CEDARBURG PERFORMING ARTS CENTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CEDARBURG PERFORMING ARTS CENTER INC (EIN 39-1754397)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-01
- IRS object ID
- 201801219349300030
- Schema version
- 2017v2.2
- 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 | 2018-05-01T14:02:37-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OReilly Accounting Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W72N344 FOXPOINTE AVE | AddressLine1Txt |
| City | CEDARBURG | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391754397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cedarburg Performing Arts Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CEDA | BusinessNameControlTxt |
| Phone | 2623766162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 914 | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY CUMMINGS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2623766162 | PhoneNum |
| Signature | 2018-04-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY O'REILLY | PreparerPersonNm |
| PTIN | P01525745 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTY CUMMINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 914 | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $220,868 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SPONSOR OF PERFORMING ARTS TO ENLIGHTEN, EDUCATE AND ENTERTAIN THE GREATER CEDARBURG AREA AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $588 | TotalGrossUBIAmt |
| PY Contributions Grants | $80,848 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,292 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $134,382 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $406 | PYOtherRevenueAmt |
| CY Other Revenue | $588 | CYOtherRevenueAmt |
| PY Total Revenue | $183,546 | PYTotalRevenueAmt |
| CY Total Revenue | $220,868 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,267 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $158,329 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $162,693 | CYOtherExpensesAmt |
| PY Total Expenses | $183,596 | PYTotalExpensesAmt |
| CY Total Expenses | $189,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,064 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Sponsor of Performing Arts to enlighten, educate and entertain | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,114 | ExpenseAmt |
| Desc | SPONSOR OF PERFORMING ARTS. VISITING ARTIST SERIES AT THE CEDARBURG HIGH SCHOOL PERFORMING ARTS CENTER. SHOWCASE A BROAD RANGE OF NATIONALLY RENOWNED PERFORMERS AND RISING STARS. THESE PERFORMERS ALSO TAKE TIME TO WORK WITH STUDENTS SHARING THEIR KNOWLEDGE OF THEIR CRAFT. | Desc |
| Total Program Service Expenses | $111,114 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ZIEBELL | PersonNm |
| Phone | 2623766162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 914 | AddressLine1Txt |
| City | Cedarburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DONNA DORO | |||||||
| Director/Devlopment Coord. | 20.00 | Yes (X) | Yes (X) | $9,823 | $0 | $0 | |
| CHRISTY CUMMINGS | |||||||
| President | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CINDY WANDSCHNEIDER | |||||||
| Vice President | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY JANE RIEGEL | |||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK ZIEBELL | |||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SALLY ARNESON | |||||||
| Past President | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER BUENING | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| AARON CUMMINGS | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK HENKE | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KELLY KUCK | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DON LEVY | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MEYERS | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| LAYTON OLSEN | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY SCACCIA | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK STROHBACH | |||||||
| Member | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,823 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $85,898 | AllOtherContributionsAmt |
| Total Contributions | $85,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concert Tickets | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $134,382 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $134,382 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $588 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $588 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $588 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $220,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $134,382 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $588 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,823 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,823 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,977 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,977 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,130 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist Booking Exp | $1,115 | $0 | $1,115 | $0 |
| Marketing Coord. | $12,000 | $0 | $12,000 | $0 |
| Postage | $538 | $0 | $538 | $0 |
| Performing Artist Fees | $111,114 | $111,114 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,947 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,626 | TotalAmt |
| Program Services | $111,114 | ProgramServicesAmt |
| Management And General | $78,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,822 | BOYAmt |
| EOY | $135,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,822 | BOYAmt |
| EOY | $135,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,822 | BOYAmt |
| EOY | $135,064 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,822 | BOYAmt |
| EOY | $135,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,822 | BOYAmt |
| EOY | $135,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,242 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,898 | CurrentTaxYearAmt |
| Total | $455,419 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,970 | CurrentTaxYearAmt |
| Total | $491,650 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,868 | CurrentTaxYearAmt |
| Total | $947,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $947,069 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Reviewed by Board Treasurer and Board President |
| Form 990EZ, Part I, Line 16 | Performing Artists fees |
| Form 990EZ, Part I, Line 16 | Artist Booking Expenses |
| Form 990EZ, Part I, Line 16 | Marketing/Promotion |
| Form 990EZ, Part I, Line 16 | Insurance |
| Form 990EZ, Part I, Line 16 | Other Expenses |
| Form 990, Part IX, Line 24e | Sponsorship Development 3952. 0. 3952. 0. |
| Form 990, Part IX, Line 24e | Website 500. 0. 500. 0. |
| Form 990, Part IX, Line 24e | Photo/Video 500. 0. 500. 0. |
| Form 990, Part IX, Line 24e | Payroll Service Fees 1133. 0. 1133. 0. |
| Form 990, Part IX, Line 24e | License Fees 862. 0. 862. 0. |