DELAWARE SHAKESPEARE FESTIVAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DELAWARE SHAKESPEARE FESTIVAL INC (EIN 36-4535637)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-20
IRS object ID: 201731719349300648
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-20T15:16:23-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	510284658	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Santora CPA Group	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 Continental Drive Suite 112	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	364535637	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE SHAKESPEARE FESTIVAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELA	BusinessNameControlTxt
Phone	3024153373	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7567	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY LYNCH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3024153373	PhoneNum
Signature	2017-06-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN A D'AGOSTINO CPA MST	PreparerPersonNm
PTIN	P00734586	PTIN
Phone	3027376200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.49.213.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-01	IPDt
IP Tm	15:17:56	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7BC0624C9EFA81B3B74ED059280004A770A44B86	AtSubmissionCreationDeviceId
At Submission Filing Device Id	04DE32FE827605B327ED19E45A415848327F06F6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY LYNCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7567	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19803	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$265,625	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELSHAKES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	INSPIRED BY SHAKESPEARE'S CREATIVE VISION AND THE BROAD SOCIETAL MIX OF AUDIENCES OF HIS ERA, DELAWARE SHAKESPEARE FESTIVAL BRINGS OUR COMMUNITY TOGETHER FOR VIBRANT THEATRE AND LEARNING EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$86,975	PYContributionsGrantsAmt
CY Contributions Grants	$181,635	CYContributionsGrantsAmt
PY Program Service Revenue	$68,179	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,258	CYProgramServiceRevenueAmt
PY Investment Income	$99	PYInvestmentIncomeAmt
CY Investment Income	$324	CYInvestmentIncomeAmt
PY Other Revenue	$9,767	PYOtherRevenueAmt
CY Other Revenue	$7,602	CYOtherRevenueAmt
PY Total Revenue	$165,020	PYTotalRevenueAmt
CY Total Revenue	$263,819	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,664	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,063	CYTotalFundraisingExpenseAmt
PY Other Expenses	$146,620	PYOtherExpensesAmt
CY Other Expenses	$192,210	CYOtherExpensesAmt
PY Total Expenses	$146,620	PYTotalExpensesAmt
CY Total Expenses	$227,874	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,400	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$35,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$73,369	TotalAssetsBOYAmt
Total Assets EOY	$108,989	TotalAssetsEOYAmt
Total Liabilities BOY	$325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$73,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$108,989	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	INSPIRED BY SHAKESPEARE'S CREATIVE VISION AND THE BROAD SOCIETAL MIX OF AUDIENCES OF HIS ERA, DELAWARE SHAKESPEARE FESTIVAL BRINGS OUR COMMUNITY TOGETHER FOR VIBRANT THEATRE AND LEARNING EXPERIENCES.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$86,827	ExpenseAmt
Revenue	$52,749	RevenueAmt
Desc	SUMMER FESTIVAL: THE SUMMER FESTIVAL PRESENTS A PROFESSIONAL SHAKESPEARE PRODUCTION EACH JULY ON THE GROUNDS OF ROCKWOOD PARK IN NEW CASTLE COUNTY, DELAWARE. TICKETS FOR THE SUMMER FESTIVAL ARE KEPT LOW SO THAT MANY MEMBERS OF THE COMMUNITY CAN ATTEND. PICNICKING AND PRE-SHOW ENTERTAINMENT CREATE A RELAXED, INFORMAL ENVIRONMENT FOR THE WHOLE FAMILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,724	ExpenseAmt
Revenue	$3,025	RevenueAmt
Desc	EDUCATION PROGRAMMING: IN ONE CENTRAL PROGRAM, "THE BRIDGE TO SHAKESPEARE'S MASTERPIECE," ACTORS VISIT CENTERS THAT WORK WITH AT-RISK AND ADJUDICATED YOUTH FOR THREE SESSIONS, BEFORE THE YOUTH ATTEND SUMMER PERFORMANCES. OTHER PROGRAMS VISIT HIGH SCHOOL CLASSES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,294	ExpenseAmt
Revenue	$11,271	RevenueAmt
Desc	SEASONAL PROGRAMMING: ACTORS TAKE THE STAGE FOR MUSIC, POETRY AND READINGS FROM SHAKESPEARE AND RELATED WORKS FOR VALENTINE'S DAY AND HALLOWEEN.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$75,433	ExpenseAmt
Revenue	$7,213	RevenueAmt
Desc	COMMUNITY TOUR: THE COMMUNITY TOUR BRINGS A PROFESSIONAL SHAKESPEARE PRODUCTION TO INDIVIDUALS WITH LIMITED OR NO ACCESS TO THE ARTS WITH PERFORMANCES IN LOCATIONS SUCH AS HOMELESS SHELTERS, DETENTION FACILITIES, AND CENTERS FOR INDIVIDUALS WITH COGNITIVE OR PHYSICAL DISABILITIES. PERFORMANCES ARE OFFERED THROUGHOUT THE STATE AND AT NO CHARGE TO PARTNER ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$75,433	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$7,213	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$186,278	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	0	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	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	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MANAGING DIRECTOR-DELAWARE SHAKESPEARE OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3023543306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 POPLAR STREET	AddressLine1Txt
City	WILMINGTON	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NANCY B LYNCH
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SALLY C COONIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN MECCA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES CONWAY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOROTHY R JACOBSON
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID STRADLEY
PRODUCING ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$30,000	$0	$0
RENATA B KOWALCZYK
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREL RIEGEL
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG ROBLETO
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BLAKE ROHRBACHER
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON SCOTT
BOARD MEMBER	1.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,000	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,580	FundraisingAmt
Government Grants	$13,850	GovernmentGrantsAmt
All Other Contributions	$160,205	AllOtherContributionsAmt
Noncash Contributions	$1,750	NoncashContributionsAmt
Total Contributions	$181,635	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUMMER FESTIVAL	711110	$52,749	$52,749
SEASONAL PROGRAMMING	711110	$11,271	$11,271
COMMUNITY TOUR	711110	$7,213	$7,213
EDUCATION PROGRAMMING	711110	$3,025	$3,025

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,258	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324	TotalRevenueColumnAmt
Exclusion	$324	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,645	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,580	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$160	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,485	TotalRevenueColumnAmt
Exclusion	$1,485	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,003	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,646	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,357	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING SALES	541800	$2,700	$2,700
EQUIPMENT RENTALS	532000	$60	$60

Field	Value	IRS element (for citing)
Other Revenue Total	$2,760	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$263,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,375	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,809	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	$30,000	TotalAmt
Program Services	$15,000	ProgramServicesAmt
Management And General	$15,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,130	TotalAmt
Program Services	$3,130	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,534	TotalAmt
Program Services	$1,387	ProgramServicesAmt
Management And General	$1,147	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Program Services	$11,000	ProgramServicesAmt
Management And General	$5,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$99,044	TotalAmt
Program Services	$99,044	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,763	TotalAmt
Program Services	$13,968	ProgramServicesAmt
Fundraising	$795	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,760	TotalAmt
Program Services	$17,290	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt
Fundraising	$858	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,933	TotalAmt
Program Services	$7,983	ProgramServicesAmt
Management And General	$1,950	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,659	TotalAmt
Program Services	$5,062	ProgramServicesAmt
Management And General	$597	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$771	TotalAmt
Program Services	$110	ProgramServicesAmt
Management And General	$661	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,706	TotalAmt
Program Services	$4,668	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$951	TotalAmt
Management And General	$951	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIO	$7,202	$3,083	$276	$3,843
BUSINESS AND AFFILIATIO	$5,085		$5,085
PROCESSING FEES	$4,752	$4,058		$694
PROMOTIONAL MEALS	$2,328	$414	$41	$1,873

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,256	TotalAmt
Program Services	$81	ProgramServicesAmt
Management And General	$2,175	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,874	TotalAmt
Program Services	$186,278	ProgramServicesAmt
Management And General	$33,533	ManagementAndGeneralAmt
Fundraising	$8,063	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,793	BOYAmt
EOY	$102,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,692	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,019	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,576	BOYAmt
EOY	$6,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$73,369	BOYAmt
EOY	$108,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$325	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$73,044	BOYAmt
EOY	$108,989	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,044	BOYAmt
EOY	$108,989	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$73,369	BOYAmt
EOY	$108,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$35,945	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$32,689	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,919	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181,635	CurrentTaxYearAmt
Total	$403,669	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,258	CurrentTaxYearAmt
Total	$308,084	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,893	CurrentTaxYearAmt
Total	$711,753	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,880	CurrentTaxYearAmt
Total	$36,629	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,780	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,880	CurrentTaxYearAmt
Total	$36,629	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$675,124	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324	CurrentTaxYearAmt
Total	$544	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324	CurrentTaxYearAmt
Total	$544	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,436	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$155,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,217	CurrentTaxYearAmt
Total	$712,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94780	PublicSupportCY509Pct
Public Support PY509	0.95160	PublicSupportPY509Pct
Investment Income CY	0.00080	InvestmentIncomeCYPct
Investment Income PY	0.00070	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,692	OtherCostOrOtherBasisAmt
Depreciation	$18,019	DepreciationAmt
Book Value	$6,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,673	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 2	COMMUNITY TOUR
Form 990, Part VI, Section B, line 11b	MEMBERS OF THE BOARD ARE PROVIDED WITH A DRAFT OF THE 990 BEFORE FILING FOR THEM TO REVIEW
Form 990, Part VI, Section B, line 12c	BOARD MEMBERS MUST SIGN OFF ON CONFLICT OF INTEREST FORMS ANNUSLLY, DISCLOSING ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Section C, line 19	990 IS AVAILABLE THROUGH GUIDESTAR, AS WELL AS UPON REQUEST
Form 990, Part IX, line 11g	BONUS PROGRAMMING: Program service expenses 7,087. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,087. EDUCATION: Program service expenses 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450. SUMMER FESTIVAL: Program service expenses 30,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,434. COMMUNITY TOUR: Program service expenses 55,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,073.