ARGENTA COMMUNITY THEATRE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ARGENTA COMMUNITY THEATRE (EIN 26-3135351)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349308165
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T14:37:52-06:00	ReturnTs
Tax Period End	2015-12-31	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 PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

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)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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 THEATER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARGE	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 SILVERWOOD TRAIL	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72116	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAULA JUELS JONES	PersonNm
Person Title	CO-PRESIDENTCO	PersonTitleTxt
Phone	5013531443	PhoneNum
Signature	2016-11-11	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	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$327,646	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ARGENTACOMMUNITYTHEATER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE AND ADVANCE THE PERFORMIMG ARTS FOR CENTRAL ARKANSAS.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$85,000	PYContributionsGrantsAmt
CY Contributions Grants	$122,500	CYContributionsGrantsAmt
PY Program Service Revenue	$258,489	PYProgramServiceRevenueAmt
CY Program Service Revenue	$139,798	CYProgramServiceRevenueAmt
PY Investment Income	$18	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$120,998	PYOtherRevenueAmt
CY Other Revenue	$65,341	CYOtherRevenueAmt
PY Total Revenue	$464,505	PYTotalRevenueAmt
CY Total Revenue	$327,646	CYTotalRevenueAmt
CY Grants And Similar Paid	$4,620	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$63,221	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,692	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$441,939	PYOtherExpensesAmt
CY Other Expenses	$336,614	CYOtherExpensesAmt
PY Total Expenses	$505,160	PYTotalExpensesAmt
CY Total Expenses	$388,926	CYTotalExpensesAmt
PY Revenues Less Expenses	-$40,655	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$61,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,438,051	TotalAssetsBOYAmt
Total Assets EOY	$2,387,807	TotalAssetsEOYAmt
Total Liabilities BOY	$1,371,439	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,382,475	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,066,612	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,005,332	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE AND ADVANCE THE PERFORMIMG ARTS FOR CENTRAL ARKANSAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$94,537	ExpenseAmt
Revenue	$139,798	RevenueAmt
Desc	ARGENTA COMMUNITY THEATER OFFERED THREE 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
Total Program Service Expenses	$94,537	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VINCENT INSALACO	PersonNm
Phone	5013531443	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	567 SILVERWOOD TRAIL	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72116	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUDY TENENBAUM
CO-PRESIDENT	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VINCE INSALACO
CO-PRESIDENT	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JEREMY ABLES
TREASURER	1.00	0.00	Yes (X)		$0	$0	$0
GREG NABHOLZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAULA JUELS JONES
DIRECTOR-LEGAL COUNSEL	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEAN BLISS
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
MARILYN EAGAN
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
PRICE FELAND
DIRECTOR-CO-LEGAL COUNSEL	0.25	0.00	Yes (X)		$0	$0	$0
FLETCHER HANSON
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
SHARON HEFLIN
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
KURT KENNEDY
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
MICHAEL MARION
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
BOBBI MCDANIEL
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
CHRISTEN PITTS
DIRECTOR-SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID RAINWATER
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0
CHAD ROGERS
DIRECTOR	0.25	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$122,500	AllOtherContributionsAmt
Total Contributions	$122,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TICKET SALES	Desc
Business	711300	BusinessCd
Total Revenue Column	$139,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$139,798	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$139,798	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	900002	$62,331	$62,331
BEVERAGE SALES	900099	$2,541	$2,541
MISCELLANEOUS	900099	$457	$457

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$65,341	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,620	TotalAmt
Program Services	$1,620	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Program Services	$3,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,988	TotalAmt
Management And General	$43,988	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,704	TotalAmt
Management And General	$3,704	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,116	TotalAmt
Management And General	$2,116	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,714	TotalAmt
Program Services	$12,714	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,218	TotalAmt
Program Services	$8,757	ProgramServicesAmt
Management And General	$2,461	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,108	TotalAmt
Program Services	$1,285	ProgramServicesAmt
Management And General	$29,823	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$169	TotalAmt
Management And General	$169	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,143	TotalAmt
Management And General	$7,143	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$56,342	TotalAmt
Management And General	$56,342	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,779	TotalAmt
Management And General	$79,779	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,261	TotalAmt
Management And General	$35,261	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MAINTENANCE & REPAIRS	$10,331	$10,331
EVENTS	$71,127	$6,521	$64,606
THEATER EXPENSE	$2,555		$2,555
PROPERTY TAXES	$16,525	$16,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$226	TotalAmt
Management And General	$226	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$388,926	TotalAmt
Program Services	$94,537	ProgramServicesAmt
Management And General	$294,389	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,793	BOYAmt
EOY	$3,225	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$16,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,778,848	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$410,703	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,405,577	BOYAmt
EOY	$2,368,145	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,681	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,438,051	BOYAmt
EOY	$2,387,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,477	BOYAmt
EOY	$16,192	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$1,366,283	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,369,962	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,371,439	BOYAmt
EOY	$1,382,475	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,066,612	BOYAmt
EOY	$1,005,332	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,066,612	BOYAmt
EOY	$1,005,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,438,051	BOYAmt
EOY	$2,387,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$61,280	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$848,950	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,500	CurrentTaxYearAmt
Total	$1,578,950	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$379,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,010,559	CurrentTaxYearMinus1YearAmt
Current Tax Year	$139,798	CurrentTaxYearAmt
Total	$2,160,335	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,859,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,298	CurrentTaxYearAmt
Total	$3,739,285	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,739,285	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$794,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,859,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,298	CurrentTaxYearAmt
Total	$3,739,285	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

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	$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	$244,128	DepreciationAmt
Book Value	$2,030,895	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,575	OtherCostOrOtherBasisAmt
Depreciation	$166,575	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,368,145	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING. THE FINAL FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS.
Governing documents etc available to public Part VI line 19	DOCUMENTS REQUIRED BY LAW TO BE MADE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.