ARGENTA COMMUNITY THEATRE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARGENTA COMMUNITY THEATRE (EIN 26-3135351)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201943179349304354
- Schema version
- 2018v3.1
- 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 | 2019-11-13T12:14:14-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710445436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIDDY HOLIFIELD ABLES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN ST | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263135351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARGENTA COMMUNITY THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARGE | BusinessNameControlTxt |
| Phone | 5013531443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5607 | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY ABLES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5013531443 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY ABLES | PreparerPersonNm |
| PTIN | P01963736 | PTIN |
| Phone | 5013749241 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 166.62.80.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 12:14:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB56A45F2BDA552AF3F6835AFC8EF6DAE24AA6C7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEREMY ABLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN ST | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $554,557 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://ARGENTACOMMUNITYTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE THE COMMUNITY THROUGH EDUCATION AND ADVANCEMENT OF THE PERFORMING ARTS. THROUGH ITS FACILITIES, ACT ALSO SEEKS TO STRENGTHEN COOPERATION AMONG NON-PROFITS WITHIN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $202,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $312,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $130,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $169,842 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,940 | PYOtherRevenueAmt |
| CY Other Revenue | $72,185 | CYOtherRevenueAmt |
| PY Total Revenue | $414,928 | PYTotalRevenueAmt |
| CY Total Revenue | $554,557 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,853 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $97,991 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $383,761 | PYOtherExpensesAmt |
| CY Other Expenses | $427,102 | CYOtherExpensesAmt |
| PY Total Expenses | $461,614 | PYTotalExpensesAmt |
| CY Total Expenses | $525,093 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$46,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,464 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,214,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,207,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,291,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,254,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $952,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE THE COMMUNITY THROUGH EDUCATION AND ADVANCEMENT OF THE PERFORMING ARTS. THROUGH ITS FACILITIES, ACT ALSO SEEKS TO STRENGTHEN COOPERATION AMONG NON-PROFITS WITHIN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $260,761 | ExpenseAmt |
| Revenue | $169,842 | RevenueAmt |
| Desc | ARGENTA COMMUNITY THEATER OFFERED FOUR THEATRICAL PRODUCTIONS AND CHILDRENS THEATER SUMMER CAMPS. ARGENTA COMMUNITY THEATER PROVIDED TO THE COMMUNITY ACCESS TO A BLACK BOX THEATER FOR A NOMINAL FEE. ARGENTA COMMUNITY THEATER ALSO OFFERED THEIR FACILITY TO COMMUNITY NONPROFIT ORGANIZATIONS AT A REDUCED RATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500 | ExpenseAmt |
| Desc | FUNDS GENERATED BY ACT EVENTS WILL BE TURNED BACK INTO THE COMMUNITY AND THE STATE OF ARKANSAS THROUGH GRANTS FOR ARTISTIC ORGANIZATIONS AND STUDENT SCHOLARSHIPS. CONTINUING EDUCATION AND ENTERTAINMENT FOR ALL AGES WILL BE PRESENTED BY ACT THROUGH PROFESSIONAL QUALITY LIVE PRODUCTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $263,261 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY ABLES | PersonNm |
| Phone | 5013749241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 MAIN STREET | AddressLine1Txt |
| City | NORTH LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JEREMY ABLES | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TORI DEE FREEMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PRICE FELAND | ||||||
| LEGAL COUNSE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLETCHER HANSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHARON HEFLIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VINCENT INSALACO | ||||||
| ARTISTIC DIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULA JUELS JONES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MARION | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| GREG NABHOLZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRISTEN PITTS | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHAD ROGERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JUDY TENENBAUM | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| JANNA KNIGHT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MANDY SHOPTAW | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA GRIMES | ||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | 40.00 | |
| PAULA SUE LIVELY | ||||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $60,000 | GovernmentGrantsAmt |
| All Other Contributions | $252,529 | AllOtherContributionsAmt |
| Total Contributions | $312,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $169,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,842 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $169,842 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900002 | $43,955 | $43,955 |
| BEVERAGE SALES | 900099 | $26,779 | $26,779 |
| MISCELLANEOUS INCOME | 900099 | $1,451 | $1,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $554,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,028 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,415 | TotalAmt |
| Program Services | $20,156 | ProgramServicesAmt |
| Management And General | $65,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $12,268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,614 | TotalAmt |
| Management And General | $6,614 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,373 | TotalAmt |
| Program Services | $100,425 | ProgramServicesAmt |
| Management And General | $4,948 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,593 | TotalAmt |
| Program Services | $17,695 | ProgramServicesAmt |
| Management And General | $1,898 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,975 | TotalAmt |
| Program Services | $15,373 | ProgramServicesAmt |
| Management And General | $11,602 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,092 | TotalAmt |
| Program Services | $26,092 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,259 | TotalAmt |
| Program Services | $85 | ProgramServicesAmt |
| Management And General | $90,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,197 | TotalAmt |
| Management And General | $48,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,127 | TotalAmt |
| Program Services | $83,127 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,872 | TotalAmt |
| Management And General | $20,872 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,093 | TotalAmt |
| Program Services | $263,261 | ProgramServicesAmt |
| Management And General | $261,832 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,336 | BOYAmt |
| EOY | $88,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,759,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $660,084 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,182,792 | BOYAmt |
| EOY | $2,099,665 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,099 | BOYAmt |
| EOY | $19,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,227 | BOYAmt |
| EOY | $2,207,056 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,169 | BOYAmt |
| EOY | $1,254,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,169 | BOYAmt |
| EOY | $1,254,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,058 | BOYAmt |
| EOY | $952,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,058 | BOYAmt |
| EOY | $952,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,227 | BOYAmt |
| EOY | $2,207,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,464 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $848,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,529 | CurrentTaxYearAmt |
| Total | $1,676,471 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,010,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,028 | CurrentTaxYearAmt |
| Total | $1,806,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,557 | CurrentTaxYearAmt |
| Total | $3,483,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,483,114 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,859,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,557 | CurrentTaxYearAmt |
| Total | $3,483,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,250 | OtherCostOrOtherBasisAmt |
| Book Value | $337,250 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,275,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $525,005 | DepreciationAmt |
| Book Value | $1,750,018 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,079 | DepreciationAmt |
| Book Value | $12,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,099,665 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | AN OFFICER OF THE ORGANIZTION REVIEWS THE TAX RETURN PRIOR TO FILING. THE FINAL FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GRANTS OR CONTRIBUTIONS 2,500 3,700 0 EVENT EXPENSE 85,946 0 0 FOOD & BEVERAGE 9,863 0 0 SALES TAX 2,116 1,248 0 TOTAL 100,425 4,948 0 |