LANDMARK ON MAIN STREET INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LANDMARK ON MAIN STREET INC (EIN 11-2444833)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349309207
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-05-14T12:42:19-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133774222 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERARD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 PARK AVE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | 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 | 112444833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANDMARK ON MAIN STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAND | BusinessNameControlTxt |
| Phone | 5167671384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MAIN STREET 1 | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD FOX | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHELLE TANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MAIN STREET 1 | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,048,339 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.landmarkonmainstreet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $452,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $879,211 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $927,435 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,071,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,714 | PYOtherRevenueAmt |
| CY Other Revenue | $39,334 | CYOtherRevenueAmt |
| PY Total Revenue | $1,586,796 | PYTotalRevenueAmt |
| CY Total Revenue | $2,023,839 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $729,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $709,001 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,142,181 | PYOtherExpensesAmt |
| CY Other Expenses | $1,257,543 | CYOtherExpensesAmt |
| PY Total Expenses | $1,871,236 | PYTotalExpensesAmt |
| CY Total Expenses | $1,966,544 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$284,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,434,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,495,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $339,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,088,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,156,142 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Landmark on Main Street is a not-for-profit community center that enhances the spirit and enriches the lives of the communities of Port Washington and surrounding regions.Our core values build the foundation for all we do: Engagement, Community, Enrichment, Excellence, Welcoming.We look forward to Welcoming you to our Community... Engaging with you and Enriching your life by sharing Excellence in the arts! | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,696,591 | ExpenseAmt |
| Desc | IN 1985, THE PORT WASHINGTON SCHOOL BOARD CLOSED THE MAIN STREET SCHOOL THAT HAD SERVED THE COMMUNITY SINCE 1909. FACED WITH THE SALE AND POSSIBLE DEMOLITION OF THIS BELOVED STRUCTURE, TWO LOCAL CITIZENS' GROUPS MERGED THEIR INDIVIDUAL VISIONS FOR THE FUTURE OF THE BUILDING AND SURROUNDING PARK. OVERCOMING DAUNTING LEGAL AND FINANCIAL OBSTACLES, THE NEWLY FORMED LANDMARK ON MAIN STREET PARTNERSHIP MAPPED OUT A PLAN FOR AFFORDABLE SENIOR HOUSING AND A COMMUNITY CENTER TO SHARE THE SPACE. THE CONVERTED BUILDING WAS RETURNED TO THE COMMUNITY IN 1995.THE MULTI-FACETED, MULTI-GENERATIONAL SPACE NOW HOUSES FOUR DISTINCT NONPROFITS INCLUDING THE PARENT RESOURCE CENTER, PORT WASHINGTON CHILDREN'S CENTER, THE TEEN CENTER AND LANDMARK ON MAIN STREET, HOME OF THE JEANNE RIMSKY 425-SEAT THEATER AND THE DOCTORS' GYM. ADDITIONALLY, THERE ARE 59 SUBSIDIZED APARTMENTS FOR LOW-INCOME SENIORS, 9 OF WHICH ARE FOR ADULTS WITH DISABILITIES. LANDMARK STANDS TODAY AS A TESTAMENT TO THE FORTITUDE AND SPIRIT OF THE ENTIRE PORT WASHINGTON COMMUNITY. THROUGH OUR UNIQUE HISTORY LANDMARK HAS RIGHTFULLY BECOME A REGIONAL TREASURE,REFLECTING THE VALUE WE ALL PLACE ON THE ARTS.LANDMARK STRIVES TO COMBINE THE BUSINESS MODEL OF A FOR-PROFIT PERFORMING ARTS CENTER WITH OUR MISSION AS A NON-PROFIT ORGANIZATION SEEKING TO MAKE PERFORMING ARTS ACCESSIBLE TO ALL. OUR METHOD IS SIMPLE; BRING IN GREAT TALENT, RAISE AWARENESS, AND KEEP IT AFFORDABLE ALL WHILE GIVING BACK TO OUR COMMUNITY. OUR GOAL IS TO BRING PERFORMING ARTS TO THE COMMUNITY AND IN TURN, THE COMMUNITY TO THE PERFORMING ARTS.LANDMARKS TICKETED SEASON TYPICALLY RUNS FROM LATE AUGUST THROUGH JUNE. THESE PERFORMANCES HELP SUPPORT OUR COMMUNITY PROGRAMMING THROUGH TICKET SALES AND SPONSORSHIP GENERATION. BEYOND OUR TICKETED PROGRAMS, WE OFFER OVER 30 FREE COMMUNITY PROGRAMS AND EVENTS THROUGHOUT THE YEAR BENEFITING ALL WITHIN THE COMMUNITY. WE ACTIVELY SEEK IN-KIND DONATIONS, PARTNERSHIPS, SPONSORS AND GRANT SUBSIDIES TO UNDERWRITE AND SUSTAIN THESE PROGRAMS.THIS YEAR, OUR SEASON INCLUDED NEARLY 46 TICKETED SHOWS AND EVENTS, OFFERING HIGH-QUALITY AWARD-WINNING PERFORMERS RANGING FROM ESTABLISHED ARTISTS SUCH AS COWBOY JUNKIES, RICHIE FURAY, MARC COHN, SHAWN COLVIN AND RUTHIE FOSTER, CHILDRENS SHOWS LIKE BUBBLE MANIA AND FILM PRESENTATIONS SUCH AS THE ROCKY HORROR PICTURE SHOW AND BIG LEBOWSKI APPEALING TO A BROAD RANGE OF AUDIENCES ACROSS ALL AGE, ETHNIC AND SOCIOECONOMIC GROUPS. IN ADDITION TO PROVIDING INCOME, THIS VERY STRONG SCHEDULE ALLOWS US TO SECURE SPONSORSHIPS FROM INDIVIDUALS AND BUSINESSES; THESE FUNDS ARE USED TO COVER OPERATING EXPENSES AND SUPPORT OURCOMMUNITY MISSION. OUR COMMUNITY FREE TICKET PROGRAM, UNDERWRITTEN IN PART BY A GRANT FROM THE COMMUNITY CHEST OF PORT WASHINGTON, ALLOWED US TO WELCOME OVER 500 COMMUNITY MEMBERS TO OUR CONCERTS. WE DISTRIBUTE TICKETS TO A NETWORK OF COMMUNITY SERVICES AND ORGANIZATIONS WHO IN TURN DISTRIBUTE THEM TO UNDERSERVED POPULATIONS. AND WE OFFER FREE TICKETS TO THE SENIOR RESIDENTS WITH WHOM WE SHARE OUR HISTORIC BUILDINGADDITIONALLY, WE COLLABORATED WITH THE PORT WASHINGTON CHAMBER OF COMMERCE, PORT WASHINGTON BID, RESIDENTS FORWARD TO CONTINUE PORT OUTDOORS, A SERIES WHICH TURNED MAIN STREET INTO A PEDESTRIAN MALL MONTHLY FROM MAY THROUGH OCTOBER. INTENDED TO SUPPORT LOCAL BUSINESSES AND FOSTER A SENSE OF COMMUNITY, PORT OUTDOORS INCLUDED LIVE MUSIC AND PERFORMING ARTS WHICH LANDMARK COORDINATED.WE WORK WITH COMMUNITY LEADERS TO IDENTIFY AND BOOK PERFORMERS WITH PARTICULAR RESONANCE TO SPECIFIC DEMOGRAPHICS IN OUR COMMUNITY. AND WE ACTIVELY SEEK COMMUNITY PARTNERSHIPS TO EXTEND AND ENRICH OUR PROGRAMS. OUR ANNUAL GRANT FROM THE ED. FOUNDATION ENABLES US TO OFFER LOCAL SCHOOL MUSIC STUDENTS SPECIAL PERFORMANCES BY ARTISTS THAT LANDMARK BRINGS TO PORT WASHINGTON, DEEPENING THE STUDENTS APPRECIATION FOR THE PROFESSIONAL CONCERT, TO WHICH THEY ARE ALSO INVITED.OUR TWO FLAGSHIP COMMUNITY SERIES, ALSO GRANT FUNDED, ADDRESS OUR MISSION OF ENGAGEMENT AND ENRICHMENT. CONVERSATIONS FROM MAIN STREET PROVIDES A PUBLIC FORUM FOR THE DISCUSSION OF ISSUES THAT MATTER TO OUR COMMUNITY THROUGH PRESENTATIONS THAT ARE INSPIRING, THOUGHT PROVOKING AND SOMETIMES CONTROVERSIAL. AUDIENCES HAVE THE OPPORTUNITY TO INTERACT WITH EXPERTS IN A VARIETY OF FIELDS, ASK QUESTIONS, EXPRESS OPINIONS AND SHARE IDEAS. TOPICS REFLECT THE INTERESTS OF OUR COMMUNITY; THIS YEAR WE ADDRESSED AGEISM, DOMESTIC VIOLENCE, PARENTING, STANDARDIZED TESTING, AND ALTERNATIVE MEDICINE. CONVERSATIONS FROM MAIN STREET COMPLEMENTS THE ENTERTAINMENT PORTION OF OUR SEASON BY ENGAGING THE COMMUNITY IN MEANINGFUL DIALOGUE, WHILE PROVIDING THE OPPORTUNITY TO FORGE NEW PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS. THIS PROGRAM CONTINUES ON A VIRTUAL PLATFORM WITH PLANS TO OFFER BOTH IN-PERSON AND VIRTUAL VIEWING OPTIONS STARTING IN THE FALL.AFTERNOON TEA (THEATER, ENTERTAINMENT, ARTS) IS LANDMARKS PREMIERE SERIES DESIGNED TO GIVE SENIORS A SENSE OF COMMUNITY AND SOCIAL ENGAGEMENT THROUGH CULTURAL ACTIVITIES AND INTERACTIVE LIVE ENTERTAINMENT. AUDIENCES ARE COMPRISED OF RESIDENTS OF THE SUBSIDIZED SENIOR APARTMENTS LOCATED IN THE LANDMARK BUILDING, RETIREES AND OTHER SENIORS (DEFINED AS AGES 55+) IN PORT WASHINGTON AND SURROUNDING COMMUNITIES. TEA PROGRAMS ARE HELD TWICE MONTHLY, YEAR-ROUND, WITH A TOTAL OF 24 PROGRAMS ANNUALLY. PROGRAMS RANGE FROM LIVE MUSICAL PERFORMANCES, COMEDIANS, IMPRESSIONISTS, MULTIMEDIA PRESENTATIONS TO CLASSIC FILMS, DOCUMENTARIES AND DANCE. FREE REFRESHMENTS ARE PROVIDED. THE PROGRAM IS LARGELY UNDERWRITTEN BY DONATIONS AND GRANTS. AS A RESULT OF COVID, THIS SERIES IS NOW BEING OFFERED IN A HYBRID FORMAT: ONLINE VIA ZOOM AS WELL AS IN-PERSON IN OUR THEATER.OUR FACILITY RENTAL PROGRAM RECOGNIZES THE VALUE OF PARTICIPATION IN ESTABLISHING A LIFELONG APPRECIATION FOR CULTURAL ARTS. BY ALLOWING COMMUNITY PERFORMING ARTS ORGANIZATIONS TO RENT OUR THEATER AND GYM AT BELOW-MARKET RATES, WE PROVIDE HUNDREDS OF YOUNG PERFORMERS WITH THE OPPORTUNITY TO ENGAGE IN THE PERFORMING ARTS.WE TAKE PRIDE IN THE BREADTH OF OUR COMMUNITY SUPPORT. GRANTS FROM NEW YORK STATE & PRIVATE FOUNDATIONS, PLUS ADDITIONAL SUPPORT FROM SPONSORS AND PARTNERS IN THE PERFORMING ARTS HELP SUSTAIN OUR ABILITY TO BRING THE PERFORMING ARTS TO OUR COMMUNITY AND OUR COMMUNITY TO THE PERFORMING ARTS. | Desc |
| Total Program Service Expenses | $1,696,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE FIGUEROA | PersonNm |
| Phone | 5167671384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 MAIN STREET | AddressLine1Txt |
| City | PORT WASHINGTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SEAN PERRY | |||||||
| MANAGING & TECHNICAL DIRECTOR | 40.00 | 0.00 | $140,000 | $0 | $0 | ||
| MATT KASSAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD FOX | |||||||
| Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MARLENE MUNNELLY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SURESH SANI | |||||||
| CO-VICE PRES. | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| PAUL KURLAND | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RUSSELL BURMAN | |||||||
| CO-VICE PRES. | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| AMY DASH | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| DEBORAH CINDRICH | |||||||
| CO-PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| KATHY COLEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICH MCLAUGHLIN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN TEEGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| COREY PETERSON | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANE E SCHWARTZ | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOE WEKSELBLATT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANFORD KRIEGER | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LEIMAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE TANG | |||||||
| CO-PRESIDENT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYCHEX | |||||
| 911 PANORAMA TRAIL SOUTH | ROCHESTER | NY | 14625 | PAYROLL | $593,572 |
| LANDMARK ON MAIN LLC | |||||
| 404 MAIN STREET | PORT WASHINGTON | NY | 11050 | RENT | $361,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $147,100 | FundraisingAmt |
| Government Grants | $403,375 | GovernmentGrantsAmt |
| All Other Contributions | $328,736 | AllOtherContributionsAmt |
| Total Contributions | $879,211 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE REVENUE | 711130 | $615,083 | $615,083 |
| COMMUNITY CENTER RENTAL | 531120 | $455,935 | $455,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,071,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,276 | TotalRevenueColumnAmt |
| Exclusion | $34,276 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $147,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $2,839 | $2,839 |
| OTHER NON-RECURRING INCOME | $1,632 | $1,632 |
| PIANO BAR | $34,070 | $34,070 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,023,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,110,352 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $34,276 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,404 | TotalAmt |
| Program Services | $101,923 | ProgramServicesAmt |
| Management And General | $11,466 | ManagementAndGeneralAmt |
| Fundraising | $14,015 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,136 | TotalAmt |
| Program Services | $411,309 | ProgramServicesAmt |
| Management And General | $46,273 | ManagementAndGeneralAmt |
| Fundraising | $56,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,461 | TotalAmt |
| Program Services | $53,969 | ProgramServicesAmt |
| Management And General | $6,071 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,357 | TotalAmt |
| Program Services | $7,250 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,144 | TotalAmt |
| Program Services | $82,701 | ProgramServicesAmt |
| Management And General | $35,443 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,370 | TotalAmt |
| Program Services | $66,696 | ProgramServicesAmt |
| Management And General | $7,503 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431 | TotalAmt |
| Program Services | $8,345 | ProgramServicesAmt |
| Management And General | $939 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,284 | TotalAmt |
| Program Services | $339,715 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $14,611 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,227 | TotalAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,054 | TotalAmt |
| Program Services | $51,243 | ProgramServicesAmt |
| Management And General | $5,765 | ManagementAndGeneralAmt |
| Fundraising | $7,046 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,186 | TotalAmt |
| Program Services | $32,149 | ProgramServicesAmt |
| Management And General | $3,617 | ManagementAndGeneralAmt |
| Fundraising | $4,420 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION FEES | $396,641 | $396,641 | ||
| PRODUCTION COSTS | $100,310 | $100,310 | ||
| Printing and Publications | $26,682 | $21,346 | $2,401 | $2,935 |
| OTHER EXPENSES | $15,100 | $12,080 | $1,359 | $1,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,757 | TotalAmt |
| Program Services | $10,914 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,544 | TotalAmt |
| Program Services | $1,696,591 | ProgramServicesAmt |
| Management And General | $150,087 | ManagementAndGeneralAmt |
| Fundraising | $119,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,218 | BOYAmt |
| EOY | $61,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,081 | BOYAmt |
| EOY | $187,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,430 | BOYAmt |
| EOY | $35,433 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,560 | BOYAmt |
| EOY | $24,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,232,396 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $650,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,615 | BOYAmt |
| EOY | $1,582,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,279 | BOYAmt |
| EOY | $604,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,183 | BOYAmt |
| EOY | $2,495,957 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,973 | BOYAmt |
| EOY | $44,718 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,478 | BOYAmt |
| EOY | $135,574 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,707 | BOYAmt |
| EOY | $159,523 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,158 | BOYAmt |
| EOY | $339,815 | 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 | $1,552,157 | BOYAmt |
| EOY | $1,607,547 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,868 | BOYAmt |
| EOY | $548,595 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,025 | BOYAmt |
| EOY | $2,156,142 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434,183 | BOYAmt |
| EOY | $2,495,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,295 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,822 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,215,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $879,212 | CurrentTaxYearAmt |
| Total | $3,809,665 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $837,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $870,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,018 | CurrentTaxYearAmt |
| Total | $3,916,002 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $923,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,430,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,950,230 | CurrentTaxYearAmt |
| Total | $7,725,667 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,000 | CurrentTaxYearAmt |
| Total | $74,750 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,249 | CurrentTaxYearMinus3YearsAmt |
| Total | $250,255 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,000 | CurrentTaxYearAmt |
| Total | $325,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,400,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,276 | CurrentTaxYearAmt |
| Total | $157,069 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,276 | CurrentTaxYearAmt |
| Total | $157,069 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,290 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,334 | CurrentTaxYearAmt |
| Total | $328,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,124,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,023,840 | CurrentTaxYearAmt |
| Total | $8,211,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87020 | PublicSupportPY509Pct |
| Investment Income CY | 0.01910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,144 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $360,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $320,485 | BeginningYearBalanceAmt |
| Contributions | $2,011 | ContributionsAmt |
| Investment Earnings Or Losses | $10,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,973 | OtherExpendituresAmt |
| End Year Balance | $329,341 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $323,339 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,263 | OtherExpendituresAmt |
| End Year Balance | $320,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$11,508 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $323,339 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $334,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $590 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $334,847 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,060,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,188 | DepreciationAmt |
| Book Value | $550,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,654 | DepreciationAmt |
| Book Value | $110,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $995,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,334 | DepreciationAmt |
| Book Value | $921,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,582,220 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,034,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,822 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,023,839 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,023,839 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,966,544 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,966,544 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT BELEIVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2019 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAX AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA / FALL APPEAL | Event1Nm |
| Gross Receipts Event1 | $171,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,500 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $147,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,500 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,500 | DirectExpenseSummaryEventsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Management reviewed a draft of the form 990 with the finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interest party transactions. |
| Form 990, Part VI, Section B, Line 15a | The nominating and governance committtee reviews the 990s of comparable organizations. After a deliberation on this matter, a new proposed salary and benefit package was voted on. |
| Form 990, Part VI, Section C, Line 19 | Audited financial statements are available on Guidestar. |