A WIDE RANGE OF SOCIAL AND CULTURAL ACTIVITIES TIED TO FILM AND WE KEEP OUR COSTS LOW TO ENSURE EVERYONE IN OUR COMMUNITY CAN ATTEND WHILE PROVIDING A TOP-NOTCH CINEMA EXPERIENCE. OUR HISTORIC AUDITORIUM AND SCREENING ROOM LEND THEMSELVES TO MEANINGFUL EDUCATIONAL AND SOCIAL PROGRAMMING THAT IS AVAILABLE TO AUDIENCES OF ALL AGES, ABILITIES, AND INTERESTS. FROM FIRST-RUN MOVIES, INDEPENDENT FILMS, BLOCKBUSTERS, INFORMATIVE Q&AS, CLASSES, AND FIELD TRIPS, THERE'S SOMETHING FOR EVERYONE.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$483,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASY OFFICE DBA JITASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082874777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 S RACKHAM WAY SUITE 300AddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAITLIN MCGRATH
EXECUTIVE DIRECTOR40Yes (X)$95,981$0$0
HEATHER SCOTTEN-PASSCHIER
PRESIDENT0.5Yes (X)$0$0$0Yes (X)
ADRIENNE HADDAD
VICE PRESIDENT0.5Yes (X)$0$0$0Yes (X)
STACIA WOYCHECK
SECRETARY0.5Yes (X)$0$0$0Yes (X)
CONSTANCE BARBER
TREASURER0.5Yes (X)$0$0$0Yes (X)
KRISTIE MAGEE
DIRECTOR0.5$0$0$0Yes (X)
GERARD HOLMES
DIRECTOR0.5$0$0$0Yes (X)
ANNA MILBRADT
DIRECTOR0.5$0$0$0Yes (X)
KIMBERLY ALLEN
DIRECTOR0.5$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,981TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$52,000MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$110,000GovernmentGrantsAmt
All Other Contributions$179,105AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$341,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTHEATREDesc
Business713990BusinessCd
Total Revenue Column$230,205TotalRevenueColumnAmt
Related Or Exempt Func Income$230,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$230,205TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$105,221GrossSalesOfInventoryAmt
Cost Of Goods Sold$109,468CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,247TotalRevenueColumnAmt
Related Or Exempt Func Income-$4,247RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCC REDEMPTIONDesc
Business713990BusinessCd
Total Revenue Column$901TotalRevenueColumnAmt
Related Or Exempt Func Income$901RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$901OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$567,964TotalRevenueColumnAmt
Related Or Exempt Func Income$226,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$103TotalAmt
Program Services$103ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,981TotalAmt
Program Services$86,383ProgramServicesAmt
Management And General$9,598ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$176,793TotalAmt
Program Services$158,736ProgramServicesAmt
Management And General$18,057ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,748TotalAmt
Program Services$5,443ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,905TotalAmt
Program Services$99,583ProgramServicesAmt
Management And General$2,322ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,909TotalAmt
Program Services$5,909ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,015TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$2,415ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,606TotalAmt
Program Services$14,390ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,636TotalAmt
Program Services$7,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,966TotalAmt
Program Services$27,551ProgramServicesAmt
Management And General$14,406ManagementAndGeneralAmt
Fundraising$4,009FundraisingAmt

Information Technology InformationTechnologyGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,299TotalAmt
Program Services$49,177ProgramServicesAmt
Management And General$6,483ManagementAndGeneralAmt
Fundraising$1,639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,153TotalAmt
Program Services$4,153ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,515TotalAmt
Management And General$5,515ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,449TotalAmt
Management And General$19,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM EXPENSESDesc
Total$18,235TotalAmt
Program Services$18,235ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$568,334TotalAmt
Program Services$483,899ProgramServicesAmt
Management And General$78,787ManagementAndGeneralAmt
Fundraising$5,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,546BOYAmt
EOY$75,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,599BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,517BOYAmt
EOY$39,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$181BOYAmt
EOY$2,898EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$252,518LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$185,092BOYAmt
EOY$252,518EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,722BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$368,657BOYAmt
EOY$421,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,883BOYAmt
EOY-$11,487EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY-$26,342BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$257BOYAmt
EOY$1,732EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$214,848BOYAmt
EOY$200,845EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,577BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,223BOYAmt
EOY$191,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,434BOYAmt
EOY$230,202EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,434BOYAmt
EOY$230,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$368,657BOYAmt
EOY$421,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$370ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$79,138PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$454,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,316CurrentTaxYearMinus1YearAmt
Current Tax Year$341,105CurrentTaxYearAmt
Total$1,690,895TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$204,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,514CurrentTaxYearMinus1YearAmt
Current Tax Year$230,205CurrentTaxYearAmt
Total$877,486TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$606,830CurrentTaxYearMinus1YearAmt
Current Tax Year$571,310CurrentTaxYearAmt
Total$2,568,381TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$51,100TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,950CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$51,100TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,517,281PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$561TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$561TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,549CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,087CurrentTaxYearMinus1YearAmt
Current Tax Year$901CurrentTaxYearAmt
Total$16,036TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$610,917CurrentTaxYearMinus1YearAmt
Current Tax Year$572,211CurrentTaxYearAmt
Total$2,584,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97381PublicSupportCY509Pct
Public Support PY5090.9457PublicSupportPY509Pct
Investment Income CY0.00022InvestmentIncomeCYPct
Investment Income PY0.0005InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationCC REDEMPTIONExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$252,518OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$252,518BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$252,518TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6FGT HAS AN INFORMAL MEMBERSHIP PROGRAM. THESE MEMBERS DO NOT HAVE THE RIGHT TO VOTE NOR PARTICIAPTE IN THE GOVERNANCE OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 11bTHE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT WAS THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. THE ENTIRE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENTS ARE DISTRIBUTED TO BOARD MEMBERS AND COLLECTED ANNUALLY. WHERE AN ACTUAL OR POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF FGC'S AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION OR TRANSACTION, FGC'S REFRAINS FROM THE PROPOSED ACTION OR TRANSACTION UNTIL SUCH TIME AS THE PROPOSED ACTION OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. THE FOLLOWING PROCEDURES APPLY: 1 AN INTERESTED PARTY WHO HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION OR TRANSACTION OF THE ORGANIZATION DOES NOT PARTICIPATE IN ANY WAY, NOR IS PRESENT, IN THE DELIBERATIONS AND DECISION MAKING WITH RESPECT TO SUCH ACTION OR TRANSACTION. THE INTERESTED PARTY MAY, UPON REQUEST, BE AVAILABLE TO ANSWER QUESTIONS OR PROVIDE MATERIAL FACTUAL INFORMATION ABOUT THE PROPOSED ACTION OR TRANSACTION. 2 THE DISINTERESTED MEMBERS OF THE BOARD MAY APPROVE THE PROPOSED ACTION OR TRANSACTION UPON FINDING THAT IT IS IN THE BEST INTERESTS OF THE ORGANIZATION. THE BOARD CONSIDERS WHETHER THE TERMS OF THE PROPOSED TRANSACTION ARE FAIR AND REASONABLE TO THE ORGANIZATION AND WHETHER IT WOULD BE POSSIBLE, WITH REASONABLE EFFECT, TO FIND A MORE ADVANTAGEOUS ARRANGEMENT WITH AN ENTITY THAT IS NOT AN INTERESTED PARTY. 3 APPROVAL BY THE DISINTERESTED MEMBERS OF THE BOARD IS BY MAJORITY VOTE OF DIRECTORS IN ATTENDANCE AT A MEETING WHEN QUOROM HAS BEEN MET. AN INTERESTED PARTY IS NOT COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUOROM IS PRESENT, NOR FOR PURPOSES OF DETERMINING WHAT CONSTITUTES A MAJORITY VOTE OF DIRECTORS IN ATTENDANCE. 4 THE MINUTES OF THE MEETING REFLECT THAT THE CONFLICT DISCLOSURE WAS MADE, THE VOTE TAKEN AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION BY THE INTERESTED PARTY.
Form 990, Part VI, Section B, Line 15THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. GOALS AND OBJECTIVES OF PERFORMANCE ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DURING THE REVIEW TO DETERMINE COMPENSATION. MARKET RESEARCH AND COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION. THE COMPENSATION REVIEW AND APPROVAL PROCESS IS CONDUCTED BY INDEPENDENT PERSONS OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19FGT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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