BD PERFORMING ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BD PERFORMING ARTS (EIN 94-2216542)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349317632
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T18:54:29-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 ALMADEN BOULEVARD SUITE 1000 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951132238 | 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 | 942216542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BD PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BDPE | BusinessNameControlTxt |
| Phone | 9256892918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY VERRETT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9256892918 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 4089616300 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLUE DEVILS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIMMY VERRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,205,246 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUEDEVILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BD PERFORMING ARTS PERMANENTLY ENRICHES THE LIVES OF YOUNG PEOPLE THROUGH A COMMITMENT TO YOUTH DEVELOPMENT AND PERFORMANCE EXCELLENCE, WHILE PROVIDING ENJOYMENT FOR OUR LOCAL COMMUNITY AND AUDIENCES WORLDWIDE.MUSIC AND THE PERFORMING ARTS CONNECT YOUTH WITH THEIR CULTURE THROUGH A COMMON LANGUAGE CROSSING GENERATIONAL, SOCIAL, AND RACIAL BARRIERS. THE ACTIVITIES THAT A YOUNG PERSON PURSUES INFLUENCES THE TYPE OF PERSON HE OR SHE BECOMES. THE EXPERIENCE THAT COMES WITH PARTICIPATION IN A PERFORMING ARTS ORGANIZATION BUILDS DISCIPLINE, CHARACTER, PRIDE, AND SELF-CONFIDENCE AT A CRUCIAL AGE AND FORMS THE SPRINGBOARD TO EVEN GREATER ACHIEVEMENTS IN ADULTHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 272 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,399,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $258,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,449,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,176,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,175 | PYInvestmentIncomeAmt |
| CY Investment Income | -$3,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,866,185 | PYOtherRevenueAmt |
| CY Other Revenue | $3,482,696 | CYOtherRevenueAmt |
| PY Total Revenue | $10,728,090 | PYTotalRevenueAmt |
| CY Total Revenue | $9,914,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,642,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,986,214 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,605,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,538,729 | PYOtherExpensesAmt |
| CY Other Expenses | $7,409,729 | CYOtherExpensesAmt |
| PY Total Expenses | $10,181,102 | PYTotalExpensesAmt |
| CY Total Expenses | $11,402,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $546,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,488,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,481,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,075,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,831,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,743,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,650,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,332,347 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BD PERFORMING ARTS PERMANENTLY ENRICHES THE LIVES OF YOUNG PEOPLE THROUGH A COMMITMENT TO YOUTH DEVELOPMENT AND PERFORMANCE EXCELLENCE, WHILE PROVIDING ENJOYMENT FOR OUR LOCAL COMMUNITY AND AUDIENCES WORLDWIDE.MUSIC AND THE PERFORMING ARTS CONNECT YOUTH WITH THEIR CULTURE THROUGH A COMMON LANGUAGE CROSSING GENERATIONAL, SOCIAL, AND RACIAL BARRIERS. THE ACTIVITIES THAT A YOUNG PERSON PURSUES INFLUENCES THE TYPE OF PERSON HE OR SHE BECOMES. THE EXPERIENCE THAT COMES WITH PARTICIPATION IN A PERFORMING ARTS ORGANIZATION BUILDS DISCIPLINE, CHARACTER, PRIDE, AND SELF-CONFIDENCE AT A CRUCIAL AGE AND FORMS THE SPRINGBOARD TO EVEN GREATER ACHIEVEMENTS IN ADULTHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,370,830 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $1,141,911 | RevenueAmt |
| Desc | THE BLUE DEVILS A CORPSTHE MOST DECORATED CORPS IN THE HISTORY OF DRUM CORPS INTERNATIONAL, THE BLUE DEVILS HAVE FINISHED IN THE TOP FIVE FOR OVER 40 YEARS AND HAVE WON THE DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIP TITLE MORE THAN ANY OTHER PERFORMING GROUP. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 17-21. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,075 | ExpenseAmt |
| Revenue | $395,271 | RevenueAmt |
| Desc | THE BLUE DEVILS B CORPS THE BLUE DEVILS B CORPS IS AN AUGMENTATION TO THE PARTICIPANTS' SCHOOL MUSIC AND PERFORMING ARTS EXPERIENCE. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 14-19. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,070 | ExpenseAmt |
| Revenue | $70,134 | RevenueAmt |
| Desc | THE BLUE DEVILS C CORPSTHE BLUE DEVILS C CORPS IS AN AUGMENTATION TO THE PARTICIPANTS' SCHOOL MUSIC AND PERFORMING ARTS EXPERIENCE. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 14-19. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,633 | ExpenseAmt |
| Grant | $3,500 | GrantAmt |
| Revenue | $4,927,269 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDING WINTERGUARD, DIABLO WIND SYMPHONY, RCC DRUMLINE, ALUMNI, DCI WEST, AND EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $534,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,927,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,785,608 | 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 | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 357 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 272 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMMY VERRETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256892918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| AARON SUZUKI | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK YEE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM VANDEWATER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH BRADEN TORRANCE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOELLEN ABATE MCENTIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BATCHELOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEVIKA CHAWLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG GILMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA LEE HARDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL MCARTHUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIT RODGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY VERRETT | |||||||
| CEO | 40.00 | Yes (X) | $225,000 | $0 | $12,000 | ||
| MICHAEL STONE | |||||||
| CHIEF OPERATIONS OFFICER (FROM 3/23) | 40.00 | Yes (X) | $130,183 | $0 | $10,000 | ||
| DAVID GIBBS | |||||||
| EXECUTIVE ADVISOR | 40.00 | $142,634 | $0 | $0 | Yes (X) | ||
| LUCKY KALANGES | |||||||
| BINGO MANAGER | 40.00 | $105,000 | $0 | $0 | Yes (X) | ||
| LANEY BRAATZ | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $111,937 | $0 | $0 | Yes (X) | ||
| SEAN KING | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $125,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $839,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| BPM LLP | ||||||||
| ONE CALIFORNIA STREET SUITE 2500 | SAN FRANCISCO | CA | 94111 | ACCOUNTING | $227,040 | |||
| FENNEMORE WENDEL | ||||||||
| 2394 EAST CAMELBACK ROAD SUITE 600 | PHOENIX | AZ | 850163429 | LEGAL | $200,098 | |||
| MICHAEL ZAPANTA | ||||||||
| 800 ELKADER ST | ASHLAND | OR | 975203310 | MARKETING | $186,000 | |||
| SOFTWARE MIND | ||||||||
| IT SUPPORT | $129,000 | STR VALECSANDRI 143 ET2 | CHISINA | MD | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $80,000 | GovernmentGrantsAmt |
| All Other Contributions | $178,718 | AllOtherContributionsAmt |
| Total Contributions | $258,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHOWS/COMPETITIONS | 711130 | $3,505,958 | $3,505,958 |
| TOUR REVENUE | 711130 | $1,203,300 | $1,203,300 |
| PERFORMANCES | 711130 | $1,122,215 | $1,122,215 |
| AUDITIONS AND CLINICS | 711130 | $344,921 | $344,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,176,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $336,403 | 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 | $336,403 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,403 | TotalRevenueColumnAmt |
| Exclusion | $336,403 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,821 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3,821 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,821 | TotalRevenueColumnAmt |
| Exclusion | -$3,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,777 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $18,131 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,646 | TotalRevenueColumnAmt |
| Exclusion | $7,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $41,017,748 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $38,237,292 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,780,456 | TotalRevenueColumnAmt |
| Exclusion | $2,780,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $222,546 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,945 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,601 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167,590 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,590 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,590 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,914,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,534,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,120,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,184 | TotalAmt |
| Program Services | $95,363 | ProgramServicesAmt |
| Management And General | $83,090 | ManagementAndGeneralAmt |
| Fundraising | $198,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105,564 | TotalAmt |
| Program Services | $1,105,403 | ProgramServicesAmt |
| Management And General | $963,141 | ManagementAndGeneralAmt |
| Fundraising | $1,037,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,507 | TotalAmt |
| Program Services | $49,430 | ProgramServicesAmt |
| Management And General | $43,068 | ManagementAndGeneralAmt |
| Fundraising | $103,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,959 | TotalAmt |
| Program Services | $80,483 | ProgramServicesAmt |
| Management And General | $76,116 | ManagementAndGeneralAmt |
| Fundraising | $151,360 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,354 | TotalAmt |
| Program Services | $8,660 | ProgramServicesAmt |
| Management And General | $32,146 | ManagementAndGeneralAmt |
| Fundraising | $51,548 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,488 | TotalAmt |
| Program Services | $26,114 | ProgramServicesAmt |
| Management And General | $96,934 | ManagementAndGeneralAmt |
| Fundraising | $155,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,920 | TotalAmt |
| Program Services | $142,661 | ProgramServicesAmt |
| Management And General | $529,530 | ManagementAndGeneralAmt |
| Fundraising | $756,729 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Fundraising | $1,050 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,602 | TotalAmt |
| Program Services | $72,116 | ProgramServicesAmt |
| Management And General | $39,331 | ManagementAndGeneralAmt |
| Fundraising | $117,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,250 | TotalAmt |
| Program Services | $175 | ProgramServicesAmt |
| Management And General | $183,270 | ManagementAndGeneralAmt |
| Fundraising | $10,805 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,896 | TotalAmt |
| Program Services | $701,962 | ProgramServicesAmt |
| Management And General | $19,993 | ManagementAndGeneralAmt |
| Fundraising | $17,941 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,031,180 | TotalAmt |
| Program Services | $2,257,698 | ProgramServicesAmt |
| Management And General | $102,491 | ManagementAndGeneralAmt |
| Fundraising | $670,991 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,426 | TotalAmt |
| Management And General | $187,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,117 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $171,279 | ManagementAndGeneralAmt |
| Fundraising | $41,814 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $325,130 | $24,628 | $305,943 | -$5,441 |
| MISCELLANEOUS | $213,956 | $43,094 | $152,523 | $18,339 |
| TICKETS | $144,837 | $8,577 | $0 | $136,260 |
| AWARDS NIGHT | $116,760 | $1,789 | $0 | $114,971 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,463 | TotalAmt |
| Program Services | $159,131 | ProgramServicesAmt |
| Management And General | $25,489 | ManagementAndGeneralAmt |
| Fundraising | $27,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,402,943 | TotalAmt |
| Program Services | $4,785,608 | ProgramServicesAmt |
| Management And General | $3,011,770 | ManagementAndGeneralAmt |
| Fundraising | $3,605,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,027,348 | BOYAmt |
| EOY | $1,792,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,122 | BOYAmt |
| EOY | $129,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,494 | BOYAmt |
| EOY | $238,199 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,991 | BOYAmt |
| EOY | $177,337 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,884 | BOYAmt |
| EOY | $112,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,398,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,689,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847,866 | BOYAmt |
| EOY | $708,836 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,337 | BOYAmt |
| EOY | $2,226,089 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,165,467 | BOYAmt |
| EOY | $1,690,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481,509 | BOYAmt |
| EOY | $7,075,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,286 | BOYAmt |
| EOY | $755,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $91,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,327,760 | BOYAmt |
| EOY | $3,896,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,831,046 | BOYAmt |
| EOY | $4,743,094 | 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 | $3,621,608 | BOYAmt |
| EOY | $2,303,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,855 | BOYAmt |
| EOY | $28,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,650,463 | BOYAmt |
| EOY | $2,332,347 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,481,509 | BOYAmt |
| EOY | $7,075,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,488,886 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $170,770 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,387,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,439 | CurrentTaxYearAmt |
| Total | $4,188,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,357,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,575,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,432,908 | CurrentTaxYearAmt |
| Total | $16,287,218 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,134,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,057,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,046,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,220,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,014,804 | CurrentTaxYearAmt |
| Total | $145,474,343 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,637,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,596,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,792,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,195,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,728,151 | CurrentTaxYearAmt |
| Total | $165,950,265 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,445 | CurrentTaxYearAmt |
| Total | $197,535 | 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 | $61,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,445 | CurrentTaxYearAmt |
| Total | $197,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $165,752,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,473 | CurrentTaxYearAmt |
| Total | $1,366,081 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,473 | CurrentTaxYearAmt |
| Total | $1,366,081 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,021 | CurrentTaxYearMinus4YearsAmt |
| Total | $51,021 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,617 | CurrentTaxYearAmt |
| Total | $1,049,069 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,061,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,857,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,010,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,232,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,254,241 | CurrentTaxYearAmt |
| Total | $168,416,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.00810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,225 | DepreciationAmt |
| Book Value | $172,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,813,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,276,531 | DepreciationAmt |
| Book Value | $536,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $708,836 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $38,500 |
| RIGHT OF USE ASSETS | $1,651,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,690,340 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SUB LEASE DEPOSIT | $5,000 |
| SBA DISASTER LOAN PAYABLE | $2,000,000 |
| OPERATING LEASE LIABILITY | $1,891,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,896,545 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,026,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $170,770 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $570,191 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,378,808 | OtherRevenueAmt |
| Revenue Not Reported | $7,119,769 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,907,057 | RevenueSubtotalAmt |
| Other Revenues Not Included | $7,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,914,057 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,344,942 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $570,191 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,378,808 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,948,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,395,943 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,402,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY. THE ASSOCIATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THEY DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL DIRECT BINGO EXPENSE 6,360,677. FUNDRAISING EVENT EXPENSES 18,131. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 7,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL DIRECT BINGO 6,360,677. FUNDRAISING EVENT EXPENSES 18,131. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 7,000. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | RUSSIA AND NEIGHBORING STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | ADMINISTRATIVE SERVICES | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $129,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $129,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $129,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Gross Receipts Event1 | $25,777 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $25,777 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $274 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,822 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,985 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $25,777 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,777 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $274 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,822 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,131 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,646 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $41,014,804 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $31,876,615 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $1,124,100 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $5,236,577 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Other Gaming | $2,944 | GrossRevenueOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $41,017,748 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $31,876,615 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $1,124,100 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,236,577 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $38,237,292 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,780,456 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | 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 |
| Individual With Books | LUCKY KALANGES DIRECTOR OF BINGO O | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LUCKY KALANGES | GamingManagerPersonNm |
| Gaming Manager Compensation | $105,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE GAMING MANAGER NAMED ABOVE IS DIRECTOR OF BINGO FOR BD PERFORMING ARTS. AS PART OF THE DUTIES, SHE OVERSEES ALL ASPECTS OF BINGO OPERATIONS AND IS A SUPERVISOR WHO IS IN CHARGE OF VOLUNTEERS AND PERSONNEL ASSIGNED TO THESE OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $2,777,512 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G. PART III, COLUMN A | THE ORGANIZATION'S BINGO ACTIVITY DISCLOSED IN COLUMN (A) MEETS THE DEFINITION OF BINGO UNDER SECTION 513(F) AND IS THEREFORE NOT UNRELATED BUSINESS INCOME. |
| SCHEDULE G. PART III, COLUMN C | A RAFFLE WAS CONDUCTED DURING A CRAB FEED FUNDRAISING EVENT HELD ON MARCH 4, 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS (UNDER $5,000 EACH RECIPIENT) | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $7,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED TO INTERNATIONAL STUDENTS WHO APPLY FOR THE GAIL SCHULTZ SCHOLARSHIP. A COMMITTEE REVIEWS THE INTERNATIONAL APPLICANTS AND FORMULATES A DECISION ON WHO RECEIVES THE SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIMMY VERRETT | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $225,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,000 | 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 7 | FormAndLineReferenceDesc |
| Explanation | MICHAEL STONE - $5,000 BONUS LANEY BRAATZ - $2,500 BONUS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE ARE PROVIDED A DRAFT IN THE BOARD MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RELEVANT TO ALL STAFF AND BOARD POSITIONS. EACH PERSON IS EXPECTED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO EVALUATES THE RELATIONSHIPS AND DETERMINES IF ANY ACTION NEEDS TO BE TAKEN OR DISCUSSED WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE KEPT IN A CORPORATE FILE IN THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 142,661. MANAGEMENT AND GENERAL EXPENSES 529,530. FUNDRAISING EXPENSES 756,729. TOTAL EXPENSES 1,428,920. |