WASHINGTON DRAMA SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON DRAMA SOCIETY INC (EIN 53-0246894)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202211329349300631
- Schema version
- 2020v4.2
- 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 | 2022-05-12T07:14:15-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-06 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $11,874,822 | 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 | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 358 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,439,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,489,635 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,615,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $542,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$464,126 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,943,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $439,893 | PYOtherRevenueAmt |
| CY Other Revenue | $819,056 | CYOtherRevenueAmt |
| PY Total Revenue | $18,030,478 | PYTotalRevenueAmt |
| CY Total Revenue | $10,908,563 | 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 | $11,115,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,780,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $93,689 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,050,246 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,809,173 | PYOtherExpensesAmt |
| CY Other Expenses | $7,682,519 | CYOtherExpensesAmt |
| PY Total Expenses | $25,017,932 | PYTotalExpensesAmt |
| CY Total Expenses | $13,462,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,987,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,554,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,547,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $149,879,794 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,080,843 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,059,474 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,466,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,820,320 | 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 | $10,094,167 | ExpenseAmt |
| Revenue | $1,374,649 | RevenueAmt |
| Desc | THE 2020-2021 SEASON WAS ARENA STAGE'S 71ST 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. THERE WERE NO ONSTAGE PRODUCTIONS AT ARENA STAGE DUE TO THE COVID-19 PANDEMIC. HOWEVER, ARENA PRODUCED A "LOOKING FORWARD" SEASON FEATURING MORE THAN 100 VIRTUAL EVENTS AND PROGRAMS TO ENGAGE WITH AND RESPOND TO BOTH LOCAL AND NATIONAL AUDIENCES. FIRST UP, ARENA PREMIERED ITS THIRD FILM, "THE 51ST STATE", INSPIRED BY THE PROTESTS AND MOVEMENT AFTER GEORGE FLOYD'S MURDER AND THE QUEST FOR SOVEREIGNTY FOR WASHINGTON, D.C. THE WORLD-PREMIERE FEATURED 10 STORIES WRITTEN BY 10 AREA PLAYWRIGHTS BASED UPON INTERVIEWS WITH THOSE IMPACTED BY THE PROTESTS AND DC'S JOURNEY TO HISTORIC STATEHOOD. ARENA'S FALL EDUCATION SERIES CONTINUED WITH MASTERCLASS SESSIONS, INCLUDING SOME SPECIFICALLY DESIGNED FOR PRESCHOOLERS TO ADULTS. LED BY ARENA FAVORITE ARTISTS, SESSIONS COVERED HIP-HOP THEATER, CHOREOGRAPHY, PLAYWRITING, AND COSTUME DESIGN. ADDITIONALLY, BILINGUAL MOVING STORIES, MUSICAL THEATER DANCE, AND ACTING SESSIONS WERE LED BY ARENA'S COMMUNITY ENGAGEMENT STAFF. ARENA STAGE, THE FORUM FOR CULTURAL ENGAGEMENT, AND THE GEORGETOWN UNIVERSITY LABORATORY FOR GLOBAL PERFORMANCE AND POLITICS AND THEATER AND PERFORMANCE STUDIES PROGRAM, COLLABORATED WITH THE LUBIMOVKA YOUNG PLAYWRIGHTS FESTIVAL, THE CENTER FOR MODERN DRAMA IN YEKATERINBURG AND THE U.S. EMBASSY IN MOSCOW TO PRESENT "FLASH ACTS", A 6-DAY ONLINE FESTIVAL FEATURING NEWLY COMMISSIONED SHORT PLAYS BY TWENTY PRE-EMINENT AMERICAN AND RUSSIAN PLAYWRIGHTS. PREMIERING IN OCTOBER, IT FEATURED ZOOM PRODUCTIONS IN RUSSIAN AND ENGLISH.THE SPRING FEATURED AN AMBITIOUS FILMED MUSICAL SERIES, "ARENA RIFFS", A THREE-PART COMMISSIONED MUSICAL SERIES THAT PRESENTED THREE DIFFERENT COMPOSER AND LYRICIST TEAMS, FREE TO CREATE WHATEVER INSPIRED THEM. THEMES INCLUDED THE GRIEF AND VOID CREATED BY THE PANDEMIC, THE NATIONWIDE RECKONING ON RACIAL INJUSTICE, FINDING JOY IN DIFFICULT TIMES, AND THE EXPLORATION OF ONE'S RELATIONSHIP TO THE COUNTRY. ARENA'S SPRING VIRTUAL CLASS SERIES CONTINUED WITH OFFERINGS CATERED TO FAMILIES, THEATER LOVERS, STUDENTS, ADULTS, AND EMERGING THEATER ARTISTS. MASTERCLASSES INCLUDE AUDITION PREPARATION, DIALOGUE WRITING, STAGE MANAGEMENT, MONOLOGUE WRITING, AND SCRIPT ANALYSIS. THE INSIDER LECTURE SERIES GIVES PARTICIPANTS A GLIMPSE INTO THE OFFSTAGE WORK THAT HELPS CREATE THE MAGIC SEEN ONSTAGE. "WAITING ROOM: A NEW FILM BY ARENA STAGE'S VOICES OF NOW ENSEMBLES" DEBUTED IN JUNE, EXPLORING HOW REMOTE LEARNING AND SOCIAL ISOLATION HAVE IMPACTED STUDENTS AND YOUNG PROFESSIONALS BOTH PHYSICALLY AND MENTALLY OVER THE LAST YEAR, WHILE ALSO ADDRESSING THE ADJUSTMENT OF RESUMING IN-PERSON ACTIVITIES AND LOOKING AHEAD TO WHAT LIFE MAY LOOK LIKE POST PANDEMIC. IN ITS 18TH SEASON, ARENA STAGE'S VOICES OF NOW ENSEMBLES, AGES 11 TO 24, HAVE PROVIDED A VITAL THEATRICAL PLATFORM FOR YOUNG PEOPLE TO USE THEIR PERSONAL EXPERIENCES TO INVESTIGATE THE WORLD AROUND THEM AND POSE QUESTIONS VITAL TO THEIR COMMUNITIES. THE FILMS MADE DURING THE PANDEMIC SERVE AS A THEATRICAL ARCHIVE FOR THIS UNPRECEDENTED MOMENT IN HISTORY.INSPIRED BY KEN LUDWIG'S "DEAR JACK, DEAR LOUISE", PATRONS WERE ABLE RELIVE OR EXPERIENCE FOR THE FIRST TIME, THE JOYOUS, HEARTFELT DRAMA THROUGH A SERIES OF MAILINGS THAT FOLLOW THE LOVE STORY OF LUDWIG'S PARENTS. THE "LOVE LETTER EXPERIENCE" INCLUDED LETTERS, PERSONAL PHOTOS AND TELEGRAMS SPECIFICALLY DESIGNED AND HANDCRAFTED WITH PERIOD DETAILS BY ARENA'S PROP SHOP AND SENT TWICE A WEEK OVER A SIX-WEEK PERIOD. OUR ARTISTS MARKETPLACE CONTINUED TO FEATURE THE WORK OF MORE THAN 35 ARTISTS AND ARTISANS WHO HAVE GRACED ARENA'S STAGES, PROVIDING AN OPPORTUNITY TO SELL ITEMS AND EXPERIENCES. PATRONS RESPONDED ENTHUSIASTICALLY, COMMISSIONING OR PURCHASING HUNDREDS OF GIFTS - GENERATING MUCH-NEEDED FINANCIAL SUPPORT FOR ARTISTS DURING THE PANDEMIC. THROUGHOUT THE SEASON, ARTISTIC DIRECTOR MOLLY SMITH CONTINUED TO HOST WEEKLY MOLLY'S SALONS, A SHORT-FORM INTERVIEW SHOW FEATURING A VARIETY OF ARTISTS AND LEADERS TO DISCUSS NEW IDEAS THEY ARE EXCITED ABOUT, LIFE IN THE PANDEMIC, AND GLIMMERS OF HOPE FOR THE FUTURE. | Desc |
| Total Program Service Expenses | $10,094,167 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 358 | 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | 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 (55 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | 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 | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JERI EPSTEIN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE FITZPATRICK | ||||||||
| TRUSTEE | 0.10 | 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 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDER BIEBER | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA BAUMANN | ||||||||
| TRUSTEE | 0.70 | 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 | |||
| JOHN LYNHAM | ||||||||
| 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 | |||
| RICHARD FEINSTEIN | ||||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SMITH | ||||||||
| TRUSTEE/ARTISTIC DIR | 40.00 | Yes (X) | $387,217 | $0 | $388 | |||
| RONALD A PAUL MD | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN BERNSTEIN | ||||||||
| LIFE TRUSTEE | 0.00 | 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) | $328,508 | $0 | $7,524 | ||
| 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 | 2.00 | 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 | |||
| SHAWNA WATLEY | ||||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOT FELDMAN | ||||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS GOAD | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANITA WINSOR | ||||||||
| TRUSTEE | 0.30 | 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 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BERARDELLI | ||||||||
| TREASURER/CFO | 40.00 | Yes (X) | $143,819 | $0 | $7,524 | |||
| ALISON IRVIN | ||||||||
| SECRETARY/LEADERSHIP OFF M | 40.00 | Yes (X) | $77,934 | $0 | $380 | |||
| KHADY KAMARA | ||||||||
| MANAGING DIRECTOR | 40.00 | $284,508 | $0 | $3,800 | Yes (X) | |||
| RYAN MERKEL | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $137,018 | $0 | $7,632 | Yes (X) | |||
| ANITA MAYNARD-LOSH | ||||||||
| DIRECTOR OF COMMUNITY ENGA | 40.00 | $105,436 | $0 | $447 | Yes (X) | |||
| SEEMA HIRSCH | ||||||||
| DEPUTY ARTISTIC DIRECTOR | 40.00 | $125,331 | $0 | $3,795 | Yes (X) | |||
| JON GOSSETT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $123,268 | $0 | $0 | Yes (X) | |||
| JOHN K MONNETT | ||||||||
| CONTROLLER | 40.00 | $101,054 | $0 | $7,582 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,814,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,072 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARENT FOX PLLC | |||||
| 1717 K STREET NW | WASHINGTON | DC | 20036 | LEGAL | $221,923 |
| HARRIS | |||||
| 8586 SOLUTION CENTER | CHICAGO | IL | 60677 | HVAC SERVICES | $193,576 |
| BORMEL GRICE & HUYETT PA | |||||
| 14409 GREENVIEW DR SUITE 201 | LAUREL | MD | 20708 | ACCOUNTANTS | $146,898 |
| ORR GROUP | |||||
| 3000 K STREET NW SUITE 280 | WASHINGTON | DC | 20007 | HR/RECRUITING | $144,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $113,441 | FundraisingAmt |
| Government Grants | $2,424,801 | GovernmentGrantsAmt |
| All Other Contributions | $8,951,393 | AllOtherContributionsAmt |
| Noncash Contributions | $1,175,729 | NoncashContributionsAmt |
| Total Contributions | $11,489,635 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP ARENA | 611600 | $136,607 | $136,607 |
| COMMUNITY ENGAGEMENT | 711110 | $92,086 | $92,086 |
| CO-PRODUCTIONS | 711110 | $33,000 | $33,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281,196 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $281,196 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $542,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,942,041 | TotalRevenueColumnAmt |
| Exclusion | -$1,942,041 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,049 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,238,730 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $430,043 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $808,687 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,687 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $521,560 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $522,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$976 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$976 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$976 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,441 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,680 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,680 | TotalRevenueColumnAmt |
| Exclusion | -$13,680 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,908,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,374,649 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,955,721 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,357 | TotalAmt |
| Program Services | $563,667 | ProgramServicesAmt |
| Management And General | $145,626 | ManagementAndGeneralAmt |
| Fundraising | $143,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,649,687 | TotalAmt |
| Program Services | $2,067,414 | ProgramServicesAmt |
| Management And General | $998,888 | ManagementAndGeneralAmt |
| Fundraising | $583,385 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,186 | TotalAmt |
| Program Services | $36,186 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,297 | TotalAmt |
| Program Services | $536,549 | ProgramServicesAmt |
| Management And General | $196,034 | ManagementAndGeneralAmt |
| Fundraising | $77,714 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,838 | TotalAmt |
| Program Services | $240,217 | ProgramServicesAmt |
| Management And General | $123,873 | ManagementAndGeneralAmt |
| Fundraising | $67,748 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,219 | TotalAmt |
| Management And General | $171,219 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,353 | TotalAmt |
| Management And General | $72,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,921 | TotalAmt |
| Management And General | $158,921 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384 | TotalAmt |
| Fundraising | $6,384 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,510 | TotalAmt |
| Program Services | $497,310 | ProgramServicesAmt |
| Management And General | $44,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,126 | TotalAmt |
| Program Services | $315,474 | ProgramServicesAmt |
| Fundraising | $2,652 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,745 | TotalAmt |
| Program Services | $168,492 | ProgramServicesAmt |
| Management And General | $50,265 | ManagementAndGeneralAmt |
| Fundraising | $34,988 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,053 | TotalAmt |
| Program Services | $114,076 | ProgramServicesAmt |
| Management And General | $45,421 | ManagementAndGeneralAmt |
| Fundraising | $15,556 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,200 | TotalAmt |
| Program Services | $30,200 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,674 | TotalAmt |
| Program Services | $809,060 | ProgramServicesAmt |
| Management And General | $43,012 | ManagementAndGeneralAmt |
| Fundraising | $8,602 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,334 | TotalAmt |
| Program Services | $261,150 | ProgramServicesAmt |
| Management And General | $12,814 | ManagementAndGeneralAmt |
| Fundraising | $370 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,931 | TotalAmt |
| Management And General | $1,931 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,528 | TotalAmt |
| Program Services | $1,437 | ProgramServicesAmt |
| Management And General | $24,895 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168,777 | TotalAmt |
| Program Services | $2,978,355 | ProgramServicesAmt |
| Management And General | $158,551 | ManagementAndGeneralAmt |
| Fundraising | $31,871 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,769 | TotalAmt |
| Program Services | $122,583 | ProgramServicesAmt |
| Management And General | $24,909 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | -$13,492 | -$13,492 | ||
| FINANCING | $1,180,180 | $59,051 | $1,109,259 | $11,870 |
| FACILITY OPERATIONS | $188,346 | $188,346 | ||
| FUNDRAISING EXPENSES | $64,569 | $64,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,392 | TotalAmt |
| Program Services | $54,392 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,462,884 | TotalAmt |
| Program Services | $10,094,167 | ProgramServicesAmt |
| Management And General | $2,318,471 | ManagementAndGeneralAmt |
| Fundraising | $1,050,246 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,538 | TotalAmt |
| Program Services | $17,886 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,888 | BOYAmt |
| EOY | $5,126,235 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,306 | BOYAmt |
| EOY | $3,402,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,267 | BOYAmt |
| EOY | $1,815,673 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,858 | BOYAmt |
| EOY | $9,436 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,249 | BOYAmt |
| EOY | $578,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,635,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,180,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,513,186 | BOYAmt |
| EOY | $112,455,431 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,010,330 | BOYAmt |
| EOY | $17,613,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088,374 | BOYAmt |
| EOY | $8,878,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,547,458 | BOYAmt |
| EOY | $149,879,794 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,796 | BOYAmt |
| EOY | $811,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,076,277 | BOYAmt |
| EOY | $5,222,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,754,339 | BOYAmt |
| EOY | $59,119,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,431 | BOYAmt |
| EOY | $3,906,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,080,843 | BOYAmt |
| EOY | $69,059,474 | 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 | $57,008,178 | BOYAmt |
| EOY | $55,415,024 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,458,437 | BOYAmt |
| EOY | $25,405,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,466,615 | BOYAmt |
| EOY | $80,820,320 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,547,458 | BOYAmt |
| EOY | $149,879,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,554,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,620,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $287,807 | 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 | $8,021,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,891,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,439,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,489,635 | CurrentTaxYearAmt |
| Total | $39,384,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,021,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,542,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,891,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,439,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,489,635 | CurrentTaxYearAmt |
| Total | $39,384,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,288,435 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,095,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,656,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,782,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$33,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,109,305 | CurrentTaxYearAmt |
| Total | $10,100,519 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,535,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,149,388 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64100 | 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 | $6,384 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,384 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,456,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,462,884 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $823,144 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,786 | 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 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $823,144 | 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 | $12,657 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $29,294 | CurrentYearMinus1Amt |
| Current Year | $6,384 | CurrentYearAmt |
| Total | $53,835 | 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 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $205,786 | 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 | $12,073,121 | BeginningYearBalanceAmt |
| Contributions | -$100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,634,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,607,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,495,036 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $785,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,285,086 | 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 | $31,090,879 | DepreciationAmt |
| Book Value | $111,448,469 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $353,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $141,148 | DepreciationAmt |
| Book Value | $212,618 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,463,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,892,903 | DepreciationAmt |
| Book Value | $570,270 | 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 | $112,455,431 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH AND CASH EQUIVALENTS | $5,022,017 | F |
| INDIV INVESTMENTS | $12,591,158 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,613,175 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $131,019 |
| RESTRUCTURE DEBT ISSUANCE COSTS | $259,909 |
| BENEFICAL INTEREST IN CRT | $8,448,078 |
| PROMISSORY NOTES - COVID | $39,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,878,006 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITIES | $1,767 |
| PPP LOAN AND ACCRUED INTEREST | $3,611,520 |
| DONOR CONDITIONAL ADVANCES | $293,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,906,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,433,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,620,219 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $173,288 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $731,530 | OtherRevenueAmt |
| Revenue Not Reported | $5,525,037 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,908,563 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,908,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,079,895 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $173,288 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $443,723 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $617,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,462,884 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,462,884 | 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 $($13,492) (REFUND) AND $1,682 FOR 2021 AND 2020, 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, 2021, THE ORGANIZATION HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEBT FORGIVENESS 287,807. DIRECT EXPENSES FOR SPECIAL EVENTS 13,680. RENTALS 430,043. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 13,680. RENTAL EXPENSES 430,043. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2021 ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $113,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,441 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,680 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,441 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,680 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,680 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOLLY SMITH | ||||||||||||||
| TRUSTEE/ARTISTIC DIR | $387,217 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $388 | $0 | $387,605 | $0 | $0 | $0 |
| EDGAR DOBIE | ||||||||||||||
| PRESIDENT/EXEC. PRODUCER | $328,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,524 | $0 | $336,032 | $0 | $0 | $0 |
| KHADY KAMARA | ||||||||||||||
| MANAGING DIRECTOR | $284,508 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,800 | $0 | $288,308 | $0 | $0 | $0 |
| JOSEPH BERARDELLI | ||||||||||||||
| TREASURER/CFO | $143,819 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,524 | $0 | $151,343 | $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 | $521,560 | 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 | 1876 | ContributionCnt |
| Noncash Contributions Rpt F990 | $654,169 | 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 287,807. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |