BD PERFORMING ARTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BD PERFORMING ARTS (EIN 94-2216542)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-01
- IRS object ID
- 202133059349301078
- 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 | 2021-11-01T13:42:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942216542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BD PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BDPE | BusinessNameControlTxt |
| Phone | 9256892918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN GALLANT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9256892918 | PhoneNum |
| Signature | 2021-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHAUN | PersonFirstNm |
| Person Last | GALLANT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2021-10-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 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 | THE BLUE DEVILS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSA LEE HARDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,986,482 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLUEDEVILS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE TRAINING AND DEVELOPMENT OF STUDENTS AGES 7 TO 22 IN THE FIELD OF PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $997,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $770,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,510,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $704,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,392,402 | PYOtherRevenueAmt |
| CY Other Revenue | $1,496,241 | CYOtherRevenueAmt |
| PY Total Revenue | $10,943,041 | PYTotalRevenueAmt |
| CY Total Revenue | $3,021,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $60,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,949,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,674,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,843,214 | PYOtherExpensesAmt |
| CY Other Expenses | $1,728,529 | CYOtherExpensesAmt |
| PY Total Expenses | $10,792,480 | PYTotalExpensesAmt |
| CY Total Expenses | $3,463,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$441,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,450,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,456,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,468,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,969,539 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $982,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $486,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DEVELOPMENT AND PERFORMANCE OPPORTUNITIES FOR YOUTH AGES 7 TO 22 IN THE FIELD OF PERFORMING ARTS. ADDITIONALLY, THE ORGANIZATION STRIVES TO PROMOTE INTEREST IN PERFORMING ARTS THROUGHOUT THE WORLD BY HOSTING TRAINING WORKSHOPS FOR INTERESTED STUDENTS AND PROVIDING EXPERTISE TO INDUSTRY VENDORS ON HOW TO BEST CREATE EFFECTIVE PRODUCTS FOR THE DRUM AND BUGLE CORPS AND COLOR GUARD ACTIVITIES.BDPA ALSO SPONSORS THE OPERATION OF THE DIABLO WIND SYMPHONY FOR STUDENTS INTERESTED IN PERFORMING SYMPHONIC BAND MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $555,039 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $506,813 | RevenueAmt |
| Desc | THE BLUE DEVILS A CORPSTHE MOST DECORATED CORPS IN THE HISTORY OF DRUM CORPS INTERNATIONAL, THE BLUE DEVILS HAVE FINISHED IN THE TOP FIVE FOR OVER 40 YEARS AND HAVE WON THE DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIP TITLE MORE THAN ANY OTHER PERFORMING GROUP. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 17-21. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENTS PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,344 | ExpenseAmt |
| Revenue | $120,241 | RevenueAmt |
| Desc | THE BLUE DEVILS B CORPSTHE BLUE DEVILS B CORPS IS AN AUGMENTATION TO THE PARTICIPANTS' SCHOOL MUSIC AND PERFORMING ARTS EXPERIENCE. THE MUSIC PERFORMANCE GROUP CONSISTS OF APPROXIMATELY 150 STUDENTS AGES 14-19. THEY PRODUCE AN ORIGINAL SHOW AT THE BEGINNING OF THE YEAR, WHICH THEY REHEARSE FOR ABOUT FIVE MONTHS. THEY THEN PERFORM THEIR SHOW PRIMARILY IN COMPETITIVE VENUES ACROSS THE UNITED STATES DURING THE SUMMER MONTHS. THE STUDENT PERFORM AS MUSICIANS OR COLOR GUARD PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,991 | ExpenseAmt |
| Revenue | $77,145 | RevenueAmt |
| Desc | SYSTEM BLUESYSTEM BLUE ENGAGES BAND DIRECTORS, TEACHERS, STAFF, DESIGNERS, PERFORMERS, AND MARCHING BAND MEMBERS TO PROMOTE MUSICAL EXCELLENCE ALL OVER THE WORLD. SYSTEM BLUE EDUCATION PROVIDES AN OPPORTUNITY FOR STUDENTS, EDUCATORS, AND FANS ALIKE TO HONE THEIR PERFORMANCE, LEADERSHIP, AND TEACHING SKILLS UNDER THE INSTRUCTION OF THE FINEST EDUCATORS IN THE MARCHING ARTS. FROM INTENSE MULTI-DAY SKILLS CAMPS TO INSTRUMENT-SPECIFIC CLINICS AND MASTER CLASSES, PARTICIPANTS ARE ABLE TO STUDY IN A FOCUSED AND ENRICHING ENVIRONMENT THAT INCLUDES PERFORMING ALONGSIDE THE MEMBERS OF TODAY'S TOP DRUM CORPS. THE SYSTEM BLUE SERVED APPROXIMATELY 1,000 STUDENTS AROUND THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $835,374 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 287 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY SERKSNIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256892918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945201215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DONNA BATCHELOR | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDALL TIECK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIT RODGERS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON WILSON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK YEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SUZUKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD TANJI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY VERRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROSA LEE HARDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG GILMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM VANDEWATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLEN ABATE MCENTIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF DEMELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOBIAS LEONARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GIBBS | ||||||
| EXECUTIVE ADVISOR | 40.00 | Yes (X) | $42,820 | $0 | $0 | |
| SHAUN GALLANT | ||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $92,296 | $0 | $5,071 | |
| KATHY SERKSNIS | ||||||
| COO | 40.00 | Yes (X) | $86,174 | $0 | $11,096 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BPM LLP | |||||
| 600 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | ACCOUNTING SERVIICES | $137,689 |
| HEARTLAND PAYMENT SYSTEMS | |||||
| 3430 ROBIN LN | CAMERON PARK | CA | 95682 | PAYMENT PROCESSING | $125,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,921 | FundraisingAmt |
| All Other Contributions | $693,129 | AllOtherContributionsAmt |
| Total Contributions | $770,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOUR REVENUE | 711130 | $259,994 | $259,994 |
| PERFORMANCES | 711130 | $246,819 | $246,819 |
| SHOWS/COMPETITIONS | 711130 | $120,241 | $120,241 |
| AUDITIONS AND CLINICS | 711130 | $77,145 | $77,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $704,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,873 | TotalRevenueColumnAmt |
| Exclusion | $3,873 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,335 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $146,335 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,335 | TotalRevenueColumnAmt |
| Exclusion | $146,335 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,445 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,192 | SecuritiesAmt |
| Other | $23,948 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,253 | SecuritiesAmt |
| Other | -$23,948 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,305 | TotalRevenueColumnAmt |
| Exclusion | $47,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,708 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,921 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,842 | TotalRevenueColumnAmt |
| Exclusion | $11,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $13,033,494 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $11,712,839 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,320,655 | TotalRevenueColumnAmt |
| Exclusion | $1,320,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,335 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,969 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,366 | TotalRevenueColumnAmt |
| Exclusion | $6,366 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900009 | $7,423 | $7,423 |
| GAIN ON DISSOL. OF SUB | 900099 | $3,620 | $3,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,021,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,199 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,547,419 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $60,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,456 | TotalAmt |
| Program Services | $85,484 | ProgramServicesAmt |
| Management And General | $128,226 | ManagementAndGeneralAmt |
| Fundraising | $23,746 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,156 | TotalAmt |
| Program Services | $403,385 | ProgramServicesAmt |
| Management And General | $609,374 | ManagementAndGeneralAmt |
| Fundraising | $117,397 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,149 | TotalAmt |
| Program Services | $56,398 | ProgramServicesAmt |
| Management And General | $85,260 | ManagementAndGeneralAmt |
| Fundraising | $16,491 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,005 | TotalAmt |
| Program Services | $34,267 | ProgramServicesAmt |
| Management And General | $51,533 | ManagementAndGeneralAmt |
| Fundraising | $63,205 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,253 | TotalAmt |
| Management And General | $91,253 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,191 | TotalAmt |
| Management And General | $184,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,591 | TotalAmt |
| Program Services | $9,226 | ProgramServicesAmt |
| Management And General | $53,464 | ManagementAndGeneralAmt |
| Fundraising | $100,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,585 | TotalAmt |
| Management And General | $917 | ManagementAndGeneralAmt |
| Fundraising | $17,668 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,422 | TotalAmt |
| Program Services | $5,127 | ProgramServicesAmt |
| Management And General | $20,295 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,400 | TotalAmt |
| Management And General | $29,557 | ManagementAndGeneralAmt |
| Fundraising | $51,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,051 | TotalAmt |
| Program Services | $40,660 | ProgramServicesAmt |
| Management And General | $580,391 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,572 | TotalAmt |
| Program Services | $75,084 | ProgramServicesAmt |
| Management And General | $25,703 | ManagementAndGeneralAmt |
| Fundraising | $25,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,919 | TotalAmt |
| Management And General | $174,919 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,770 | TotalAmt |
| Program Services | $24,184 | ProgramServicesAmt |
| Management And General | $30,136 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $94,545 | $27,590 | $47,040 | $19,915 |
| EQUIPMENT RENTAL | $31,040 | $10,717 | $20,323 | |
| FOOD AND BEVERAGES | $23,921 | $999 | $41 | $22,881 |
| MERCHANT FEES | $23,392 | $10,670 | $12,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,877 | TotalAmt |
| Program Services | $2,300 | ProgramServicesAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,463,295 | TotalAmt |
| Program Services | $835,374 | ProgramServicesAmt |
| Management And General | $2,140,280 | ManagementAndGeneralAmt |
| Fundraising | $487,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,637 | BOYAmt |
| EOY | $842,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,864 | BOYAmt |
| EOY | $56,090 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,463 | BOYAmt |
| EOY | $114,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,482 | BOYAmt |
| EOY | $75,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,105,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,248,675 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,844 | BOYAmt |
| EOY | $856,542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,072 | BOYAmt |
| EOY | $66,237 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,428 | BOYAmt |
| EOY | $143,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,790 | BOYAmt |
| EOY | $2,456,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,279 | BOYAmt |
| EOY | $870,339 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,384 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,738 | BOYAmt |
| EOY | $303,691 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,262 | BOYAmt |
| EOY | $795,509 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,663 | BOYAmt |
| EOY | $1,969,539 | 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 | $877,219 | BOYAmt |
| EOY | $421,915 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,908 | BOYAmt |
| EOY | $64,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,127 | BOYAmt |
| EOY | $486,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,790 | BOYAmt |
| EOY | $2,456,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$441,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,204 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$50,405 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $182,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $803,795 | CurrentTaxYearAmt |
| Total | $1,861,182 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,079,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,106,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,324,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,534 | CurrentTaxYearAmt |
| Total | $8,432,154 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,821,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,091,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,242,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,134,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,057,457 | CurrentTaxYearAmt |
| Total | $120,347,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,083,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,502,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,821,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,637,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,596,786 | CurrentTaxYearAmt |
| Total | $130,641,292 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,790 | CurrentTaxYearAmt |
| Total | $288,201 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,790 | CurrentTaxYearAmt |
| Total | $288,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $130,353,091 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,211 | CurrentTaxYearAmt |
| Total | $1,473,104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,211 | CurrentTaxYearAmt |
| Total | $1,473,104 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,021 | CurrentTaxYearMinus1YearAmt |
| Total | $200,375 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,473 | CurrentTaxYearAmt |
| Total | $127,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,455,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,863,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,204,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,061,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,857,470 | CurrentTaxYearAmt |
| Total | $132,442,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01110 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01380 | 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 | $585,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $382,587 | DepreciationAmt |
| Book Value | $202,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,442,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,343 | DepreciationAmt |
| Book Value | $639,679 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,887 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,745 | DepreciationAmt |
| Book Value | $14,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $856,542 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $38,500 |
| OTHER ASSETS | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $143,500 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE DEPOSIT | $5,000 |
| DUE TO RELATED PARTY | $78,187 |
| PPP LOAN PAYABLE | $552,422 |
| SBA DISASTER LOAN PAYABLE | $159,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,509 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THEY DO NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $90,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $72,812 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $7,644 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $18,121 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAB FEED | Event2Nm |
| Gross Receipts Event2 | $43,817 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,109 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,708 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,874 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $728 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $134,629 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $76,921 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,708 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $7,644 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,874 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,849 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,867 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,841 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | LUCKY KALANGES DIRECTOR OF GAMING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LUCKY KALANGES | GamingManagerPersonNm |
| Gaming Manager Compensation | $62,500 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | THE GAMING MANAGER NAMED ABOVE IS DIRECTOR OF BINGO FOR BD PERFORMING ARTS. AS PART OF THE DUTIES, SHE OVERSEES ALL ASPECTS OF BINGO OPERATIONS AND A SUPERVISOR WHO IS IN CHARGE OF VOLUNTEERS AND PERSONNEL ASSIGNED TO THESE OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $21,054 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART III, COLUMN (A): | THE ORGANIZATION'S BINGO ACTIVITY DISCLOSED IN COLUMN (A) MEETS THE DEFINITION OF BINGO UNDER SECTION 513(F) AND IS THEREFORE NOT UNRELATED BUSINESS INCOME. |
| SCHEDULE G, PART III, LINE 17B | AMOUNT OF DISTRIBUTIONS: WE DISTRIBUTE ABOUT 95% OF OUR PROCEEDS TO OUR ORGANIZATION MISSION AND THE REST GOES TO OTHER NON-PROFITS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CADET ARTS & ENTERTAINMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1444 HAMILTON STREET SUITE 103 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 850545477 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $60,000 | CashGrantAmt |
| Purpose Of Grant | OPERATING SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RECORDS OF THE AMOUNTS PAID ARE KEPT IN THE BOOKKEEPING SYSTEM. NON PROFITS THAT RECEIVE GRANTS ARE REVIEWED MONTHLY BY THE BINGO LEADERSHIP TO ENSURE THAT THE RECIPIENTS ARE IN GOOD STANDING WITH IRS RULES AND REGULATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DONNA BATCHELOR, A BOARD MEMBER, IS A SHAREHOLDER OF AZULO, INC. A RELATED ORGANIZATION. SHAUN GALLANT, CEO, IS ALSO AN OFFICER OF AZULO INC., A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY OUTSIDE OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND OPERATIONS OFFICER REVIEW THE FORM 990 AND THEN SEND THE APPROVED VERSION TO THE BOARD PRESIDENT FOR APPROVAL. THE ENTIRE GOVERNING BODY RECEIVES A COPY OF THE 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS RELEVANT TO ALL STAFF AND BOARD POSITIONS. EACH PERSON IS EXPECTED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR, WHO EVALUATES THE RELATIONSHIPS AND DETERMINES IF ANY ACTION NEEDS TO BE TAKEN OR DISCUSSED WITH THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE KEPT IN A CORPORATE FILE IN THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AZULO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4065 NELSON AVENUE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473753706 | EIN |
| Primary Activities | MANUFACTURE & DISTRIBUTE MARCHING BAND INSTRUMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BD PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AZULO INC | ||
| S | $309,092 | FMV |
| AZULO INC | ||
| H | $161,566 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V | FormAndLineReferenceDesc |
| Explanation | IN MARCH 2020, THE BOARD OF DIRECTORS OF AZULO ELECTED TO WIND DOWN THE OPERATIONS OF AZULO AND DISSOLVE THE CORPORATION. DURING 2020, MANAGEMENT OF AZULO LIQUIDATED AZULO'S ASSETS AND SETTLED ITS LIABILITIES AS PART OF THE DISSOLUTION PLAN. | ExplanationTxt |