SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE (EIN 22-2777840)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349302514
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:46:05-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH M ALU ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 SPRUCE ST STE1000 | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222777840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCRA | NameControl |
| Phone | 5703467369 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 NORTH WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MELCHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5703467369 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M ALU CPA | Name |
| Phone | 5703420405 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MELCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2379738 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZED TO PROMOTE THE CULTURAL RECREATIONAL, EDUCATIONAL, ARTISTIC, AND LITERACY NEEDS OF THE RESIDENTS OF NORTEASTERN PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1036783 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 605594 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1383535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1773253 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 891 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2421140 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2379738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 1159081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 415248 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 1125259 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 2284340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2421140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 95398 | RevenuesLessExpensesCY |
| Total Assets BOY | 4302583 | TotalAssetsBOY |
| Total Assets EOY | 3624963 | TotalAssetsEOY |
| Total Liabilities BOY | 1940742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1212196 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2361841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2412767 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZED TO PROMOTE THE CULTURAL RECREATIONAL, EDUCATIONAL, ARTISTIC, AND LITERACY NEEDS OF THE RESIDENTS OF NORTEASTERN PA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1216234 | Expense |
| Grants | 372622 | Grants |
| Revenue | 1149048 | Revenue |
| Description | THE GENERAL PUBLIC BENEFITS FROM THE ORGANIZATION'S OPERATION OF THE CENTER, WHICH SERVES AS THE LOCATION FOR ARTISTIC, CULTURAL, AND THEATRICAL EVENTS. | Description |
| Total Program Service Expense | 1216234 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL MELCHER | NamePerson |
| Telephone Number | 5703467369 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N WASHINGTON AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DENISE CESARE | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| CHARLES DENAPLES | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ANNE FALZETT | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| PATRICK FRICCHIONE | |||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| ERNEST GAZDA JR | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| DR ALBERT A HAZZOURI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| WILLIAM A KELLY | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| RUTH LENAHAN | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| ROBERT LUCIANI | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| MARY JEAN LYNETT | |||||
| EXECUTIVE COMMITTEE | 1.00 | X | 0 | 0 | 0 |
| MARY MARRARA | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| REGINA PETERS | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| DANIEL SANTANIELLO | |||||
| 2ND VP | 1.00 | X | 0 | 0 | 0 |
| ELAINE SHEPARD | |||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 |
| STEVEN SHERMAN | |||||
| DIRECTOR | 1 | X | |||
| MICHAEL SLAVICH | |||||
| EXECTIVE COMMITTEE | 1 | X | |||
| ROBERG UFBERG | |||||
| DIRECTOR | 1 | X | |||
| DR TIMOTHY WELBY | |||||
| 1ST VP | 1 | X | |||
| PAUL WENDOLOWSKI | |||||
| PRESIDENT | 1 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 372622 | GovernmentGrants |
| All Other Contributions | 232972 | AllOtherContributions |
| Total Contributions | 605594 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| FACILITY RENTAL | 900099 | 296649 |
| EVENT RECEIPTS | 900099 | 1471930 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4674 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1773253 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 891 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2379738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1774144 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940209 | Total |
| Program Services | 478727 | ProgramServices |
| Management And General | 269790 | ManagementAndGeneral |
| Fundraising | 191692 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106918 | Total |
| Program Services | 37421 | ProgramServices |
| Management And General | 40629 | ManagementAndGeneral |
| Fundraising | 28868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111954 | Total |
| Program Services | 39184 | ProgramServices |
| Management And General | 42543 | ManagementAndGeneral |
| Fundraising | 30227 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785 | Total |
| Program Services | 4785 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196187 | Total |
| Program Services | 176568 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 19619 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67459 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 67459 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223189 | Total |
| Program Services | 223189 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53747 | Total |
| Program Services | 18811 | ProgramServices |
| Management And General | 20424 | ManagementAndGeneral |
| Fundraising | 14512 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 254844 | 89195 | 96841 | 68808 |
| TELEPHONE AND INTERNET | 13877 | 0 | 13877 | 0 |
| POSTAGE AND SHIPPING | 2218 | 776 | 843 | 599 |
| PARKING | 12423 | 12423 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296530 | Total |
| Program Services | 135155 | ProgramServices |
| Management And General | 100452 | ManagementAndGeneral |
| Fundraising | 60923 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284340 | Total |
| Program Services | 1216234 | ProgramServices |
| Management And General | 652858 | ManagementAndGeneral |
| Fundraising | 415248 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759681 | BOY |
| EOY | 187245 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39041 | BOY |
| EOY | 136873 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1438 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5267631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1967786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502423 | BOY |
| EOY | 3299845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302583 | BOY |
| EOY | 3624963 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002463 | BOY |
| EOY | 493879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34000 | BOY |
| EOY | 1700 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904279 | BOY |
| EOY | 716617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940742 | BOY |
| EOY | 1212196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1609341 | BOY |
| EOY | 2162267 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752500 | BOY |
| EOY | 250500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361841 | BOY |
| EOY | 2412767 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4302583 | BOY |
| EOY | 3624963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 95398 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 8500 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -52972 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 568324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778869 | CurrentTaxYearMinus2Years |
| Current Tax Year | 900521 | CurrentTaxYear |
| Total | 2247714 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 568324 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 778869 | CurrentTaxYearMinus2Years |
| Current Tax Year | 900521 | CurrentTaxYear |
| Total | 2247714 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2247714 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1855 | CurrentTaxYearMinus2Years |
| Current Tax Year | 822 | CurrentTaxYear |
| Total | 6317 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2254031 | TotalSupport |
| Public Support Pertcentage170 | 0.99720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5267631 | OtherCostOrOtherBasis |
| Depreciation | 1967786 | Depreciation |
| Book Value | 3299845 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3299845 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI | ADJUSTMENT OF GRANT FOR PRIOR YEAR |
| Pt VI, Line 11b | BOARD MEETING |
| Form 990, Part IX, Line 24f | EQUIPMENT AND TENTAL 16217. 16217. 0. 0. PRINTING 910. 182. 0. 728. PAYROLL EXPENSE 2933. 1027. 1115. 791. TEXTILE RENTALS 34477. 34477. 0. 0. BANK SERVICE CHARGES 28293. 0. 28293. 0. HOSPITALITY 7550. 2643. 2869. 2038. ARTIST FEES 33470. 33470. 0. 0. DUES,SUBSCRIPTIONS,MEMBERSHIP 480. 0. 480. 0. LICENSE,FEES AND PERMITS 2727. 0. 2727. 0. LEASE EXPENSE 2495. 0. 2495. 0. PROFESSIONAL DEVELOPMENT 13986. 0. 13986. 0. CLEANING SERVICE 2487. 0. 2487. 0. PROFESSIONAL FEES 98252. 34388. 37336. 26528. B |