HOOGLAND CENTER FOR THE ARTS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOOGLAND CENTER FOR THE ARTS INC (EIN 37-1408879)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-21
- IRS object ID
- 202502949349301725
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-21T15:53:33-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371408879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOGLAND CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOOG | BusinessNameControlTxt |
| Phone | 2175232787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S 6TH ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUS GORDON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2175232787 | PhoneNum |
| Signature | 2025-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGETTE MUGGE | PreparerPersonNm |
| PTIN | P00671418 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2025-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUS GORDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S 6TH ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,466,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HCFTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE HOOGLAND CENTER FOR THE ARTS PROVIDES A CREATIVE ENVIRONMENT FOR THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 986 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,278,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $685,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $705,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,260 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,626 | PYOtherRevenueAmt |
| CY Other Revenue | $76,719 | CYOtherRevenueAmt |
| PY Total Revenue | $2,063,057 | PYTotalRevenueAmt |
| CY Total Revenue | $1,442,241 | 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 | $367,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $387,074 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,004,700 | PYOtherExpensesAmt |
| CY Other Expenses | $1,222,907 | CYOtherExpensesAmt |
| PY Total Expenses | $1,371,975 | PYTotalExpensesAmt |
| CY Total Expenses | $1,609,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $691,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$167,740 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,524,907 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,226,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $309,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,555 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,215,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,076,385 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HOOGLAND CENTER IS A HOME FOR OUR COMMUNITIES IN WHICH CREATIVE ARTS AND EDUCATION ARE NURTURED. WE ARE A CULTURAL HUB WHERE PERFORMANCES, PROGRAMS, AND EVENTS PROVIDE ENJOYMENT AND ENRICHMENT FOR DIVERSE AUDIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $853,081 | ExpenseAmt |
| Revenue | $569,060 | RevenueAmt |
| Desc | THE HOOGLAND CENTER FOR THE ARTS PERFORMANCE SERIES PRESENTS 12-20 PRODUCTIONS ANNUALLY. THESE PRODUCTIONS INCLUDE FULL-SCALE BROADWAY STYLE MUSICALS WITH LARGE CASTS AND OCCASIONAL PROFESSIONAL GUEST ARTISTS, CONCERTS BY LOCAL PERFORMERS, CONCERTS AND SHOWS BY PROFESSIONAL TOURING PERFORMERS, SHOWS BY NATIONALLY-KNOWN CELEBRITIES, SMALL-SCALE PLAYS, AND EDUCATIONAL PERFORMANCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $307,222 | ExpenseAmt |
| Revenue | $136,449 | RevenueAmt |
| Desc | THE HOOGLAND PERFORMING ARTS EDUCATIONAL PROGRAM WAS FOUNDED IN 2012 WITH THE GOAL OF FILLING A NEED FOR ADDITIONAL INSTRUCTION AND PERFORMANCE OPPORTUNITIES FOR YOUNG PEOPLE. THE PROGRAM NOW PROVIDES EDUCATIONAL COURSES FOR CHILDREN AS YOUNG AS ONE-YEAR OLD ALL THE WAY THROUGH HIGH SCHOOL SENIORS. OVER 300 STUDENTS TAKE PART IN THE PROGRAMMING EACH YEAR. THE EDUCATION DEPARTMENT CURRENTLY PRESENTS 4 FULLY STAGED MUSICALS FOR YOUNG PERFORMERS DURING THE SCHOOL YEAR, AND PROVIDES LOTS OF OTHER PERFORMANCE OPPORTUNITIES FOR THE STUDENTS THROUGHOUT THE YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,160,303 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE GARCEAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175232787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 S 6TH ST | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC FLICK | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR NICOLE FLORENCE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNDY RICE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM RYDER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASHLEY COKER | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN MITCHELL | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE ACAKAPO-SATCHIVI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN FLEISCHLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG MCFARLAND | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE BROWNBACK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA NARDULLI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIP LEVERTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE SGRO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN GILMORE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCDONALD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PARIS ERVIN DOYL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK FOSTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY MCCARTY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA WALK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| T DAVID PARKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANI SAUNDERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CRAWFORD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUS GORDON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $62,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HENSON ROBINSON | |||||
| 3550 GREAT NORTHERN AVE | SPRINGFIELD | IL | 62791 | PROVIDES HVAC SERVICES | $162,588 |
| SPRINGFIELD THEATRE CENTRE | |||||
| 420 S 6TH STREET | SPRINGFIELD | IL | 62701 | PROVIDES LIVE THEATRICAL PRODUCTIONS | $157,521 |
| KONE | |||||
| 2908 OLD ROCHESTER ROAD | SPRINGFIELD | IL | 62703 | PROVIDES ELEVATOR MAINTENANCE REPAIR | $114,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $14,950 | FundraisingAmt |
| All Other Contributions | $575,803 | AllOtherContributionsAmt |
| Total Contributions | $590,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE | 713990 | $422,021 | $422,021 |
| RENTAL | 531120 | $147,039 | $147,039 |
| EDUCATION | 711110 | $136,449 | $136,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $705,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,279 | TotalRevenueColumnAmt |
| Exclusion | $52,279 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,127 | SecuritiesAmt |
| Other | $17,589 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,735 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$608 | SecuritiesAmt |
| Other | $17,589 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,981 | TotalRevenueColumnAmt |
| Exclusion | $16,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,403 | TotalRevenueColumnAmt |
| Exclusion | $69,403 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $7,316 | TotalRevenueColumnAmt |
| Exclusion | $7,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,316 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,442,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $705,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,979 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,000 | TotalAmt |
| Program Services | $24,800 | ProgramServicesAmt |
| Management And General | $18,600 | ManagementAndGeneralAmt |
| Fundraising | $18,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,857 | TotalAmt |
| Program Services | $203,246 | ProgramServicesAmt |
| Management And General | $65,133 | ManagementAndGeneralAmt |
| Fundraising | $26,478 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,217 | TotalAmt |
| Program Services | $19,310 | ProgramServicesAmt |
| Management And General | $7,090 | ManagementAndGeneralAmt |
| Fundraising | $3,817 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,770 | TotalAmt |
| Management And General | $29,770 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,892 | TotalAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,044 | TotalAmt |
| Program Services | $43,596 | ProgramServicesAmt |
| Management And General | $17,224 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,370 | TotalAmt |
| Program Services | $207,474 | ProgramServicesAmt |
| Management And General | $56,074 | ManagementAndGeneralAmt |
| Fundraising | $16,822 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,401 | TotalAmt |
| Management And General | $3,401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,071 | TotalAmt |
| Program Services | $308,633 | ProgramServicesAmt |
| Management And General | $83,414 | ManagementAndGeneralAmt |
| Fundraising | $25,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,626 | TotalAmt |
| Program Services | $51,523 | ProgramServicesAmt |
| Management And General | $13,925 | ManagementAndGeneralAmt |
| Fundraising | $4,178 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PRODUCTION EXPENSE | $101,653 | $94,090 | $7,563 |
| RIGHTS & ARTIST FEES | $84,857 | $84,857 | |
| TICKETING FEES | $50,551 | $49,540 | $1,011 |
| EDUCATION EXPENSE | $29,394 | $29,394 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,178 | TotalAmt |
| Program Services | $43,840 | ProgramServicesAmt |
| Management And General | $25,470 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,981 | TotalAmt |
| Program Services | $1,160,303 | ProgramServicesAmt |
| Management And General | $338,272 | ManagementAndGeneralAmt |
| Fundraising | $111,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,122 | BOYAmt |
| EOY | $280,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,211 | BOYAmt |
| EOY | $756,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,182 | BOYAmt |
| EOY | $48,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,328 | BOYAmt |
| EOY | $21,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,587 | BOYAmt |
| EOY | $64,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,633,816 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,028,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,758,319 | BOYAmt |
| EOY | $5,605,812 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,158 | BOYAmt |
| EOY | $445,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,907 | BOYAmt |
| EOY | $7,226,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,671 | BOYAmt |
| EOY | $98,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,087 | BOYAmt |
| EOY | $51,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,758 | BOYAmt |
| EOY | $150,555 | 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 | $7,202,169 | BOYAmt |
| EOY | $7,013,275 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,980 | BOYAmt |
| EOY | $63,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,215,149 | BOYAmt |
| EOY | $7,076,385 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,524,907 | BOYAmt |
| EOY | $7,226,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$167,740 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,976 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,204,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,278,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,753 | CurrentTaxYearAmt |
| Total | $4,152,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $685,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $705,509 | CurrentTaxYearAmt |
| Total | $2,440,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,459,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,031,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,964,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,296,262 | CurrentTaxYearAmt |
| Total | $6,593,527 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,250 | CurrentTaxYearAmt |
| Total | $51,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,192 | CurrentTaxYearAmt |
| Total | $236,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,442 | CurrentTaxYearAmt |
| Total | $287,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,305,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,279 | CurrentTaxYearAmt |
| Total | $127,184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,279 | CurrentTaxYearAmt |
| Total | $127,184 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,781 | CurrentTaxYearAmt |
| Total | $234,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,484,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,074,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,063,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,416,322 | CurrentTaxYearAmt |
| Total | $6,955,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91230 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 8,974. 2021 AMOUNT: $ 2,788. 2022 AMOUNT: $ 26,572. 2023 AMOUNT: $ 7,375. 2024 AMOUNT: $ 7,316. FUNDRAISING INCOME - 2020 AMOUNT: $ 805. 2021 AMOUNT: $ 31,538. 2022 AMOUNT: $ 38,435. 2023 AMOUNT: $ 50,250. 2024 AMOUNT: $ 60,465. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $392,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $445,754 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $345,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,120 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $392,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $419,856 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$74,818 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $345,038 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $373,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $419,856 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $327,363 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,706 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $373,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Book Value | $35,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,444,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,213,039 | DepreciationAmt |
| Book Value | $5,231,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,965 | DepreciationAmt |
| Book Value | $310,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,624 | OtherCostOrOtherBasisAmt |
| Book Value | $28,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,605,812 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,480,617 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,976 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,500 | OtherRevenueAmt |
| Revenue Not Reported | $40,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,440,141 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,100 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,442,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,619,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,607,881 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,100 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,609,981 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS BUILD A FUND TO PROVIDE INVESTMENT INCOME TO FUND FUTURE OPERATIONS. |
| PART X, LINE 2: | THE CENTER IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF STATE LAW. IN ADDITION, THE CENTER IS NOT CLASSIFIED AS A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CENTER FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 11,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 11,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $105,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,950 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,418 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,515 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,500 | EntertainmentEvent1Amt |
| Gross Receipts Total | $105,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,418 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,515 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,500 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $21,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,403 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ADDRESSES ANY POTENTIAL CONFLICTS AT REGULAR MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION LEVELS ARE DETERMINED BASED ON BOARD MEMBERS BUSINESS EXPERIENCE AND KNOWLEDGE OF COMPENSATION LEVELS FOR POSITIONS WITH SIMILAR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |