BALLET FIVE EIGHT NFP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BALLET FIVE EIGHT NFP (EIN 45-5395602)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-08-24
- IRS object ID
- 202222369349300802
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-24T09:12:40-04:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453863529 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Legris Hawtree & Associates Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16A Briarcliff Prof Ctr | AddressLine1Txt |
| City | Bourbonnais | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455395602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLET FIVE EIGHT NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BALL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 183RD PL STE STE101 | AddressLine1Txt |
| City | ORLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60467 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SANDERSON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 3127254752 | PhoneNum |
| Signature | 2021-10-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | SANDERSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia D Seaman | PreparerPersonNm |
| PTIN | P01348608 | PTIN |
| Phone | 8159358088 | PhoneNum |
| Preparation | 2022-08-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,060,530 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BALLET58.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $179,380 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,088 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,971 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $655,823 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,752 | PYOtherRevenueAmt |
| CY Other Revenue | $79,626 | CYOtherRevenueAmt |
| PY Total Revenue | $725,103 | PYTotalRevenueAmt |
| CY Total Revenue | $1,041,537 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,195 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $505,189 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,052 | PYOtherExpensesAmt |
| CY Other Expenses | $375,189 | CYOtherExpensesAmt |
| PY Total Expenses | $601,247 | PYTotalExpensesAmt |
| CY Total Expenses | $880,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $362,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $379,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,446 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,780 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF BALLET FIVE EIGHT NFP IS TO ENGAGE COMMUNITIES IN CHICAGO, THE MIDWEST AND ACROSS THE NATION IN CONVERSATION OF LIFE AND FAITH THROUGH INNOVATIVE STORYTELLING AND BREATHTAKING DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $681,269 | ExpenseAmt |
| Revenue | $622,517 | RevenueAmt |
| Desc | SCHOOL OF THE ARTS PRE-PROFESSIONAL AND RECREATIONAL TRAINING PROGRAMS - SERVED OVER 400 STUDENTS AGES THREE THROUGH ADULT WITH ACCESSIBLE DANCE EDUCATION AND HIGH QUALITY PROFESSIONAL BALLET TRAINING AT THREE AREA CAMPUSES. SCHOOL OF THE ARTS FULL LENGTH PRODUCTIONS AND SHOWCASES FOR RECREATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,881 | ExpenseAmt |
| Revenue | $33,306 | RevenueAmt |
| Desc | PROFESSIONAL COMPANY PERFORMANCES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $704,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY SANDERSON | PersonNm |
| Phone | 3127254752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11545 183RD PL | AddressLine1Txt |
| City | ORLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60467 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAUREN DIAZ | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $37,921 | $0 | $0 |
| JULIANNA RUBIO SLAGER | |||||||
| ARTISTIC DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $30,294 | $0 | $0 |
| AMY SANDERSON | |||||||
| EXECUTIVE DIRECTOR EMERITUS | 10.00 | 0.00 | Yes (X) | Yes (X) | $10,271 | $0 | $0 |
| REUBEN RUBIO II | |||||||
| BOARD MEMBER | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WAINWRIGHT | |||||||
| PRESIDENT | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN JILLSON | |||||||
| TREASURER | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA JILLSON | |||||||
| SECRETARY | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA TORKELSON | |||||||
| VICE PRESIDENT | 0.25 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $27,230 | FundraisingAmt |
| Government Grants | $117,000 | GovernmentGrantsAmt |
| All Other Contributions | $161,858 | AllOtherContributionsAmt |
| Total Contributions | $306,088 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE EDUCATION | 611600 | $579,459 | $579,459 |
| DANCE PERFORMANCE | 711120 | $76,364 | $76,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $655,823 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $5,171 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,230 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,821 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,350 | TotalRevenueColumnAmt |
| Exclusion | $3,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,342 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,172 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,170 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | 711120 | $67,987 | $67,987 |
| REBATES AND CASH BACK | 711120 | $2,119 | $2,119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,041,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $732,099 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,350 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,042 | TotalAmt |
| Program Services | $21,206 | ProgramServicesAmt |
| Management And General | $41,460 | ManagementAndGeneralAmt |
| Fundraising | $11,376 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,715 | TotalAmt |
| Program Services | $364,207 | ProgramServicesAmt |
| Management And General | $25,088 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,064 | TotalAmt |
| Program Services | $28,188 | ProgramServicesAmt |
| Management And General | $4,867 | ManagementAndGeneralAmt |
| Fundraising | $1,009 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040 | TotalAmt |
| Management And General | $1,040 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,118 | TotalAmt |
| Program Services | $25,993 | ProgramServicesAmt |
| Management And General | $3,122 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,317 | TotalAmt |
| Management And General | $26,317 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,822 | TotalAmt |
| Program Services | $6,811 | ProgramServicesAmt |
| Management And General | $24,345 | ManagementAndGeneralAmt |
| Fundraising | $666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,018 | TotalAmt |
| Program Services | $1,781 | ProgramServicesAmt |
| Management And General | $5,199 | ManagementAndGeneralAmt |
| Fundraising | $2,038 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855 | TotalAmt |
| Program Services | $855 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,203 | TotalAmt |
| Program Services | $153,322 | ProgramServicesAmt |
| Management And General | $7,426 | ManagementAndGeneralAmt |
| Fundraising | $4,455 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983 | TotalAmt |
| Program Services | $1,983 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,592 | TotalAmt |
| Program Services | $49,445 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32 | TotalAmt |
| Management And General | $32 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,023 | TotalAmt |
| Program Services | $13,821 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,675 | TotalAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP DUES | $3,381 | $240 | $3,141 |
| PERFORMANCE PRODUCTION | $30,930 | $30,930 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,378 | TotalAmt |
| Program Services | $704,150 | ProgramServicesAmt |
| Management And General | $153,810 | ManagementAndGeneralAmt |
| Fundraising | $22,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,738 | BOYAmt |
| EOY | $174,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,093 | BOYAmt |
| EOY | $51,109 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,358 | BOYAmt |
| EOY | $13,444 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,061 | BOYAmt |
| EOY | $11,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,192 | BOYAmt |
| EOY | $11,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,162 | BOYAmt |
| EOY | $103,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,772 | BOYAmt |
| EOY | $14,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,376 | BOYAmt |
| EOY | $379,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,343 | BOYAmt |
| EOY | $32,447 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,999 | BOYAmt |
| EOY | $22,999 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,987 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,466 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,795 | BOYAmt |
| EOY | $55,446 | 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 | $12,201 | BOYAmt |
| EOY | $316,780 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,380 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,581 | BOYAmt |
| EOY | $323,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,376 | BOYAmt |
| EOY | $379,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,159 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $40 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $50,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,088 | CurrentTaxYearAmt |
| Total | $694,889 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $540,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,823 | CurrentTaxYearAmt |
| Total | $2,519,418 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,119 | CurrentTaxYearAmt |
| Total | $6,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $422,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $864,030 | CurrentTaxYearAmt |
| Total | $3,221,306 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,310 | CurrentTaxYearAmt |
| Total | $147,095 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,310 | CurrentTaxYearAmt |
| Total | $147,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,074,211 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $5,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,520 | CurrentTaxYearAmt |
| Total | $24,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $524,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $694,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873,550 | CurrentTaxYearAmt |
| Total | $3,246,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,095 | DepreciationAmt |
| Book Value | $71,434 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,393 | DepreciationAmt |
| Book Value | $31,706 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,140 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Book Value | $14,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,300 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONLINE EVENT | Event1Nm |
| Gross Receipts Event1 | $27,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,230 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $70 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIES ETC | Event2Nm |
| Gross Receipts Event2 | $5,171 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,171 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,751 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $32,401 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,230 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,171 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,821 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,821 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,350 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN JILLSON | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW ASSISTANCE | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $45,000 | OriginalPrincipalAmt |
| Balance Due | $22,999 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $22,999 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | TWO BOARD MEMBERS ARE SISTERS. ONE BOARD MEMBER IS THE FATHER OF THE ARTISTIC DIRECTOR. |
| Form 990 governing body review Part VI line 11 | REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | BOARD MEMBERS ARE REQUIRED TO REVIEW, SIGN AND COMMIT TO FOLLOWING THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| Governing documents etc available to public Part VI line 19 | BY REQUEST |