THALIAN HALL CENTER FOR PERFORMING ARTS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THALIAN HALL CENTER FOR PERFORMING ARTS INC (EIN 23-7209601)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-26
IRS object ID: 202230269349300403
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-26T07:28:35-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	561719839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Earney & Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	710 Military Cutoff Road Suite 250	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237209601	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Thalian Hall Center for the Performing A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	THAL	BusinessNameControlTxt
Phone	9106322241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 371	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	D Anthony Rivenbark	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9106322241	PhoneNum
Signature	2022-01-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	D	PersonFirstNm
Person Last	Anthony Rivenbark	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ryan Skuce CPA	PreparerPersonNm
PTIN	P00742864	PTIN
Phone	9102569995	PhoneNum
Preparation	2022-01-25	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D Anthony Rivenbark	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 371	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28402	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$771,469	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thalianhall.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1963	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$381,134	PYContributionsGrantsAmt
CY Contributions Grants	$637,287	CYContributionsGrantsAmt
PY Program Service Revenue	$840,259	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,550	CYProgramServiceRevenueAmt
PY Investment Income	$2,811	PYInvestmentIncomeAmt
CY Investment Income	$3,240	CYInvestmentIncomeAmt
PY Other Revenue	$54,882	PYOtherRevenueAmt
CY Other Revenue	$7,392	CYOtherRevenueAmt
PY Total Revenue	$1,279,086	PYTotalRevenueAmt
CY Total Revenue	$771,469	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	$740,353	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$522,253	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$62,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$565,464	PYOtherExpensesAmt
CY Other Expenses	$317,303	CYOtherExpensesAmt
PY Total Expenses	$1,305,817	PYTotalExpensesAmt
CY Total Expenses	$839,556	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,731	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$68,087	CYRevenuesLessExpensesAmt
Total Assets BOY	$860,717	TotalAssetsBOYAmt
Total Assets EOY	$894,635	TotalAssetsEOYAmt
Total Liabilities BOY	$163,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,838	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$696,926	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$763,797	NetAssetsOrFundBalancesEOYAmt
Mission	To present a broad range of educational, entertainment, and cultural programs; to be a major regional resource for quality spaces, equipment and services; and to preserve the symbol of Wilmington's cultural heritage for future generations	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$609,441	ExpenseAmt
Revenue	$130,942	RevenueAmt
Desc	The organization was established to encourage and assist in the preservation and restoration of Thalian Hall, an historic theatre owned by the City of Wilmington, and to promote the arts in the area.	Desc
Total Program Service Expenses	$609,441	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tracy Meadows	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9106322241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 371	AddressLine1Txt
City	Wilmington	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28402	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Beth Crookham
Trustee	4.00	Yes (X)	$0	$0	$0
Charlotte Armstrong
Trustee	4.00	Yes (X)	$0	$0	$0
Terry Espy
Trustee	4.00	Yes (X)	$0	$0	$0
Shane Fernando
Secretary	4.00	Yes (X)	$0	$0	$0	Yes (X)
Andre Boyd
Trustee	4.00	Yes (X)	$0	$0	$0
Travis Gilbert
Trustee	4.00	Yes (X)	$0	$0	$0
Debby Gomulka
Trustee	4.00	Yes (X)	$0	$0	$0
Richard Trubia
Treasurer;2nd VP	4.00	Yes (X)	$0	$0	$0	Yes (X)
Margaret Haynes
City Representative	4.00	Yes (X)	$0	$0	$0	Yes (X)
Amy Grant
Trustee	4.00	Yes (X)	$0	$0	$0
Linda Miles
Trustee	4.00	Yes (X)	$0	$0	$0
Laurence Nadeau
Trustee	4.00	Yes (X)	$0	$0	$0
Shannon Ackermann-Sandlin
President	4.00	Yes (X)	$0	$0	$0	Yes (X)
Tracey Varga
Trustee	4.00	Yes (X)	$0	$0	$0
Beverly Tetterton
Trustee	4.00	Yes (X)	$0	$0	$0
Greg Wessel
Trustee	4.00	Yes (X)	$0	$0	$0
Jerry Wine
Trustee	4.00	Yes (X)	$0	$0	$0
Rob Zapple
1st Vice President	4.00	Yes (X)	$0	$0	$0	Yes (X)
Ronna Zimmer
Past President	4.00	Yes (X)	$0	$0	$0
D Anthony Rivenbark
Executive Director	40.00		$108,150	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,150	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$277,244	GovernmentGrantsAmt
All Other Contributions	$360,043	AllOtherContributionsAmt
Total Contributions	$637,287	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsor Cultural Event	711110	$60,292	$60,292
Concessions, souvenirs	453220	$26,300	$26,300
Center Box Office Tick	711110	$25,025	$25,025
Rental of Facilities	532000	$11,933	$11,933

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,550	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,240	TotalRevenueColumnAmt
Exclusion	$3,240	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Sales tax refund	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,392	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$771,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$130,942	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,240	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,150	TotalAmt
Program Services	$48,667	ProgramServicesAmt
Management And General	$37,853	ManagementAndGeneralAmt
Fundraising	$21,630	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$324,065	TotalAmt
Program Services	$262,241	ProgramServicesAmt
Management And General	$39,988	ManagementAndGeneralAmt
Fundraising	$21,836	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,504	TotalAmt
Program Services	$40,010	ProgramServicesAmt
Management And General	$8,826	ManagementAndGeneralAmt
Fundraising	$7,668	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,534	TotalAmt
Program Services	$29,510	ProgramServicesAmt
Management And General	$2,683	ManagementAndGeneralAmt
Fundraising	$1,341	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,939	TotalAmt
Management And General	$45,939	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,597	TotalAmt
Program Services	$6,157	ProgramServicesAmt
Management And General	$2,013	ManagementAndGeneralAmt
Fundraising	$427	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,333	TotalAmt
Program Services	$15,980	ProgramServicesAmt
Management And General	$17,891	ManagementAndGeneralAmt
Fundraising	$7,462	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$353	TotalAmt
Program Services	$353	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,873	TotalAmt
Program Services	$45,484	ProgramServicesAmt
Management And General	$4,289	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,360	TotalAmt
Management And General	$8,360	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
Curtain Renovations	$89,322	$89,322
Credit Card Processing	$29,241	$27,709	$1,532
Artist/Movie Fees	$17,499	$17,499
Maintenance & Repair	$14,086	$14,086

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,700	TotalAmt
Program Services	$12,423	ProgramServicesAmt
Fundraising	$277	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$839,556	TotalAmt
Program Services	$609,441	ProgramServicesAmt
Management And General	$167,842	ManagementAndGeneralAmt
Fundraising	$62,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$399,877	BOYAmt
EOY	$251,501	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$177,101	BOYAmt
EOY	$315,981	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,002	BOYAmt
EOY	$73,641	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,327	BOYAmt
EOY	$2,308	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,613	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$832,773	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$694,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$187,299	BOYAmt
EOY	$138,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,498	BOYAmt
EOY	$112,735	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$860,717	BOYAmt
EOY	$894,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,135	BOYAmt
EOY	$22,021	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,645	BOYAmt
EOY	$27,170	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,011	BOYAmt
EOY	$81,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,791	BOYAmt
EOY	$130,838	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	$596,059	BOYAmt
EOY	$697,921	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,867	BOYAmt
EOY	$65,876	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$696,926	BOYAmt
EOY	$763,797	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$860,717	BOYAmt
EOY	$894,635	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$68,087	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,592	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$6	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$115,372	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290,898	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$637,287	CurrentTaxYearAmt
Total	$1,847,388	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,008,039	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,044,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,062,016	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,842	CurrentTaxYearAmt
Total	$4,094,020	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,298,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,319,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,325,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,229,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,129	CurrentTaxYearAmt
Total	$5,941,408	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,913	CurrentTaxYearMinus3YearsAmt
Total	$306,680	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,913	CurrentTaxYearMinus3YearsAmt
Total	$306,680	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,634,728	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,240	CurrentTaxYearAmt
Total	$12,808	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,240	CurrentTaxYearAmt
Total	$12,808	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,292	CurrentTaxYearAmt
Total	$128,503	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,326,723	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,355,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,353,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,279,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,077	CurrentTaxYearAmt
Total	$6,082,719	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92640	PublicSupportCY509Pct
Public Support PY509	0.91870	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00140	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$832,773	OtherCostOrOtherBasisAmt
Depreciation	$694,304	DepreciationAmt
Book Value	$138,469	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,469	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Unearned Rental Deposits	$2,550
Unremitted Ticket Sales	$79,097

Field	Value	IRS element (for citing)
Total Liability	$81,647	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$906,433	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$19,592	NetUnrealizedGainsInvstAmt
Other Revenue	$115,372	OtherRevenueAmt
Revenue Not Reported	$134,964	RevenueNotReportedAmt
Revenue Subtotal	$771,469	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$771,469	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$0	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d - Other Adjustments:	FormAndLineReferenceDesc
Explanation	Employee Retention Credit 115,372.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shane Fernando	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Board Member	RelationshipDescriptionTxt
Transaction	$12,000	TransactionAmt
Transaction	Program Consulting	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members but all voting rights are delegated to the Board of Directors.
Form 990, Part VI, Section B, line 11b	The Organization hires a CPA to prepare a draft of the 990. The 990 is shared with the Board and top management officials for review prior to filing.
Form 990, Part VI, Section B, line 15a	The Executive Director's salary is reviewed and approved by the executive committee as needed
Form 990, Part VI, Section C, line 19	Upon Request
Form 990, Part XI, line 9:	Employee Retention Credit 115,372.
Form 990, Part XII, Line 2c	The Organization has a Finance Committee that reviews and approves the financial report as prepared and presented by an independent public accounting firm.