STADIUM THEATRE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STADIUM THEATRE FOUNDATION (EIN 05-0486986)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-17
- IRS object ID
- 201142909349300029
- Schema version
- 2010v3.4
- 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 | 2011-10-17T11:50:50-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SOUTH MAIN STREET SUITE 100 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050486986 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STADIUM THEATRE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAD | NameControl |
| Phone | 4017624545 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 MONUMENT SQUARE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEAN RONDEAU | Name |
| Title | PRESIDENT | Title |
| Phone | 4017654063 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A FONTAINE CPA | Name |
| Phone | 4014212710 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN RONDEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 GROVE STREET | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1267212 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | RESTORATION, MAINTENANCE AND OPERATION OF A HISTORIC THEATER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 206428 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87240 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 808675 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1087686 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 549 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88117 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1103769 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1267212 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 271633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 285700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27509 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 778266 | OtherExpensePriorYear |
| Other Expenses Current Year | 911901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1049899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1197601 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 53870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69611 | RevenuesLessExpensesCY |
| Total Assets BOY | 2534891 | TotalAssetsBOY |
| Total Assets EOY | 2606624 | TotalAssetsEOY |
| Total Liabilities BOY | 510557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 512679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2024334 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2093945 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE STADIUM THEATRE FOUNDATION'S MISSION IS TO PROVIDE ITS PATRONS A CONSISTENTLY MEMORABLE EXPERIENCE THROUGH HIGH QUALITY EVENTS, ENCOMPASSING ENTERTAINMENT, CULTURE AND EDUCATION, WHILE EMBRACING THE COMMUNITIES IT SERVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 835066 | Expense |
| Revenue | 1179839 | Revenue |
| Description | ACQUISITION, RESTORATION & OPERATION OF HISTORIC BUILDING WHICH WILL BE USED FOR COMMUNITY CULTURAL EVENTS | Description |
| Total Program Service Expense | 835066 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY LEVESQUE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4017624545 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MONUMENT SQUARE | AddressLine1 |
| City | WOONSOCKET | City |
| State | RI | State |
| ZIP Code | 02895 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CATHY LEVESQUE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 65906 | 0 | 3405 |
| JEAN RONDEAU | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MONDOUX | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PICARD | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| DANIEL PELOQUIN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| OWEN BEBEAU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL BOURGET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE EATON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENE FONTAINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND GABOURY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN GAHAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HOYCEANYLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MADELEINE L'ESPERANCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY MECHANIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN NICHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA PALREIRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LARRY POITRAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN RIDOLFI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID SOUCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDYTHE WITTES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW WOJCIK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65906 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3405 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 87240 | AllOtherContributions |
| Noncash Contributions | 10182 | NoncashContributions |
| Total Contributions | 87240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGAM REVENUE | 711110 | 1027839 | 1027839 |
| RESTORATION FEES | 711110 | 38102 | 38102 |
| MEMBERSHIP DUES | 711110 | 21745 | 21745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1087686 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133 | TotalRevenueColumn |
| Exclusion | $133 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FUNDRAISING | 711110 | 66085 | 66085 |
| MISCELLANEOUS | 711110 | 17718 | 17718 |
| WORKSHOPS | 711110 | 8350 | 8350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92153 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1267212 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1179839 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73675 | Total |
| Management And General | 73675 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197977 | Total |
| Management And General | 197977 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14048 | Total |
| Management And General | 14048 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6700 | Total |
| Management And General | 6700 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21330 | Total |
| Program Services | 21330 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59749 | Total |
| Program Services | 59749 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23766 | Total |
| Management And General | 23766 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120693 | Total |
| Program Services | 120693 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT EXPENSES | 438519 | 438519 | ||
| ADVERTISING | 125913 | 125913 | ||
| REPAIRS & MAINTENANCE | 63629 | 63629 | ||
| FUNDRAISING EXPENSES | 27509 | 27509 | ||
| INSURANCE | 18553 | 18553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5540 | Total |
| Program Services | 5233 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1197601 | Total |
| Program Services | 835066 | ProgramServices |
| Management And General | 335026 | ManagementAndGeneral |
| Fundraising | 27509 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32194 | BOY |
| EOY | 130731 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89400 | BOY |
| EOY | 15467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 40000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55136 | BOY |
| EOY | 80663 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3338616 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 999453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2357561 | BOY |
| EOY | 2339163 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534891 | BOY |
| EOY | 2606624 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43195 | BOY |
| EOY | 40988 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101804 | BOY |
| EOY | 116118 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365558 | BOY |
| EOY | 355573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510557 | BOY |
| EOY | 512679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024334 | BOY |
| EOY | 2093945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024334 | BOY |
| EOY | 2093945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2534891 | BOY |
| EOY | 2606624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69611 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35240 | CurrentTaxYear |
| Total | 352600 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 652082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 945937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1092009 | CurrentTaxYear |
| Total | 3619554 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1112784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1127249 | CurrentTaxYear |
| Total | 3972154 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3972154 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133 | CurrentTaxYear |
| Total | 3441 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 997 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133 | CurrentTaxYear |
| Total | 3441 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66085 | CurrentTaxYear |
| Total | 315791 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 790731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1169302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 901593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1193467 | CurrentTaxYear |
| Total | 4291386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92560 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92160 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461400 | OtherCostOrOtherBasis |
| Depreciation | 84311 | Depreciation |
| Book Value | 377089 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2579911 | OtherCostOrOtherBasis |
| Depreciation | 693400 | Depreciation |
| Book Value | 1886511 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297305 | OtherCostOrOtherBasis |
| Depreciation | 221742 | Depreciation |
| Book Value | 75563 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2339163 | TotalOfBookValueLandBuildings |
| Total Revenue | 1267212 | TotalRevenue |
| Total Expenses | 1197601 | TotalExpenses |
| Excess Or Deficit For Year | 69611 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 69611 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1282212 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15000 | RevenueNotRptdF990 |
| Revenue Subtotal | 1267212 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1267212 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1212601 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1197601 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1197601 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW WITH THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT | |
| EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS AND APPROVES SALARIES FOR ALL KEY EMPLOYEES IN CLOSED SESSION MEETINGS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE FOUNDATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE AUDITOR |