HISTORIC ELSINORE THEATRE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HISTORIC ELSINORE THEATRE INC (EIN 93-0776334)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-16
IRS object ID: 201810169349301006
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-16T11:07:16-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930792674	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Doty Pruett Wilson PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	447 State Street	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930776334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Historic Elsinore Theatre Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	5033753574	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 High Street SE	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tom Fohn	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5033753574	PhoneNum
Signature	2018-01-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Douglas W Doty CPA	PreparerPersonNm
PTIN	P00080851	PTIN
Phone	5033629152	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.145.76.105	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-16	IPDt
IP Tm	11:07:14	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B3E1DD09818EDE4B272097D2CDCE8ECEFE876410	AtSubmissionCreationDeviceId
At Submission Filing Device Id	56DE3CB8B5ECE2A83AD435923CB081A0B5ED4E42	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tom Fohn	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 High Street SE	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973013608	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$944,907	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.elsinoretheatre.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	140	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$304,584	PYContributionsGrantsAmt
CY Contributions Grants	$302,580	CYContributionsGrantsAmt
PY Program Service Revenue	$346,732	PYProgramServiceRevenueAmt
CY Program Service Revenue	$560,575	CYProgramServiceRevenueAmt
PY Investment Income	-$1,323	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$35,403	PYOtherRevenueAmt
CY Other Revenue	$51,646	CYOtherRevenueAmt
PY Total Revenue	$685,396	PYTotalRevenueAmt
CY Total Revenue	$914,801	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	$252,224	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$216,345	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$331,716	PYOtherExpensesAmt
CY Other Expenses	$557,055	CYOtherExpensesAmt
PY Total Expenses	$583,940	PYTotalExpensesAmt
CY Total Expenses	$773,400	CYTotalExpensesAmt
PY Revenues Less Expenses	$101,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$141,401	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,648,081	TotalAssetsBOYAmt
Total Assets EOY	$2,756,879	TotalAssetsEOYAmt
Total Liabilities BOY	$70,515	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,913	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,577,566	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,718,966	NetAssetsOrFundBalancesEOYAmt
Mission	To promote and develop cultural (activities) experiences in our community through the presentation, operationg and enhancement of The Historic Elsinore Theatre	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$597,842	ExpenseAmt
Revenue	$563,414	RevenueAmt
Desc	Operation of historic theatre for both education and entertaining artisitic performances through a series of performances and rental of theatre to performing groups.	Desc
Total Program Service Expenses	$597,842	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tom Fohn	PersonNm
Phone	5033753574	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	170 High Street SE	AddressLine1Txt
City	Salem	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	973013608	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Mike Forsee
Director	1.00	Yes (X)	$0	$0	$0
Ryan Carty
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Doug Doty
Vice President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Ric Linares
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Coralee Cox
Director	1.00	Yes (X)	$0	$0	$0
Tyler Jackson
director	1.00	Yes (X)	$0	$0	$0
AJ Stoll
director	1.00	Yes (X)	$0	$0	$0
Suzanne Carey
Director	1.00	Yes (X)	$0	$0	$0
Patrick Carney
Director	1.00	Yes (X)	$0	$0	$0
Tom Fohn
Executive Director	60.00		$87,750	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$87,750	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$56,762	MembershipDuesAmt
Government Grants	$49,667	GovernmentGrantsAmt
All Other Contributions	$196,151	AllOtherContributionsAmt
Noncash Contributions	$29,511	NoncashContributionsAmt
Total Contributions	$302,580	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Presenting Series	711300	$318,848	$318,848
Theatre Rent	711300	$241,727	$241,727

Field	Value	IRS element (for citing)
Total Program Service Revenue	$560,575	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$78,913	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$30,106	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,807	TotalRevenueColumnAmt
Exclusion	$48,807	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other Income	Desc
Business	711300	BusinessCd
Total Revenue Column	$2,839	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,839	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,839	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$914,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,414	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,807	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,750	TotalAmt
Program Services	$52,650	ProgramServicesAmt
Management And General	$35,100	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,787	TotalAmt
Program Services	$67,672	ProgramServicesAmt
Management And General	$45,115	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,061	TotalAmt
Program Services	$4,837	ProgramServicesAmt
Management And General	$3,224	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,747	TotalAmt
Program Services	$4,648	ProgramServicesAmt
Management And General	$3,099	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,514	TotalAmt
Management And General	$3,514	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$203,767	TotalAmt
Program Services	$203,767	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,421	TotalAmt
Program Services	$79,421	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,587	TotalAmt
Program Services	$4,611	ProgramServicesAmt
Management And General	$1,976	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,855	TotalAmt
Program Services	$1,113	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,269	TotalAmt
Program Services	$22,615	ProgramServicesAmt
Management And General	$5,654	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,456	TotalAmt
Program Services	$4,456	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,028	TotalAmt
Management And General	$1,028	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,570	TotalAmt
Program Services	$69,256	ProgramServicesAmt
Management And General	$17,314	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,363	TotalAmt
Program Services	$10,418	ProgramServicesAmt
Management And General	$6,945	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs & Maintenance	$52,599	$13,853	$38,746
Presentation Costs	$36,871	$36,871
Bank Charges	$16,996	$10,198	$6,798
Dues & Subscriptions	$8,441	$5,065	$3,376

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,318	TotalAmt
Program Services	$6,391	ProgramServicesAmt
Management And General	$2,927	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$773,400	TotalAmt
Program Services	$597,842	ProgramServicesAmt
Management And General	$175,558	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,484	BOYAmt
EOY	$205,681	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,314	BOYAmt
EOY	$4,373	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,154,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,608,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,583,783	BOYAmt
EOY	$2,546,325	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,648,081	BOYAmt
EOY	$2,756,879	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,928	BOYAmt
EOY	$5,491	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,116	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,940	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,531	BOYAmt
EOY	$32,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,515	BOYAmt
EOY	$37,913	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,570,657	BOYAmt
EOY	$2,712,057	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,909	BOYAmt
EOY	$6,909	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,577,566	BOYAmt
EOY	$2,718,966	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,648,081	BOYAmt
EOY	$2,756,879	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$141,401	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$84,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$107,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,828	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,584	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,580	CurrentTaxYearAmt
Total	$883,602	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$468,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,858	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$453,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$391,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,488	CurrentTaxYearAmt
Total	$2,377,536	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,468	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$537,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$942,068	CurrentTaxYearAmt
Total	$3,261,138	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$3,261,138	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,004	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,839	CurrentTaxYearAmt
Total	$10,674	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,090	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$535,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$696,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,907	CurrentTaxYearAmt
Total	$3,271,812	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99670	PublicSupportCY509Pct
Public Support PY509	0.99520	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

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$500,654	OtherCostOrOtherBasisAmt
Book Value	$500,654	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,150,353	OtherCostOrOtherBasisAmt
Depreciation	$1,132,273	DepreciationAmt
Book Value	$2,018,080	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$503,740	OtherCostOrOtherBasisAmt
Depreciation	$476,149	DepreciationAmt
Book Value	$27,591	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,546,325	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Credit Cards Payable	Desc
Amt	$32,422	Amt

Field	Value	IRS element (for citing)
Total Liability	$32,422	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Furniture and Decor	1	$21,650	Fair Market Value
Yes (X)	Equipment and Small Tools	2	$4,261	Fair Market Value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	THE MEMBERSHIP SHALL CONSIST OF TWO DIVISIONS: ACTIVE AND HONORARY. ANY PERSON OR CORPORATION MAY BECOME AN ACTIVE MEMBER BY PAYING THE DUES ESTABLISHED AND SHALL BE ELIGIBLE TO VOTE AT THE ANNUAL MEETINGS OF THE CORPORATION. HONORARY PERSONS SHALL BE THOSE WHO ARE ELECTED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS AND ARE NOT REQUIRED TO PAY DUES. HONORARY MEMBERS SHALL HAVE NO VOTE UNLESS THEY ELECT TO PAY DUES AS ACTIVE MEMBERS.
Form 990, Part VI, Section A, line 7a	Election of the Board of Directors by a vote of the membership at the annual meeting shall occur from a slate of nominees presented by the Board of Directors.
Form 990, Part VI, Section A, line 8b	There are no Committees authorized to act on behalf of the governing body.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the President of the Board of Directors and the Executive Director.
Form 990, Part VI, Section B, line 12c	At quarterly board meetings, the question is posed and members are asked to submit confilcts in writing. Any board member or employee who has a monetary interest directly or indirectly in any contract furnishing services or supplies to the organization shall declare a conflict of interest. A board member with a conflict shall have a voice but not a vote on matters for which a conflict of interest has been declared.
Form 990, Part VI, Section C, line 18	Documents are available at the administration offices.
Form 990, Part VI, Section C, line 19	Documents are available at the Administraiton Offices.
Form 990, Part IX, line 11g	Agent Fees: Program service expenses 5,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,273. Artist Fees: Program service expenses 143,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 143,444. Development Fees: Program service expenses 44,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,600. Music Licensing: Program service expenses 10,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,450.