WASHINGTON DRAMA SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON DRAMA SOCIETY INC (EIN 53-0246894)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202311309349302836
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T12:03:58-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521544136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORMEL GRICE & HUYETT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14409 GREENVIEW DR STE 201 | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207083293 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530246894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DRAMA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDELLI | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025549066 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | BERARDELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY P BORMEL CPA | PreparerPersonNm |
| PTIN | P00723627 | PTIN |
| Phone | 3019533259 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARENA STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BERARDELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,861,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARENASTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ARENA STAGE IS A CENTER FOR THE PRODUCTION,PRESENTATION,DEVELOPMENT & STUDY OF THE AMERICAN THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 660 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,489,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,022,290 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $542,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,629,325 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,943,017 | PYInvestmentIncomeAmt |
| CY Investment Income | -$439,533 | CYInvestmentIncomeAmt |
| PY Other Revenue | $819,056 | PYOtherRevenueAmt |
| CY Other Revenue | $82,619 | CYOtherRevenueAmt |
| PY Total Revenue | $10,908,563 | PYTotalRevenueAmt |
| CY Total Revenue | $19,294,701 | 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 | $5,780,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,351,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,933 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,497,085 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,682,519 | PYOtherExpensesAmt |
| CY Other Expenses | $11,697,542 | CYOtherExpensesAmt |
| PY Total Expenses | $13,462,884 | PYTotalExpensesAmt |
| CY Total Expenses | $22,055,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,554,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,760,507 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,879,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,470,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,059,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,482,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,820,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,987,873 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGEMENT OF PUBLIC INTEREST IN THE ARTS, PARTICULARLY IN DRAMA; PROVIDING INSTRUCTION AND EXPERIENCE IN, AND THE FACILITIES FOR, EXPERIMENTATION AND DEVELOPMENT OF THE COMPOSITION AND PRESENTATION OF DRAMA AND PERFORMING ARTS; AND IMPROVEMENT OF THE STANDARDS OF PERFORMANCE OF THE FOREGOING BY EDUCATION, RESEARCH AND EXPERIMENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,912,288 | ExpenseAmt |
| Revenue | $4,824,502 | RevenueAmt |
| Desc | THE 2021-2022 SEASON WAS ARENA STAGE'S 72ND YEAR IN OPERATION. ARENA STAGE IS THE VOICE OF AMERICAN THEATER RESIDENT IN OUR NATION'S CAPITAL. FOCUSED ON AMERICAN ARTISTS, OUR PRODUCTIONS ARE INNOVATIVE AND REPRESENTATIVE OF STORIES FROM ACROSS THE COUNTRY. WE NURTURE NEW PLAYS AND REIMAGINE CLASSICS. WE CELEBRATE OUR DEMOCRACY AND DIVERSITY THROUGH A MULTITUDE OF VOICES IN OUR PRODUCTIONS AND COMMUNITY ENGAGEMENT PROGRAMS TO INSPIRE PEOPLE TO ACTION. WE PRODUCE ALL THAT IS PASSIONATE, EXUBERANT, PROFOUND, ENTERTAINING, DEEP AND DANGEROUS IN THE AMERICAN SPIRIT. NEW CHALLENGES CONTINUE TO ARISE AS WE NAVIGATE THE REPERCUSSIONS OF THE COVID-19 PANDEMIC, WORKING TO BRING ARENA STAGE BACK TO WHAT IT WAS BEFORE THE SHUTDOWN. IN THIS SEASON ARENA PRODUCED SIX SHOWS WHILE CONTINUING ITS COMMUNITY ENGAGEMENT PROGRAMS. ARENA STAGE'S SEASON OPENED WITH "TONI STONE" (KREEGER THEATER), A SHOW ABOUT THE FIRST WOMAN TO PLAY BASEBALL IN THE NEGRO LEAGUES, AND THE FIRST WOMAN TO PLAY PROFESSIONALLY IN A MEN'S LEAGUE IN THE 1950S. NEXT IN OUR POWER PLAY COMMISSION SERIES WAS "CELIA AND FIDEL" (KOGOD CRADLE) WHICH IMAGINES A FIGHT BETWEEN CUBA'S MOST INFLUENTIAL FEMALE REVOLUTIONARY AND ITS MOST NOTORIOUS POLITICAL LEADER; IT EXPLORES FIDEL'S DESIRE TO HOLD POWER AND DO WHAT IS GOOD FOR HIS COUNTRY. THE NEXT SHOW WAS AUGUST WILSON'S "SEVEN GUITARS" (FICHANDLER STAGE), ABOUT THE LIVES OF SEVEN FRIENDS THAT ARE IRREVOCABLY CHANGED WHEN THEIR OLD FRIEND AND BLUES SINGER FLOYD BARTON REAPPEARS WITH THE CHANCE OF A LIFETIME. THE NEW YEAR BROUGHT US CRAIG LUCAS' "CHANGE AGENT" (KOGOD CRADLE), ALSO IN THE POWER PLAY SERIES, WHICH TAKES PLACE DURING THE VOLATILE 1960S, WHERE ONE WOMAN INFLUENCED AMERICAN POLICY - AND IN TURN, WORLD EVENTS - THROUGH HER FRIENDSHIPS AND PROXIMITY TO POWER. "CATCH ME IF YOU CAN" (FICHANDLER STAGE), AN ADAPTATION OF THE MOVIE AND BOOK IN MUSICAL FORM, IS THE STORY OF HOW YOUNG CON MAN FRANK ABAGNALE JR. POSED AS AN AIRLINE PILOT, A LAWYER, AND A DOCTOR - AND THEN ESCAPED POLICE CUSTODY, ALL BEFORE HE TURNED 22. ARENA BEGAN A MULTI-YEAR PARTNERSHIP WITH STEP AFRIKA! AND THE FIRST PRODUCTION, "DRUMFOLK" (FICHANDLER STAGE), WAS INSPIRED BY THE STONO REBELLION OF 1739 AND THE NEGRO ACT OF 1740 IN SOUTH CAROLINA. WE ALSO CONTINUED SUPPORTING OUR NEXT GENERATION CREATORS WITH CAMP ARENA STAGE, WHICH ALLOWS YOUNG ARTISTS TO LEARN AND HONE THEIR CRAFT AS WELL AS EXPLORE NEW AREAS OF CREATION. THE PROGRAM HELD DURING THE SUMMER 2021 CONTINUED TO BE VIRTUAL DUE TO ONGOING RESTRICTIONS WITH THE COVID-19 PANDEMIC. WE ALSO PROVIDED A TWO-WEEK VIRTUAL AUDITION INTENSIVE, CONSISTING OF GROUP AND PRIVATE SESSIONS WITH PROFESSIONAL ARTISTS.WE ALSO CONTINUED OUR LONG RUNNING PROGRAM, VOICES OF NOW (VON), AN INTERNATIONALLY RECOGNIZED, DEVISED THEATER PROGRAM WHERE ENSEMBLES OF MIDDLE-SCHOOL, HIGH-SCHOOL, AND ADULT ARTISTS WORK TOGETHER TO CREATE AUTOBIOGRAPHICAL PLAYS AND FILMS. THESE FAST-PACED, COLLABORATIVELY WRITTEN, PHYSICAL PIECES POSE SIGNIFICANT SOCIAL QUESTIONS RELEVANT TO THE ENSEMBLE OF ARTISTS AND THEIR COMMUNITIES. THE VON FESTIVAL MADE A SUCCESSFUL RETURN TO LIVE PERFORMANCE DURING MAY 2022 IN THE KOGOD CRADLE. PRESENTATIONS INCLUDED A MIX OF SHORT FILMS AND IN-PERSON, MULTIMEDIA PERFORMANCES. THERE WERE NINE VON ENSEMBLES: FIVE SCHOOLS IN DC AND FAIRFAX COUNTY, AND FOUR COMMUNITY-BASED ENSEMBLES INCLUDING OUR 10+ YEAR PARTNERSHIP WITH THE WENDT CENTER FOR LOSS AND HEALING. VIDEOS OF THE PERFORMANCES AND OF THE SHORT FILMS CREATED BY THE ENSEMBLES CAN BE SEEN ON THE ARENA STAGE WEBSITE. | Desc |
| Total Program Service Expenses | $17,912,288 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 225 | 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 | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BERARDELLI WASHINGTON DRAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (53 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 |
|---|---|---|---|---|---|---|---|
| JUDITH N BATTY | |||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIGANGI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY M BUSCH | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERI EPSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R AMMERMAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE SAMBURG | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DECKER ANSTROM | |||||||
| CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK FROEHLICH | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL L KORENGOLD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOYCE MOOREHEAD | |||||||
| VICE CHAIR | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDER BIEBER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| B THOMAS MANSBACH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAN ADAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E SHIFFRIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S STEELE | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN DONOGHUE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE G BERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHENIE FOSTER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TIFFENY SANCHEZ | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SMITH | |||||||
| TRUSTEE/ARTISTIC DIR | 40.00 | Yes (X) | $436,019 | $0 | $14,877 | ||
| RONALD A PAUL MD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MIGNON SMITH | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ANN HAMILTON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE G RUBENSTEIN | |||||||
| LIFE TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A NEWMAN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDGAR DOBIE | |||||||
| PRESIDENT/EXEC. PRODUCER | 40.00 | Yes (X) | Yes (X) | $438,780 | $0 | $16,654 | |
| DAVID BRUCE SMITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH NEWBURGER SCHWARTZ | |||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHERINE GUTTMAN-MCCABE | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE HENRY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ILENE ROSENTHAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GOAD | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANITA WINSOR | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC BLAKEMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALETHIA JACKSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE P TOTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BH MARTIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DONALD WALLACE JONES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| R LUCIA RIDDLE | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI HICKS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHEILA STAMPFLI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICKI KANTER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA LEONARD | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PINCUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHITNEY HUBBARD | |||||||
| YOUNG PATRONS TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BERARDELLI | |||||||
| TREASURER/CFO | 40.00 | Yes (X) | $157,236 | $0 | $15,832 | ||
| ALISON IRVIN | |||||||
| SECRETARY/LEADERSHIP OFF M | 40.00 | Yes (X) | $84,620 | $0 | $4,509 | ||
| CYNTHIA JEAN-LOUIS | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $136,338 | $0 | $6,362 | Yes (X) | ||
| RYAN MERKEL | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $152,231 | $0 | $15,710 | Yes (X) | ||
| ANITA MAYNARD-LOSH | |||||||
| DIRECTOR OF COMMUNITY ENGA | 40.00 | $112,900 | $0 | $5,970 | Yes (X) | ||
| ROBERT HAND | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $102,777 | $0 | $13,206 | Yes (X) | ||
| TRAVIS ARMBUSTER | |||||||
| DIRECTOR OF INFORMATION SYSTEMS & OPERATIONS | 40.00 | $115,583 | $0 | $13,855 | Yes (X) | ||
| JOHN K MONNETT | |||||||
| CONTROLLER | 40.00 | $115,234 | $0 | $13,887 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,851,718 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $120,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARRIS | |||||
| 8586 SOLUTION CENTER | CHICAGO | IL | 60677 | HVAC SERVICES | $323,490 |
| SAGE ENTERPRISES | |||||
| 1250 4TH STREET SW SUITE W315 | WASHINGTON | DC | 20024 | JANITORIAL SERVICES | $256,084 |
| I WILL PROTECTIVE SECURITY LLC | |||||
| 7309 BALTIMORE AVE SUITE 215 | COLLEGE PARK | MD | 20740 | SECURITY SERVICES | $148,684 |
| BORMEL GRICE & HUYETT PA | |||||
| 14409 GREENVIEW DR SUITE 201 | LAUREL | MD | 20708 | ACCOUNTANTS | $138,412 |
| ORR GROUP | |||||
| 3000 K STREET NW SUITE 280 | WASHINGTON | DC | 20007 | HR/RECRUITING | $134,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,167 | FundraisingAmt |
| Government Grants | $10,865,859 | GovernmentGrantsAmt |
| All Other Contributions | $4,027,264 | AllOtherContributionsAmt |
| Noncash Contributions | $515,340 | NoncashContributionsAmt |
| Total Contributions | $15,022,290 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $3,986,264 | $3,986,264 |
| COMMUNITY ENGAGEMENT | 711110 | $62,919 | $62,919 |
| CAMP ARENA | 611600 | $34,590 | $34,590 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,629,325 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$439,031 | TotalRevenueColumnAmt |
| Exclusion | -$439,031 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,114 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $255,584 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $145,019 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,565 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,565 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $308,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$502 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,167 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,060 | TotalRevenueColumnAmt |
| Exclusion | -$113,060 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,294,701 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,824,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$552,091 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,078 | TotalAmt |
| Program Services | $673,798 | ProgramServicesAmt |
| Management And General | $176,739 | ManagementAndGeneralAmt |
| Fundraising | $171,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381,030 | TotalAmt |
| Program Services | $5,237,937 | ProgramServicesAmt |
| Management And General | $1,381,272 | ManagementAndGeneralAmt |
| Fundraising | $761,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,332 | TotalAmt |
| Program Services | $339,333 | ProgramServicesAmt |
| Management And General | $38,765 | ManagementAndGeneralAmt |
| Fundraising | $23,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,678 | TotalAmt |
| Program Services | $679,955 | ProgramServicesAmt |
| Management And General | $127,406 | ManagementAndGeneralAmt |
| Fundraising | $76,317 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,615 | TotalAmt |
| Program Services | $448,137 | ProgramServicesAmt |
| Management And General | $142,169 | ManagementAndGeneralAmt |
| Fundraising | $73,309 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,591 | TotalAmt |
| Management And General | $108,591 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,157 | TotalAmt |
| Management And General | $154,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,255 | TotalAmt |
| Fundraising | $63,255 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933 | TotalAmt |
| Fundraising | $5,933 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,684 | TotalAmt |
| Program Services | $1,321,159 | ProgramServicesAmt |
| Management And General | $20,525 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,884 | TotalAmt |
| Program Services | $959,145 | ProgramServicesAmt |
| Fundraising | $5,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,339 | TotalAmt |
| Program Services | $297,558 | ProgramServicesAmt |
| Management And General | $129,932 | ManagementAndGeneralAmt |
| Fundraising | $30,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,453 | TotalAmt |
| Program Services | $205,144 | ProgramServicesAmt |
| Management And General | $45,551 | ManagementAndGeneralAmt |
| Fundraising | $26,758 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,371 | TotalAmt |
| Program Services | $245,371 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,462 | TotalAmt |
| Program Services | $1,382,412 | ProgramServicesAmt |
| Management And General | $73,362 | ManagementAndGeneralAmt |
| Fundraising | $14,688 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,594 | TotalAmt |
| Program Services | $314,205 | ProgramServicesAmt |
| Management And General | $8,795 | ManagementAndGeneralAmt |
| Fundraising | $1,594 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887 | TotalAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$8,732 | TotalAmt |
| Program Services | $2,238 | ProgramServicesAmt |
| Management And General | -$11,262 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,200,506 | TotalAmt |
| Program Services | $3,008,777 | ProgramServicesAmt |
| Management And General | $159,637 | ManagementAndGeneralAmt |
| Fundraising | $32,092 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,090 | TotalAmt |
| Program Services | $139,774 | ProgramServicesAmt |
| Management And General | $25,856 | ManagementAndGeneralAmt |
| Fundraising | $1,460 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION-COSTS | $1,290,422 | $1,290,422 | ||
| FINANCING | $1,044,308 | $981,750 | $52,086 | $10,472 |
| FACILITY OPERATIONS | $385,173 | $385,173 | ||
| FUNDRAISING EXPENSES | $197,731 | $197,731 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,055,208 | TotalAmt |
| Program Services | $17,912,288 | ProgramServicesAmt |
| Management And General | $2,645,835 | ManagementAndGeneralAmt |
| Fundraising | $1,497,085 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,985 | TotalAmt |
| Program Services | $108,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $5,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,235 | BOYAmt |
| EOY | $5,380,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,402,852 | BOYAmt |
| EOY | $1,956,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,673 | BOYAmt |
| EOY | $2,145,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436 | BOYAmt |
| EOY | $8,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,986 | BOYAmt |
| EOY | $1,328,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,089,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,308,055 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,455,431 | BOYAmt |
| EOY | $109,781,269 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,613,175 | BOYAmt |
| EOY | $18,168,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,878,006 | BOYAmt |
| EOY | $4,702,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,879,794 | BOYAmt |
| EOY | $143,470,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,027 | BOYAmt |
| EOY | $1,861,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,775 | BOYAmt |
| EOY | $4,489,291 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,119,026 | BOYAmt |
| EOY | $54,467,351 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,646 | BOYAmt |
| EOY | $2,664,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,059,474 | BOYAmt |
| EOY | $63,482,805 | 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 | $55,415,024 | BOYAmt |
| EOY | $59,935,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,405,296 | BOYAmt |
| EOY | $20,052,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,820,320 | BOYAmt |
| EOY | $79,987,873 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,879,794 | BOYAmt |
| EOY | $143,470,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,760,507 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$139,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,067,936 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,542,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,891,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,439,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,489,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,022,290 | CurrentTaxYearAmt |
| Total | $46,385,258 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,542,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,891,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,439,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,489,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,022,290 | CurrentTaxYearAmt |
| Total | $46,385,258 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $777,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,607,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,782,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$33,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$1,109,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$243,691 | CurrentTaxYearAmt |
| Total | $7,199,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$3,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,583 | CurrentTaxYearAmt |
| Total | $34,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,619,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,634,792 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,255 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,255 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,066,370 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,129,625 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $823,144 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,823,144 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,734,716 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,294 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,384 | CurrentYearMinus1Amt |
| Current Year | $63,255 | CurrentYearAmt |
| Total | $104,433 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $205,786 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $955,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,433,679 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,607,860 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$466,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,141,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,073,121 | BeginningYearBalanceAmt |
| Contributions | -$100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,634,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,607,860 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,056,403 | BeginningYearBalanceAmt |
| Contributions | $7,719 | ContributionsAmt |
| Investment Earnings Or Losses | $8,999 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,073,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,657,546 | BeginningYearBalanceAmt |
| Contributions | $10,364 | ContributionsAmt |
| Investment Earnings Or Losses | $1,388,493 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,056,403 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,285,086 | BeginningYearBalanceAmt |
| Contributions | $20,660 | ContributionsAmt |
| Investment Earnings Or Losses | $351,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,657,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,074 | OtherCostOrOtherBasisAmt |
| Book Value | $224,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,539,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,941,665 | DepreciationAmt |
| Book Value | $108,597,683 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,443 | DepreciationAmt |
| Book Value | $579,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,502,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,122,584 | DepreciationAmt |
| Book Value | $380,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,363 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $109,781,269 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $7,071,899 | F |
| INDIV INVESTMENTS | $11,096,684 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,168,583 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITIES | $929 |
| PPP LOAN AND ACCRUED INTEREST | $1,450,390 |
| DONOR CONDITIONAL ADVANCES | $1,212,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,664,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,670,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$139,876 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $189,305 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,326,015 | OtherRevenueAmt |
| Revenue Not Reported | $2,375,444 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,294,701 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,294,701 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,502,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $189,305 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $258,079 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $447,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,055,208 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,055,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS OF PROGRAM ADVERTISING. UNRELATED BUSINESS INCOME TAXES WERE $-0- AND $($13,492) (REFUND) FOR 2022 AND 2021, RESPECTIVELY. THE ORGANIZATION HAS CONCLUDED THERE WERE NO MATERIAL UNRECOGNIZED INCOME TAX CONTINGENCIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX-EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL AUDITS OR LOCAL TAX AUDITS; HOWEVER, BY LAW, THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION FOR A PERIOD OF AT LEAST THREE YEARS AFTER THE DATE ON WHICH THE RETURNS ARE FILED. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALITIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. AS OF JUNE 30, 2022, THE ORGANIZATION HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEBT FORGIVENESS 2,067,936. DIRECT EXPENSES FOR SPECIAL EVENTS 113,060. RENTALS 145,019. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 113,060. RENTAL EXPENSES 145,019. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2022 ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $129,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,167 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $113,060 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $129,167 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,167 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $113,060 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR DOBIE | ||||||||||||||
| PRESIDENT/EXEC. PRODUCER | $438,780 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,654 | $0 | $455,434 | $0 | $0 | $0 |
| MOLLY SMITH | ||||||||||||||
| TRUSTEE/ARTISTIC DIR | $436,019 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,877 | $0 | $450,896 | $0 | $0 | $0 |
| JOSEPH BERARDELLI | ||||||||||||||
| TREASURER/CFO | $157,236 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,832 | $0 | $173,068 | $0 | $0 | $0 |
| RYAN MERKEL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $152,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,710 | $0 | $167,941 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $308,061 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VAL ON RECEIPT DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED TICKETS | Desc |
| Contribution | 1279 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,279 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TICKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR, TREASURER/CHIEF FINANCIAL OFFICER AND CONTROLLER OF THE ORGANIZATION AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL COMPLETES OR UPDATES AN ANNUAL CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS' OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEBT FORGIVENESS 2,067,936. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |