THALIAN HALL CENTER FOR PERFORMING ARTS INC: Form 990, tax year 2022
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- Organization
- THALIAN HALL CENTER FOR PERFORMING ARTS INC (EIN 23-7209601)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-20
- IRS object ID
- 202313549349300406
- 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 | 2023-12-20T08:42:45-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561719839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Earney & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 Military Cutoff Road Suite 250 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237209601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thalian Hall Center for the Performing | BusinessNameLine1Txt |
| Business Name Line2 | Arts Incorporated | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAL | BusinessNameControlTxt |
| Phone | 9106322241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Zapple | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 9106322241 | PhoneNum |
| Signature | 2023-12-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rob | PersonFirstNm |
| Person Last | Zapple | 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 | Ryan Skuce CPA | PreparerPersonNm |
| PTIN | P00742864 | PTIN |
| Phone | 9102569995 | PhoneNum |
| Preparation | 2023-12-18 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rob Zapple | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,755,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thalianhall.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 199 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,496,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $417,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $892,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,203,756 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,375 | PYOtherRevenueAmt |
| CY Other Revenue | $53,406 | CYOtherRevenueAmt |
| PY Total Revenue | $2,399,584 | PYTotalRevenueAmt |
| CY Total Revenue | $1,704,616 | 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 | $717,934 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $783,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,900 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,609 | PYOtherExpensesAmt |
| CY Other Expenses | $768,752 | CYOtherExpensesAmt |
| PY Total Expenses | $1,642,543 | PYTotalExpensesAmt |
| CY Total Expenses | $1,552,710 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $757,041 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $151,906 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,750,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,964,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,813 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $304,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,499,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,659,689 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,187,526 | ExpenseAmt |
| Revenue | $1,210,205 | RevenueAmt |
| Desc | The organization was established to encourage and assist in the preservation and restoration of Thalian Hall, an historic theatre owned by the City of Wilmington, and to promote the arts in the area. | Desc |
| Total Program Service Expenses | $1,187,526 | 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 | 0 | 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 | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tracy Meadows | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9106322241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Terry Espy | ||||||
| President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Grant | ||||||
| Vice President | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Richard Trubia | ||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shannon Sandlin | ||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Charky Armstrong | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Cameron | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Erb | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Shane Fernando | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Gilbert | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Goins | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Debby Gomulka | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Haynes | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Annamaria Lookman | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Laurence Nadeau | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Ray | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Sherman | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Tatum | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Tracey Varga | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Wessel | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Williamson | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Ronna Zimmer | ||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Zapple | ||||||
| Executive Director | 40.00 | Yes (X) | $43,760 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $43,760 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $64,776 | MembershipDuesAmt |
| Government Grants | $155,275 | GovernmentGrantsAmt |
| All Other Contributions | $197,929 | AllOtherContributionsAmt |
| Total Contributions | $417,980 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Center Box Office | 711110 | $447,733 | $447,733 |
| Ticket sales, cinemati | 711110 | $290,780 | $290,780 |
| Rental of Facilities | 532000 | $245,693 | $245,693 |
| Concessions, souvenirs | 711110 | $219,550 | $219,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,203,756 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,474 | TotalRevenueColumnAmt |
| Exclusion | $29,474 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,352 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,395 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,957 | TotalRevenueColumnAmt |
| Exclusion | $46,957 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| In-Kind Income | 711110 | $3,439 | $3,439 |
| Misc Rev | 711110 | $3,010 | $3,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,704,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,210,205 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,431 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,238 | TotalAmt |
| Program Services | $582,217 | ProgramServicesAmt |
| Management And General | $66,865 | ManagementAndGeneralAmt |
| Fundraising | $35,156 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,210 | TotalAmt |
| Program Services | $37,927 | ProgramServicesAmt |
| Management And General | $7,007 | ManagementAndGeneralAmt |
| Fundraising | $7,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,510 | TotalAmt |
| Program Services | $41,809 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,570 | TotalAmt |
| Management And General | $53,570 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,713 | TotalAmt |
| Program Services | $32,871 | ProgramServicesAmt |
| Management And General | $30,803 | ManagementAndGeneralAmt |
| Fundraising | $14,039 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,582 | TotalAmt |
| Program Services | $64,719 | ProgramServicesAmt |
| Management And General | $50,539 | ManagementAndGeneralAmt |
| Fundraising | $12,324 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,982 | TotalAmt |
| Program Services | $18,982 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,669 | TotalAmt |
| Program Services | $5,798 | ProgramServicesAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,207 | TotalAmt |
| Program Services | $36,588 | ProgramServicesAmt |
| Management And General | $3,619 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,815 | TotalAmt |
| Management And General | $12,815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist/Movie Fees | $149,037 | $149,037 | ||
| Credit Card Processing | $120,442 | $66,300 | $54,142 | |
| Concessions | $73,687 | $71,482 | $2,205 | |
| Maintenance & Repair | $39,836 | $39,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,212 | TotalAmt |
| Program Services | $39,960 | ProgramServicesAmt |
| Management And General | $7,252 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,552,710 | TotalAmt |
| Program Services | $1,187,526 | ProgramServicesAmt |
| Management And General | $292,284 | ManagementAndGeneralAmt |
| Fundraising | $72,900 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,708 | BOYAmt |
| EOY | $1,536,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,597 | BOYAmt |
| EOY | $206,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,703 | BOYAmt |
| EOY | $11,932 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185 | BOYAmt |
| EOY | $2,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,449 | BOYAmt |
| EOY | $3,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $881,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $782,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,014 | BOYAmt |
| EOY | $98,233 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,091 | BOYAmt |
| EOY | $106,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,747 | BOYAmt |
| EOY | $1,964,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,123 | BOYAmt |
| EOY | $47,530 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,967 | BOYAmt |
| EOY | $17,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,723 | BOYAmt |
| EOY | $239,473 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,813 | BOYAmt |
| EOY | $304,970 | 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 | $1,437,506 | BOYAmt |
| EOY | $1,538,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,428 | BOYAmt |
| EOY | $120,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,934 | BOYAmt |
| EOY | $1,659,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,747 | BOYAmt |
| EOY | $1,964,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $151,906 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,849 | 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 | $263,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,436,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,980 | CurrentTaxYearAmt |
| Total | $3,135,757 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,062,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $892,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,070 | CurrentTaxYearAmt |
| Total | $4,113,942 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,325,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,328,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,598,050 | CurrentTaxYearAmt |
| Total | $7,249,699 | 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 | $7,249,699 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,474 | CurrentTaxYearAmt |
| Total | $44,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,474 | CurrentTaxYearAmt |
| Total | $44,828 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,292 | CurrentTaxYearMinus2YearsAmt |
| Total | $68,343 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $768,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,335,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,627,524 | CurrentTaxYearAmt |
| Total | $7,362,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00240 | 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 | $881,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $782,863 | DepreciationAmt |
| Book Value | $98,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,233 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Unearned Rental Deposits | $4,925 |
| Unremitted Ticket Sales | $232,838 |
| Artists Withholding Fees | $1,710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $239,473 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,712,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,849 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,849 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,704,616 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,704,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,552,710 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,552,710 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,552,710 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYE Gala Expense | Event1Nm |
| Gross Receipts Event1 | $66,318 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $66,318 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,654 | OtherDirectExpensesEvent1Amt |
| Event2 | Pied Piper | Event2Nm |
| Gross Receipts Event2 | $1,885 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $1,885 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,044 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,149 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,149 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,697 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $97,352 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,352 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,395 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,395 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,957 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shane Fernando | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | Program Consulting | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members but all voting rights are delegated to the Board of Directors. |
| Form 990, Part VI, Section B, line 11b | The Organization hires a CPA to prepare a draft of the 990. The 990 is shared with the Board and top management officials for review prior to filing. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's salary is reviewed and approved by the executive committee as needed |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| Form 990, Part XII, Line 2c | The Organization has a Finance Committee that reviews and approves the financial report as prepard and presented by an independent public accounting firm. |