WICHITA FESTIVALS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FESTIVALS INC (EIN 48-0783840)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202341319349302939
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T11:00:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480783840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA FESTIVALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WICH | BusinessNameControlTxt |
| Phone | 3162672817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 E WILLIAM ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672024411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY DULING | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3162672817 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | DULING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA LEHMER | PreparerPersonNm |
| PTIN | P01252614 | PTIN |
| Phone | 3162642335 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY DULING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 E WILLIAM ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672024411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,080,599 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WICHITAFESTIVALS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE PRODUCER OF COMMUNITY EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 7231 | TotalVolunteersCnt |
| Total Gross UBI | $30,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,024,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $839,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,011,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,968,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $86,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,589 | PYOtherRevenueAmt |
| CY Other Revenue | $62,263 | CYOtherRevenueAmt |
| PY Total Revenue | $2,145,055 | PYTotalRevenueAmt |
| CY Total Revenue | $2,914,850 | 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 | $506,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $574,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,125,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,866,337 | CYOtherExpensesAmt |
| PY Total Expenses | $1,632,600 | PYTotalExpensesAmt |
| CY Total Expenses | $2,440,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $512,455 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $474,092 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,056,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,608,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $999,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $228,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,056,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,380,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENCOURAGE AND DEVELOP RECREATIONAL, CULTURAL, AND SOCIAL EVENTS THAT ENTERTAIN LOCAL AND AREA RESIDENTS AND ATTRACT VISITORS TO THE WICHITA, KANSAS AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,950,743 | ExpenseAmt |
| Revenue | $1,836,505 | RevenueAmt |
| Desc | RIVERFEST: THE ANNUAL FESTIVAL IS A COMMUNITY EVENT WHICH SERVES WICHITA, KANSAS BY SPONSORING PARADES, FIREWORKS, CONCERTS AND OTHER ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $118,070 | ExpenseAmt |
| Revenue | $142,082 | RevenueAmt |
| Desc | AUTUMN AND ART AT BRADLEY FAIR IN THE FALL - COMMUNITY EVENT WHERE PEOPLE CAN PURCHASE ARTISTS' WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,669 | ExpenseAmt |
| Revenue | $22,500 | RevenueAmt |
| Desc | THE BOB STRUBLE MEMORIAL GOLF TOURNAMENT HONORS A LONGTIME VOLUNTEER AND SUPPORTS CANCER RESEARCH AND TREATMENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,530 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $14,530 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,093,012 | 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 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162672817 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 E WILLIAM ST | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672024411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KIM GATTIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE STUHLSATZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH FUGATE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MCCAUSLAND | ||||||
| PAST CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE SURMEIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM NORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA BINAU | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN TARANTINO | ||||||
| CHAIR-ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY HOUTMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FABIAN ARMENDARIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JOHNSON | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY BURKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DAVIDSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE PILECKAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY SEERY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIA THIBAULT | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER MCCLELLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON MCEWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD STOUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HANSEN | ||||||
| VP FINANCE | 45.00 | $91,029 | $0 | $0 | Yes (X) | |
| DELPHIA A KEEFER | ||||||
| FORMER PRESIDENT/CEO | 45.00 | $13,847 | $0 | $0 | Yes (X) | |
| NANCY DULING | ||||||
| PRESIDENT/CEO | 45.00 | $100,331 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $205,207 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHANNON HOOPINGARNER HOOPINGARNER CONCE | |||||
| 6360 W 620 | CHOUTEAU | OK | 74337 | CONCESSIONS | $142,466 |
| CREATIVE ARTISTS AGENCY | |||||
| 401 COMMERCE STREET PENTHOUSE | NASHVILLE | TN | 37219 | ENTERTAINMENT | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $839,681 | AllOtherContributionsAmt |
| Noncash Contributions | $52,000 | NoncashContributionsAmt |
| Total Contributions | $839,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BUTTON SALES | 900099 | $843,221 | $843,221 |
| CORPORATE SPONSORSHIPS | 900099 | $631,328 | $631,328 |
| CONTRACT VENDOR SALES | 900099 | $266,507 | $266,507 |
| ENTRY FEES | 900099 | $134,140 | $134,140 |
| VENDOR BOOTH RENTALS | 900099 | $48,605 | $48,605 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,023 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,968,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,846 | TotalRevenueColumnAmt |
| Exclusion | $24,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,163 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,276 | SecuritiesAmt |
| Other | $1,651 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,887 | SecuritiesAmt |
| Other | -$1,651 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,236 | TotalRevenueColumnAmt |
| Exclusion | $19,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,535 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,822 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,713 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| POURING RIGHTS | 722210 | $30,000 | $30,000 | |
| MISCELLANEOUS | 900099 | $2,550 | $2,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,914,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,001,087 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,082 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,877 | TotalAmt |
| Program Services | $61,877 | ProgramServicesAmt |
| Management And General | $23,073 | ManagementAndGeneralAmt |
| Fundraising | $19,927 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,890 | TotalAmt |
| Program Services | $226,495 | ProgramServicesAmt |
| Management And General | $84,456 | ManagementAndGeneralAmt |
| Fundraising | $72,939 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,200 | TotalAmt |
| Program Services | $27,258 | ProgramServicesAmt |
| Management And General | $10,164 | ManagementAndGeneralAmt |
| Fundraising | $8,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,454 | TotalAmt |
| Program Services | $23,278 | ProgramServicesAmt |
| Management And General | $8,680 | ManagementAndGeneralAmt |
| Fundraising | $7,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,700 | TotalAmt |
| Management And General | $9,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,686 | TotalAmt |
| Management And General | $10,686 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,757 | TotalAmt |
| Program Services | $35,757 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,848 | TotalAmt |
| Program Services | $98,848 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,911 | TotalAmt |
| Program Services | $82,985 | ProgramServicesAmt |
| Management And General | $17,291 | ManagementAndGeneralAmt |
| Fundraising | $18,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,509 | TotalAmt |
| Program Services | $30,509 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,161 | TotalAmt |
| Program Services | $53,867 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $3,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,474 | TotalAmt |
| Program Services | $14,474 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,241 | TotalAmt |
| Program Services | $13,443 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,551 | TotalAmt |
| Program Services | $63,917 | ProgramServicesAmt |
| Management And General | $24,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT ENTERTAINMENT | $650,953 | $650,953 | ||
| FACILITY, RESTROOMS & E | $207,323 | $199,888 | $4,017 | $3,418 |
| SECURITY | $125,450 | $124,880 | $312 | $258 |
| SOUND AND LIGHTING | $116,710 | $116,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,063 | TotalAmt |
| Program Services | $267,873 | ProgramServicesAmt |
| Management And General | $7,359 | ManagementAndGeneralAmt |
| Fundraising | $5,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,758 | TotalAmt |
| Program Services | $2,093,012 | ProgramServicesAmt |
| Management And General | $205,659 | ManagementAndGeneralAmt |
| Fundraising | $142,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,007 | BOYAmt |
| EOY | $703,872 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,000 | BOYAmt |
| EOY | $814,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,043 | BOYAmt |
| EOY | $7,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,018 | BOYAmt |
| EOY | $9,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $222,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $188,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728 | BOYAmt |
| EOY | $34,271 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,387 | BOYAmt |
| EOY | $12,407 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,183 | BOYAmt |
| EOY | $1,608,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,429 | BOYAmt |
| EOY | $23,589 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,033 | BOYAmt |
| EOY | $50,232 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,265 | BOYAmt |
| EOY | $154,367 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,727 | BOYAmt |
| EOY | $228,188 | 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 | $1,055,161 | BOYAmt |
| EOY | $1,378,860 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295 | BOYAmt |
| EOY | $1,295 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,456 | BOYAmt |
| EOY | $1,380,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,183 | BOYAmt |
| EOY | $1,608,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $474,092 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$150,393 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,681 | CurrentTaxYearAmt |
| Total | $2,203,982 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,239,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,299,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,367,209 | CurrentTaxYearAmt |
| Total | $6,488,085 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $200,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,356,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,412,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,334,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,204,890 | CurrentTaxYearAmt |
| Total | $8,892,067 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,892,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,733 | CurrentTaxYearAmt |
| Total | $207,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,733 | CurrentTaxYearAmt |
| Total | $207,713 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $119,650 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,448,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,459,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,430,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,280,623 | CurrentTaxYearAmt |
| Total | $9,219,430 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96690 | PublicSupportPY509Pct |
| Investment Income CY | 0.02250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02090 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,372 | DepreciationAmt |
| Book Value | $34,271 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,271 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MISC. OTHER CURRENT LIABILITIES | $4,367 |
| SBA-EIDL NOTE PAYABLE | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,367 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,904,923 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$150,393 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $151,152 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $759 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,904,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,686 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,686 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,914,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,581,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $151,152 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $151,152 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,430,072 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,686 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,440,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS ORGANIZED AS KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.) THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT VENUE | 1 | $50,000 | VALUATION PROVIDED B |
| Yes (X) | EQUIPMENT | 1 | $2,000 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AUDIT RESULTS PRIOR TO FILING FORM 990. THE PRESIDENT/CEO AND THE VP FINANCE REVIEW THE 990 PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING BY PROVIDING IT VIA EMAIL TO THE BOARD MEMBERS PRIOR TO THE MEETING HELD IN MARCH OF EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRANSACTIONS FOR PURCHASES OVER $1,000 REQUIRE BIDS. BIDS ARE MONITORED BY EMPLOYEES' SUPERVISORS. A MINIMUM OF THREE BIDS IS REQUIRED UNLESS IT IS NOT FEASIBLE TO DO SO. COMPANIES IN WHICH A MEMBER OF THE BOARD OF DIRECTORS HAS OWNERSHIP ARE ELIGIBLE TO BID. BOARD OF DIRECTORS MONITORS BIDS BY BOARD MEMBERS' COMPANIES. BOARD OF DIRECTORS PERFORMS SELF-EVALUATIONS EACH MONTH TO DETERMINE IF BOARD POLICIES ARE FOLLOWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH DETERMINES THE PRESIDENT/CEO'S ANNUAL COMPENSATION. THE COMMITTEE USES COMPARABLE DATA. KEY EMPLOYEES HAVE EVALUATIONS ALSO. SALARIES ARE APPROVED THROUGH THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE ON GUIDESTAR (ANOTHER'S WEBSITE); FORM 1023 AND FORM 990 IS ALSO AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART IX, LINE 24E | PRINTING AND DESIGN: PROGRAM SERVICE EXPENSES 78,163. MANAGEMENT AND GENERAL EXPENSES 159. FUNDRAISING EXPENSES 159. TOTAL EXPENSES 78,481. FOOD & BEVERAGE: PROGRAM SERVICE EXPENSES 56,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,898. OTHER: PROGRAM SERVICE EXPENSES 41,677. MANAGEMENT AND GENERAL EXPENSES 1,672. FUNDRAISING EXPENSES 196. TOTAL EXPENSES 43,545. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 27,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,826. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 17,879. MANAGEMENT AND GENERAL EXPENSES 4,174. FUNDRAISING EXPENSES 4,358. TOTAL EXPENSES 26,411. TRASH: PROGRAM SERVICE EXPENSES 25,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,949. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 19,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,481. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 1,118. TOTAL EXPENSES 2,472. |
| FORM 990, PART XII,LINE 2C: | THE AUDIT COMMITTEE PROCESS OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |