WASHINGTON DRAMA SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON DRAMA SOCIETY INC (EIN 53-0246894)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-27
- IRS object ID
- 202601179349301905
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-27T14:24:16-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530246894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DRAMA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY LEVENTHAL | PersonNm |
| Person Title | TREASURER/CFO | PersonTitleTxt |
| Phone | 2025549066 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARENA STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY LEVENTHAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,165,917 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARENASTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ARENA STAGE IS A CENTER FOR THE PRODUCTION, PRESENTATION, DEVELOPMENT & STUDY OF THE AMERICAN THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 41 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 605 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | -$26,096 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,736,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,737,009 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,284,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,918,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,344,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $911,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,502,721 | PYOtherRevenueAmt |
| CY Other Revenue | -$347,365 | CYOtherRevenueAmt |
| PY Total Revenue | $63,868,263 | PYTotalRevenueAmt |
| CY Total Revenue | $28,220,542 | 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 | $12,050,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,508,339 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $109,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,747,142 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,372,003 | PYOtherExpensesAmt |
| CY Other Expenses | $16,411,231 | CYOtherExpensesAmt |
| PY Total Expenses | $26,422,281 | PYTotalExpensesAmt |
| CY Total Expenses | $30,028,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,445,982 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,808,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,782,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,193,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,643,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,356,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $119,139,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,837,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGEMENT OF PUBLIC INTEREST IN THE ARTS, PARTICULARLY IN DRAMA; PROVIDING INSTRUCTION AND EXPERIENCE IN, AND THE FACILITIES FOR, EXPERIMENTATION AND DEVELOPMENT OF THE COMPOSITION AND PRESENTATION OF DRAMA AND PERFORMING ARTS; AND IMPROVEMENT OF THE STANDARDS OF PERFORMANCE OF THE FOREGOING BY EDUCATION, RESEARCH AND EXPERIMENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,826,319 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,845,700 | RevenueAmt |
| Desc | THE 2024-2025 SEASON MARKED HANA S. SHARIF'S SECOND YEAR AS ARTISTIC DIRECTOR OF ARENA STAGE. FOUNDED IN 1950, ARENA STAGE IS THE VOICE OF AMERICAN THEATER RESIDENT IN OUR NATION'S CAPITAL. WE PRODUCE ALL THAT IS PASSIONATE, EXUBERANT, PROFOUND, ENTERTAINING, DEEP AND DANGEROUS IN THE AMERICAN SPIRIT. ARENA PRODUCED AND PRESENTED TEN SHOWS, INCLUDING SIX WORLD PREMIERES, WHILE CONTINUING TO PROVIDE ROBUST COMMUNITY ENGAGEMENT PROGRAMS. THE SEASON INCLUDED: JAJA'S AFRICAN HAIR BRAIDING (KREEGER THEATER) BY JOCELYN BIOH, DIRECTED BY WHITNEY WHITE; THE OTHER AMERICANS (FICHANDLER STAGE), WRITTEN BY & STARRING JOHN LEGUIZAMO, DIRECTED BY RUBEN SANTIAGO-HUDSON; DATA (KOGOD CRADLE) BY MATTHEW LIBBY, DIRECTED BY MARGOT BORDELON; DEATH ON THE NILE (KREEGER THEATER) BY AGATHA CHRISTIE ADAPTED FOR THE STAGE BY KEN LUDWIG, DIRECTED BY HANA S. SHARIF; STEP AFRIKA!'S MAGICAL MUSICAL HOLIDAY STEP SHOW (FICHANDLER STAGE) BY STEP AFRIKA!; SARAH SILVERMAN'S THE BEDWETTER BOOK BY JOSHUA HARMON & SARAH SILVERMAN, MUSIC BY ADAM SCHLESINGER, LYRICS BY ADAM SCHLESINGER & SARAH SILVERMAN, BASED UPON THE BEDWETTER: STORIES OF COURAGE, REDEMPTION, AND PEE BY SARAH SILVERMAN, ADDITIONAL MUSIC & LYRICS BY DAVID YAZBEK, DIRECTED BY ANNE KAUFFMAN (BY SPECIAL ARRANGEMENT WITH TOM KIRDAHY AND BARRY AND FRAN WEISSLER); THE AGE OF INNOCENCE (FICHANDLER STAGE) BY EDITH WHARTON ADAPTED FOR THE STAGE BY KAREN ZACARAS, DIRECTED BY HANA S. SHARIF; FAKE IT UNTIL YOU MAKE IT (KREEGER THEATER) (CO-PRODUCTION WITH CENTER THEATRE GROUP) BY LARISSA FASTHORSE, DIRECTED BY MICHAEL JOHN GARCS; WE ARE GATHERED (FICHANDLER STAGE) BY TARELL ALVIN MCCRANEY, DIRECTED BY KENT GASH; A WRINKLE IN TIME (KREEGER THEATER) BOOK BY LAUREN YEE MUSIC AND LYRICS BY HEATHER CHRISTIAN, BASED ON THE NOVEL WRITTEN BY MADELEINE L'ENGLE, DIRECTED BY LEE SUNDAY EVANS (BY SPECIAL ARRANGEMENT WITH PLATE SPINNER PRODUCTIONS AND DIANA DIMENNA, AARON GLICK, AND CHARLOTTE JONES VOIKLIS).WE CONTINUED SUPPORTING OUR NEXT GENERATION OF ARTISTS AND CREATORS WITH CAMP ARENA STAGE AND THE ALLEN LEE HUGHES FELLOWSHIP PROGRAM. CAMP ARENA STAGE SERVED 303 CAMPERS AND 8 SEASON-LONG FELLOWSHIPS WERE COMPLETED.THE DC TICKET PARTNERSHIP OFFERS DEEPLY DISCOUNTED TICKETS TO DC PUBLIC SCHOOL STUDENTS. THIS SEASON WE PARTNERED WITH PARTNERED WITH 34 TEACHERS AT 26 SCHOOLS REPRESENTING ALL DC WARDS. ARENA STAGE TEACHING ARTISTS LEAD PRE- AND POST-SHOW WORKSHOPS AND EXTENSIVE STUDY GUIDES ARE PREPARED FOR THE STUDENTS.ARENA CONTINUED VOICES OF NOW (VON), AN INTERNATIONALLY RECOGNIZED, DEVISED THEATER PROGRAM WHERE ENSEMBLES OF MIDDLE-SCHOOL, HIGH-SCHOOL, AND ADULT ARTISTS WORK TOGETHER TO CREATE AUTOBIOGRAPHICAL PLAYS. ARENA CONTINUES TO WORK WITH SCHOOLS IN DC AND FAIRFAX COUNTY, AS WELL AS COMMUNITY-BASED ENSEMBLES INCLUDING A DECADES-LONG PARTNERSHIP WITH THE WENDT CENTER FOR LOSS AND HEALING. | Desc |
| Total Program Service Expenses | $25,826,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 241 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 605 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 41 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | 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 | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY LEVENTHAL | PersonNm |
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDGAR DOBIE | |||||||
| PRESIDENT/EXECUTIVE PRODUCER | 40.00 | Yes (X) | Yes (X) | $546,583 | $0 | $59,393 | |
| CATHERINE GUTTMAN-MCCABE | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE G BERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH E BOWLES | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M BUSCH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN CARTER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CELANDRA DEANE-BESS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN DONOGHUE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID FISHER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHENIE FOSTER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK FROEHLICH | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS GOAD | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE HENRY | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI HICKS | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALETHIA JACKSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID B H MARTIN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD A NEWMAN | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFENY SANCHEZ | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGNON SMITH | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DECKER ANSTROM | |||||||
| IMMED. PAST CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HANA SHARIF | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $466,821 | $0 | $9,236 | ||
| JAN ADAMS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW R AMMERMAN | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BAUMANN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CLARK | |||||||
| YOUNG PATRONS TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY COLEY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JERI EPSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FEINSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND JANVIER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR DONALD WALLACE JONES | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICKI KANTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L KORENGOLD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNE KWOK | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA LEONARD | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LYNHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| B THOMAS MANSBACH | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| JILL MCGOVERN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE G RUBENSTEIN | |||||||
| LIFE TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E SHIFFRIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL S STEELE | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KAREN ZACARIAS | |||||||
| TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BETH NEWBURGER SCHWARTZ | |||||||
| LIFE TRUSTEE (TO 5/2025) | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JUDY LEVENTHAL | |||||||
| TREASURER/CFO (AS OF 8/2024) | 40.00 | Yes (X) | $64,751 | $0 | $2,272 | ||
| ALISON IRVIN | |||||||
| LEADERSHIP OFFICE MGR/SECRETARY | 40.00 | Yes (X) | $98,339 | $0 | $359 | ||
| SHONALI BURKE | |||||||
| CHIEF MARKETING OFFICER (TO 6/2024) | 40.00 | $185,440 | $0 | $219 | Yes (X) | ||
| RYAN MERKEL | |||||||
| CHIEF DEVEL. OFFICER (TO 11/2024) | 40.00 | $153,911 | $0 | $8,734 | Yes (X) | ||
| JOHN K MONNETT | |||||||
| CONTROLLER/INTERIM DIRECTOR, FINANCE | 40.00 | $137,959 | $0 | $9,527 | Yes (X) | ||
| REGINALD WHITE | |||||||
| SENIOR ARTISTIC PRODUCER | 40.00 | $120,267 | $0 | $9,163 | Yes (X) | ||
| MARY ALICIA SELLS | |||||||
| GENERAL MANAGER | 40.00 | $117,639 | $0 | $9,511 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,891,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $108,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERINO COYNE | |||||
| 1285 AVENUE OF AMERICAS 5TH FL | NEW YORK | NY | 10019 | MARKETING SERVICES | $856,150 |
| STEP AFRIKA | |||||
| 1333 H STREET NE | WASHINGTON | DC | 20002 | PRESENTATION FEES | $548,061 |
| SOUTHWEST BUSINESS IMPROVEMENT DISTRICT | |||||
| 420 4TH STREET SW | WASHINGTON | DC | 20024 | JANITORIAL/SECURITY SVCS | $441,181 |
| HARRIS | |||||
| 8586 SOLUTION CENTER | CHICAGO | IL | 60677 | HVAC SERVICES | $424,897 |
| ARENTFOX SCHIFF LLP | |||||
| 1717 K STREET NW | WASHINGTON | DC | 20036 | LEGAL | $260,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $482,749 | FundraisingAmt |
| Government Grants | $6,387,043 | GovernmentGrantsAmt |
| All Other Contributions | $7,867,217 | AllOtherContributionsAmt |
| Noncash Contributions | $477,233 | NoncashContributionsAmt |
| Total Contributions | $14,737,009 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711110 | $7,610,973 | $7,610,973 | |
| ENHANCEMENT | 711110 | $3,262,190 | $3,262,190 | |
| OTHER PROGRAM REVENUE | 900099 | $2,045,827 | $2,014,721 | $31,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,918,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,225 | TotalRevenueColumnAmt |
| Exclusion | $147,225 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,110 | TotalRevenueColumnAmt |
| Exclusion | $16,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $533,072 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $680,376 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$147,304 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$147,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$90,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$57,202 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,709,216 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,944,533 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764,683 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,683 | TotalRevenueColumnAmt |
| Exclusion | $764,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,565 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $482,749 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,548 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,983 | TotalRevenueColumnAmt |
| Exclusion | -$232,983 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $51,730 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $34,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,812 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,220,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,814,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$26,096 | UnrelatedBusinessRevenueAmt |
| Exclusion | $695,035 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,356 | TotalAmt |
| Program Services | $709,212 | ProgramServicesAmt |
| Management And General | $280,085 | ManagementAndGeneralAmt |
| Fundraising | $180,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856,946 | TotalAmt |
| Program Services | $8,019,191 | ProgramServicesAmt |
| Management And General | $1,033,308 | ManagementAndGeneralAmt |
| Fundraising | $804,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,841 | TotalAmt |
| Program Services | $401,256 | ProgramServicesAmt |
| Management And General | $45,691 | ManagementAndGeneralAmt |
| Fundraising | $29,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,539 | TotalAmt |
| Program Services | $843,777 | ProgramServicesAmt |
| Management And General | $123,874 | ManagementAndGeneralAmt |
| Fundraising | $91,888 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,657 | TotalAmt |
| Program Services | $750,751 | ProgramServicesAmt |
| Management And General | $111,630 | ManagementAndGeneralAmt |
| Fundraising | $83,276 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,661 | TotalAmt |
| Program Services | $237,483 | ProgramServicesAmt |
| Management And General | $3,489 | ManagementAndGeneralAmt |
| Fundraising | $19,689 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,907 | TotalAmt |
| Management And General | $251,907 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,950 | TotalAmt |
| Program Services | $62,123 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,000 | TotalAmt |
| Fundraising | $109,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,543 | TotalAmt |
| Management And General | $44,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,794 | TotalAmt |
| Program Services | $1,846,318 | ProgramServicesAmt |
| Management And General | $51,485 | ManagementAndGeneralAmt |
| Fundraising | $53,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493,833 | TotalAmt |
| Program Services | $2,493,833 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,909 | TotalAmt |
| Program Services | $709,866 | ProgramServicesAmt |
| Management And General | $97,499 | ManagementAndGeneralAmt |
| Fundraising | $94,544 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,159 | TotalAmt |
| Program Services | $479,411 | ProgramServicesAmt |
| Management And General | $82,807 | ManagementAndGeneralAmt |
| Fundraising | $47,941 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,409 | TotalAmt |
| Program Services | $396,409 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,719 | TotalAmt |
| Program Services | $1,745,218 | ProgramServicesAmt |
| Management And General | $89,584 | ManagementAndGeneralAmt |
| Fundraising | $17,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,883 | TotalAmt |
| Program Services | $889,476 | ProgramServicesAmt |
| Management And General | $19,694 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,128 | TotalAmt |
| Program Services | $9,546 | ProgramServicesAmt |
| Management And General | $1,311 | ManagementAndGeneralAmt |
| Fundraising | $1,271 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,055,249 | TotalAmt |
| Program Services | $2,871,906 | ProgramServicesAmt |
| Management And General | $152,786 | ManagementAndGeneralAmt |
| Fundraising | $30,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,288 | TotalAmt |
| Program Services | $217,411 | ProgramServicesAmt |
| Management And General | $11,564 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $2,381,042 | $2,381,042 | ||
| FACILITY OPERATIONS | $760,660 | $716,226 | $44,434 | |
| FUNDRAISING EXPENSES | $231,097 | $45,864 | $6,229 | $179,004 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,028,570 | TotalAmt |
| Program Services | $25,826,319 | ProgramServicesAmt |
| Management And General | $2,455,109 | ManagementAndGeneralAmt |
| Fundraising | $1,747,142 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,532 | BOYAmt |
| EOY | $532,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,096,138 | BOYAmt |
| EOY | $4,174,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,312,805 | BOYAmt |
| EOY | $4,600,467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,745 | BOYAmt |
| EOY | $476,574 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,971 | BOYAmt |
| EOY | $31,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,323 | BOYAmt |
| EOY | $769,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $148,731,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,602,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,102,704 | BOYAmt |
| EOY | $101,128,595 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,795 | BOYAmt |
| EOY | $5,972,126 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,902,682 | BOYAmt |
| EOY | $4,928,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,142 | BOYAmt |
| EOY | $579,441 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,782,837 | BOYAmt |
| EOY | $123,193,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,045 | BOYAmt |
| EOY | $1,421,938 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,153,907 | BOYAmt |
| EOY | $4,258,920 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,579 | BOYAmt |
| EOY | $675,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,643,531 | BOYAmt |
| EOY | $6,356,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,894,429 | BOYAmt |
| EOY | $92,236,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,244,877 | BOYAmt |
| EOY | $24,601,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,139,306 | BOYAmt |
| EOY | $116,837,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,782,837 | BOYAmt |
| EOY | $123,193,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,808,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$519,374 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $25,956 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,489,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,022,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,027,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,736,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737,009 | CurrentTaxYearAmt |
| Total | $69,012,815 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,489,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,022,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,027,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,736,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,737,009 | CurrentTaxYearAmt |
| Total | $69,012,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,467,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,545,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$679,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$98,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $780,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $785,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,335 | CurrentTaxYearAmt |
| Total | $951,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,964,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,283,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,950 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,950 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,407,377 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,473,327 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,255 | CurrentYearMinus3Amt |
| Current Year Minus2 | $65,241 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,304 | CurrentYearMinus1Amt |
| Current Year | $65,950 | CurrentYearAmt |
| Total | $244,750 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,455,431 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $225,768 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,132,004 | OtherExpendituresAmt |
| End Year Balance | $13,589,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,829,367 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,280,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $654,144 | OtherExpendituresAmt |
| End Year Balance | $14,455,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,141,146 | BeginningYearBalanceAmt |
| Contributions | -$300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $988,221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,829,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,607,860 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$466,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,141,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,073,121 | BeginningYearBalanceAmt |
| Contributions | -$100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,634,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,607,860 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,074 | OtherCostOrOtherBasisAmt |
| Book Value | $224,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,539,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,494,027 | DepreciationAmt |
| Book Value | $100,045,321 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $547,527 | DepreciationAmt |
| Book Value | $660,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,699,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,511,352 | DepreciationAmt |
| Book Value | $187,877 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,023 | DepreciationAmt |
| Book Value | $10,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,128,595 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYMENT LIABILITIES | $100,000 |
| FINANCE LEASE LIABILITIES | $168,448 |
| OPERATING LEASE LIABILITIES | $406,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $675,183 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,875,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$519,374 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $191,850 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,956 | OtherRevenueAmt |
| Revenue Not Reported | -$301,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,176,841 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,543 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,000,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$956,299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,220,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,177,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $191,850 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,000,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,192,692 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,984,407 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,543 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,543 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,028,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ON OCTOBER 3, 1982, THE BOARD OF TRUSTEES OF THE ORGANIZATION AUTHORIZED A $6,000,000 ENDOWMENT CAMPAIGN DRIVE FOR CAPITAL PROJECTS AND FOR ESTABLISHING AN ENDOWMENT. AS OF JUNE 30, 1986 THE ENDOWMENT DRIVE WAS CONCLUDED AND ITS FUNDRAISING GOALS WERE MET. SINCE THE COMPLETION OF THE INITIAL DRIVE, ADDITIONAL ENDOWMENTS HAVE BEEN MADE WITH DONOR RESTRICTIONS SUCH THAT THE EARNINGS BE USED FOR SPECIFIED PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS; AND THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. AT JUNE 30, 2025, THE ORGANIZATION HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CRTS 25,956. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -285,548. COGS - INVENTORY -34,918. RENTAL EXPENSES -680,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS - INVENTORY 34,918. RENTAL EXPENSES 680,376. FUNDRAISING EVENT EXPENSES 285,548. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'BRIEN ANDERSON CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8209 ELLINGSON DRIVE | AddressLine1Txt |
| City | CHEVY CHASE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DEVELOPMENT & FUNDRAISING ACTIVITIES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $109,500 | RetainedByContractorAmt |
| Net To Organization | -$109,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $109,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$109,500 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $535,314 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $482,749 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,565 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $121,339 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $30,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $133,459 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $535,314 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $482,749 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,565 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $121,339 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $30,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,459 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,548 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$232,983 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR DOBIE | ||||||||||||||
| PRESIDENT/EXECUTIVE PRODUCER | $446,583 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $59,393 | $0 | $605,976 | $0 | $0 | $0 |
| HANA SHARIF | ||||||||||||||
| ARTISTIC DIRECTOR | $432,103 | $0 | $34,718 | $0 | $0 | $0 | $0 | $0 | $9,236 | $0 | $476,057 | $0 | $0 | $0 |
| SHONALI BURKE | ||||||||||||||
| CHIEF MARKETING OFFICER (TO 6/2024) | $115,440 | $0 | $0 | $0 | $70,000 | $0 | $0 | $0 | $219 | $0 | $185,659 | $0 | $0 | $0 |
| RYAN MERKEL | ||||||||||||||
| CHIEF DEVEL. OFFICER (TO 11/2024) | $153,911 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,734 | $0 | $162,645 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SHONALI BURKE, SEVERANCE: $70,000 |
| PART I, LINE 7 | THE ORGANIZATION OCCASIONALLY PAYS NON-FIXED, DISCRETIONARY BONUSES TO EMPLOYEES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $477,233 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VAL ON RECEIPT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR, TREASURER/CHIEF FINANCIAL OFFICER AND CONTROLLER OF THE ORGANIZATION AND IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD AFTER FILING WITH THE IRS. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL COMPLETES OR UPDATES AN ANNUAL CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS' OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S COVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN CRTS 25,956. |