PETER BRITT GARDENS MUSIC AND ARTS FESTIVAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PETER BRITT GARDENS MUSIC AND ARTS FESTIVAL ASSOCIATION (EIN 93-6034910)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349313374
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T15:28:39-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 STEWART AVENUE SUITE 301 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936034910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER BRITT GARDENS MUSIC AND ARTS | BusinessNameLine1Txt |
| Business Name Line2 | FESTIVAL ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 5416903853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1124 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL MCKEE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5416903853 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABIGAIL | PersonFirstNm |
| Person Last | MCKEE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL STITH | PreparerPersonNm |
| PTIN | P01245039 | PTIN |
| Phone | 5418571040 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ABIGAIL MCKEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1124 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,682,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRITTFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE PETER BRITT GARDENS MUSIC AND ARTS FESTIVAL ASSOCIATION IS ORGANIZED TO PRESENT AND SPONSOR IN SOUTHERN OREGON PERFORMING ARTS OF THE HIGHEST QUALITY FOR THE EDUCATION, ENRICHMENT, AND ENJOYMENT OF ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $56,513 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,300,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,581,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,942,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,004,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,221 | PYOtherRevenueAmt |
| CY Other Revenue | $122,721 | CYOtherRevenueAmt |
| PY Total Revenue | $5,510,714 | PYTotalRevenueAmt |
| CY Total Revenue | $4,852,263 | 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 | $1,353,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,607,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,548,287 | PYOtherExpensesAmt |
| CY Other Expenses | $3,853,653 | CYOtherExpensesAmt |
| PY Total Expenses | $4,902,206 | PYTotalExpensesAmt |
| CY Total Expenses | $5,460,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $608,508 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$608,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,023,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,902,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,710,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,763,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,313,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,139,156 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PETER BRITT GARDENS MUSIC AND ARTS FESTIVAL ASSOCIATION IS ORGANIZED TO PRESENT AND SPONSOR IN SOUTHERN OREGON PERFORMING ARTS OF THE HIGHEST QUALITY FOR THE EDUCATION, ENRICHMENT, AND ENJOYMENT OF ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,200,046 | ExpenseAmt |
| Revenue | $2,980,712 | RevenueAmt |
| Desc | PRESENTATION AND SPONSORSHIP OF PERFORMING ARTS IN SOUTHERN OREGON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $177,927 | ExpenseAmt |
| Desc | PRESENTATIONS AND SPONSORSHIP OF PERFORMING ARTS EDUCATIONAL OPPORTUNITIES THROUGH WORKSHOPS, RECITALS, COMMUNITY OUTREACH AND LECTURES.APPROXIMATE NUMBER SERVED IN 2023: 63,966 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,377,973 | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 166 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABIGAIL MCKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416903853 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 W MAIN STREET | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARAH LYNCH | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL POWELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM ACKLEY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANCE BEACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BURKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI CAPP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINIC CAMPANELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARA DAVID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY HELLENTHAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HUTCHINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABIGAIL MCKEE | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $180,019 | $0 | $14,766 | ||
| MICHAEL STURGILL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $117,917 | $0 | $13,542 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $297,936 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCABELLA INC | |||||
| 2980 N BEVERLY GLEN CIRCLE SUITE 3 | LOS ANGELES | CA | 90077 | ARTIST FEES | $150,000 |
| CREATIVE ARTISTS AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | ARTIST FEES | $145,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $493,395 | MembershipDuesAmt |
| Fundraising | $42,400 | FundraisingAmt |
| All Other Contributions | $1,045,521 | AllOtherContributionsAmt |
| Total Contributions | $1,581,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 711300 | $2,947,719 | $2,947,719 | |
| ADVERTISING | 711300 | $56,513 | $56,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,004,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,357 | TotalRevenueColumnAmt |
| Exclusion | $139,357 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,244 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,244 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,244 | TotalRevenueColumnAmt |
| Exclusion | $17,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $830,373 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,637 | TotalRevenueColumnAmt |
| Exclusion | $4,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,527 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $42,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,527 | TotalRevenueColumnAmt |
| Exclusion | $58,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,957 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,957 | TotalRevenueColumnAmt |
| Exclusion | $13,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $32,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,993 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,852,263 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,980,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,513 | UnrelatedBusinessRevenueAmt |
| Exclusion | $233,722 | 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 | $194,785 | TotalAmt |
| Management And General | $194,785 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,949 | TotalAmt |
| Program Services | $901,668 | ProgramServicesAmt |
| Management And General | $58,961 | ManagementAndGeneralAmt |
| Fundraising | $201,320 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,281 | TotalAmt |
| Program Services | $12,691 | ProgramServicesAmt |
| Management And General | $2,387 | ManagementAndGeneralAmt |
| Fundraising | $2,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,267 | TotalAmt |
| Program Services | $101,401 | ProgramServicesAmt |
| Management And General | $9,759 | ManagementAndGeneralAmt |
| Fundraising | $7,107 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,954 | TotalAmt |
| Program Services | $78,485 | ProgramServicesAmt |
| Management And General | $20,224 | ManagementAndGeneralAmt |
| Fundraising | $16,245 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464,029 | TotalAmt |
| Program Services | $2,315,696 | ProgramServicesAmt |
| Management And General | $141,333 | ManagementAndGeneralAmt |
| Fundraising | $7,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,895 | TotalAmt |
| Program Services | $83,019 | ProgramServicesAmt |
| Fundraising | $1,876 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,066 | TotalAmt |
| Program Services | $117,858 | ProgramServicesAmt |
| Management And General | $5,737 | ManagementAndGeneralAmt |
| Fundraising | $12,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,876 | TotalAmt |
| Management And General | $118,876 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,013 | TotalAmt |
| Program Services | $60,630 | ProgramServicesAmt |
| Management And General | $1,383 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,044 | TotalAmt |
| Program Services | $63,331 | ProgramServicesAmt |
| Management And General | $4,713 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,002 | TotalAmt |
| Program Services | $95,556 | ProgramServicesAmt |
| Management And General | $2,446 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,627 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $16,777 | ManagementAndGeneralAmt |
| Fundraising | $325 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,816 | TotalAmt |
| Program Services | $43,816 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,118 | TotalAmt |
| Program Services | $287,673 | ProgramServicesAmt |
| Management And General | $57,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,911 | TotalAmt |
| Management And General | $156,911 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT CARD DISCOUNTS | $93,879 | $93,521 | $358 | |
| EQUIPMENT RENTAL/MAINTE | $80,456 | $80,426 | $30 | |
| HOSPITALITY | $25,514 | $9,247 | $8,455 | $7,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,407 | TotalAmt |
| Program Services | $32,430 | ProgramServicesAmt |
| Management And General | $2,060 | ManagementAndGeneralAmt |
| Fundraising | $23,917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460,889 | TotalAmt |
| Program Services | $4,377,973 | ProgramServicesAmt |
| Management And General | $802,640 | ManagementAndGeneralAmt |
| Fundraising | $280,276 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,462 | BOYAmt |
| EOY | $549,368 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461 | BOYAmt |
| EOY | $52,095 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,244 | BOYAmt |
| EOY | $64,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,165,299 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,897,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,653 | BOYAmt |
| EOY | $3,267,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,029 | BOYAmt |
| EOY | $5,754,181 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,294 | BOYAmt |
| EOY | $2,214,769 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,892 | BOYAmt |
| EOY | $11,902,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,587 | BOYAmt |
| EOY | $64,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,749 | BOYAmt |
| EOY | $396,994 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,540 | BOYAmt |
| EOY | $2,301,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,710,876 | BOYAmt |
| EOY | $2,763,177 | 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 | $7,335,968 | BOYAmt |
| EOY | $7,157,083 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,048 | BOYAmt |
| EOY | $1,982,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,313,016 | BOYAmt |
| EOY | $9,139,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,892 | BOYAmt |
| EOY | $11,902,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$608,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $434,766 | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $1,648,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,472,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,300,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,916 | CurrentTaxYearAmt |
| Total | $9,825,323 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,863,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,719 | CurrentTaxYearAmt |
| Total | $9,662,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,198,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,868,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,770,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,163,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,486,635 | CurrentTaxYearAmt |
| Total | $19,488,016 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,478 | CurrentTaxYearAmt |
| Total | $167,622 | 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 | $56,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,478 | CurrentTaxYearAmt |
| Total | $167,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,320,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,601 | CurrentTaxYearAmt |
| Total | $400,840 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,095 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,601 | CurrentTaxYearAmt |
| Total | $402,935 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,884 | CurrentTaxYearAmt |
| Total | $379,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,388,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,914,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,822,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,387,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,758,120 | CurrentTaxYearAmt |
| Total | $20,270,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95440 | PublicSupportPY509Pct |
| Investment Income CY | 0.01990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01500 | 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 | $1,731,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $182,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,013 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,113 | AdministrativeExpensesAmt |
| End Year Balance | $1,828,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,014,781 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$201,494 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $67,889 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,450 | AdministrativeExpensesAmt |
| End Year Balance | $1,731,948 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,701,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $390,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,821 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,883 | AdministrativeExpensesAmt |
| End Year Balance | $2,014,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,591,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $186,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,095 | AdministrativeExpensesAmt |
| End Year Balance | $1,701,994 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,756,811 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $325,564 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $478,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,324 | AdministrativeExpensesAmt |
| End Year Balance | $1,591,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,239 | OtherCostOrOtherBasisAmt |
| Book Value | $306,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,040,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,562 | DepreciationAmt |
| Book Value | $833,251 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,262,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,156 | DepreciationAmt |
| Book Value | $1,902,570 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $330,256 | DepreciationAmt |
| Book Value | $225,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,267,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCE LEASE RIGHT-OF-USE ASSETS | $2,198,885 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $15,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,214,769 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE ROU LIABILITIES | $15,884 |
| FINANCE LEASE ROU LIABILITIES | $2,286,044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,301,928 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,673,259 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $434,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $386,230 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $820,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,852,263 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,852,263 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,847,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,230 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $386,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,460,889 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,460,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS ARE AS FOLLOWS: (1) THE PRINCIPAL OF THE BRITT ENDOWMENT FUND SHALL BE HELD IN PERPETUITY, EXCEPT WHERE THE DONOR OR SUCCESSIVE REPRESENTATIVES OF THE DONOR SPECIFICALLY DESIGNATE OR CONSENT OTHERWISE. OTHER THAN AS SET FORTH HEREIN, ONLY THE EARNINGS FROM THE BRITT ENDOWMENT FUND MAY BE EXPENDED BY THE ASSOCIATION. (2) DISBURSEMENTS FROM THE BRITT ENDOWMENT FUND SHALL BE EXPENDED IN SUPPORT AND MAINTENANCE OF THE BRITT FESTIVAL PROGRAMS, PROJECTS AND ACTIVITIES. |
| PART X, LINE 2: | BRITT IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, BRITT QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. BRITT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. BRITT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND OREGON STATE JURISDICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEST OF BRITT | Event1Nm |
| Gross Receipts Event1 | $99,820 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $42,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,420 | GrossRevenueEvent1Amt |
| Event2 | BRITT FESTIVAL ORCHESTRA | Event2Nm |
| Gross Receipts Event2 | $1,107 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,107 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $100,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $42,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,527 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $58,527 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $13,957 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $13,957 | GrossRevenueTotalGamingAmt |
| Net Gaming Income Summary | $13,957 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABIGAIL MCKEE | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1124 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | ABIGAIL MCKEE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $149,569 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,450 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,524 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,242 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,785 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | TO DETERMINE THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR POSITION, THE PROCESS STARTS WITH THE FINANCE COMMITTEE GATHERING INFORMATION ON COMPARABLE POSITIONS WITHIN THE REGION AND COMPLETING A PACKAGE TO PRESENT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. UPON APPROVAL BY THE EXECUTIVE COMMITTEE, THE PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS SHALL CONSIST OF ANY INDIVIDUAL DONOR, OR CORPORATE DONOR APPEARING BY AND THROUGH ITS DULY AUTHORIZED AGENT, WHO HAS CONTRIBUTED AN AMOUNT SET BY THE BOARD OF DIRECTORS FOR ONE OF THE FOLLOWING CLASSIFICATIONS OF MEMBERSHIP WITHIN THE IMMEDIATE PRECEDING FISCAL YEAR OF THE ASSOCIATION: SPONSOR, PATRON, DONOR, CLEF CLUB, BENEFACTOR, GOLD CIRCLE AND LEADERSHIP CIRCLE. EACH MEMBERSHIP SHALL HAVE ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MEETING OF THE MEMBERSHIP OF THE ASSOCIATION SHALL BE HELD ANNUALLY IN JACKSON COUNTY, OREGON, AT OR NEAR COMPLETION OF THE FISCAL YEAR, AT SUCH TIME AND PLACE DESIGNATED BY THE BOARD OF DIRECTORS, FOR THE PURPOSE OF ELECTING DIRECTORS, AND FOR THE TRANSACTION OF OTHER BUSINESS BROUGHT BEFORE THE MEETING. WRITTEN NOTICE OF THE ANNUAL MEETING SHALL BE MAILED AT LEAST TEN DAYS PRIOR TO THE MEETING TO EACH MEMBER OF RECORD. SPECIAL MEETINGS OF THE MEMBERSHIP MAY BE HELD WHENEVER CALLED IN WRITING BY THE PRESIDENT, OR BY AT LEAST THREE DIRECTORS. WRITTEN NOTICE OF SUCH MEETINGS STATING THE DAY, HOUR AND PLACE, AND IN GENERAL TERMS THE BUSINESS TO BE TRANSACTED, SHALL BE MAILED AT LEAST TEN DAYS PRIOR TO THE MEETING, TO EACH MEMBER OF RECORD. VOTING BY PROXY SHALL BE ALLOWED, PROVIDED HOWEVER, NO PROXY SHALL BE VALID FOR MORE THAN THIRTY DAYS AFTER ITS EXECUTION. AT THE MEETING OF THE MEMBERS, THE PRESENCE OF TEN MEMBERS, EITHER IN PERSON, OR BY PROXY, SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 7B | SEE EXPLANATION FOR FORM 990, PART VI, SECTION A, LINE 7A |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO DETERMINE THE COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR POSITION, THE PROCESS STARTS WITH THE FINANCE COMMITTEE GATHERING INFORMATION ON COMPARABLE POSITIONS WITHIN THE REGION AND COMPLETING A PACKAGE TO PRESENT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. UPON APPROVAL BY THE EXECUTIVE COMMITTEE, THE PACKAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION, AND THE ORGANIZATION'S FINANCIAL STATEMENTS AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO BRITT FESTIVAL MEMEBERS FOR INSPECTION, UPON REQUEST. ALL INFORMATION IS LOCATED AT THE ORGANIZATION'S OFFICE LOCATED AT 216 W MAIN STREET, MEDFORD, OREGON. |
| FORM 990, PART IX, LINE 11G | GUEST ARTISTS AND CONDUCTORS: PROGRAM SERVICE EXPENSES 2,150,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,150,396. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 165,300. MANAGEMENT AND GENERAL EXPENSES 141,333. FUNDRAISING EXPENSES 7,000. TOTAL EXPENSES 313,633. |