Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$456,693
Down $202,410 (-31%) from 2015
Net Assets
Down-$14,139
Down $266,361 (-106%) from 2015
Liabilities
Up$470,832
Up $63,951 (+16%) from 2015
Revenue And Expenses
Revenue
Down$850,648
Down $1,028,196 (-55%) from 2015
Expenses
Down$1,117,461
Down $785,397 (-41%) from 2015
Net Income
Down-$266,813
Down $242,799 (-1011%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $850,648
Mission and Program Overview
Mission
Theater wit dedicates itself to producing plays that are both funny and smart. With groundbreaking new plays and classic works, we seek to engage our audience with wit and wisdom.
Theater wit, nfp is organized and operated exclusively for charitable, religious, scientific, literary, and educational purposes. In particular, theater wit is organized for the purposes of bringing live performances of theatrical plays to the local chicago community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $478,899 | $317,674 | ▼ $161,225 |
| Loans From Officers Directors | $100,000 | $100,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $44,915 | $54,200 | ▲ $9,285 |
| Accounts Receivable | $60,662 | $32,400 | ▼ $28,262 |
| Intangible Assets | $12,477 | $8,073 | ▼ $4,404 |
| Inventories for Sale or Use | $3,747 | $4,198 | ▲ $451 |
| Investments in Publicly Traded Securities | $2,238 | $2,645 | ▲ $407 |
| Prepaid Expenses and Deferred Charges | $1,200 | $0 | ▼ $1,200 |
| Total Assets | $659,103 | $456,693 | ▼ $202,410 |
| Other Assets Total | $54,965 | $37,503 | ▼ $17,462 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,116 | $224,116 | ▲ $140,000 |
| Accounts Payable and Accrued Expenses | $195,226 | $118,100 | ▼ $77,126 |
| Deferred Revenue | $22,936 | $21,368 | ▼ $1,568 |
| Other Liabilities | $4,603 | $7,248 | ▲ $2,645 |
| Total Liabilities | $406,881 | $470,832 | ▲ $63,951 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,000 | $2,000 | ▼ $3,000 |
| Unrestricted Net Assets | $247,222 | $-16,139 | ▼ $263,361 |
| Total Net Assets Fund Balance | $252,222 | $-14,139 | ▼ $266,361 |
| Total Liabilities and Net Assets / Fund Balance | $659,103 | $456,693 | ▼ $202,410 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,778 | $1,161,906 | $1,250,684 |
| Equipment | $228,896 | $24,207 | $253,103 |
| Other Assets Org | $37,503 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Wechsler | Artistic Director | FT | $40,784 | $40,784 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kathryn Stieber | President |
| Alicia Senior-saywell | Director |
| Brett Gitskin | Director |
| Bruce Wechsler | Director |
| Chris Comerford | Director |
| David Mahvi | Director |
| Doug Weinberg | Director |
| Paul Danao | Director |
| Roger Daniel | Director |
| Neal Smyth | Secretary |
| Chuck Hornewer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $243,928
- Program Service Revenue
- $606,700
- Investment Income
- $20
- Other Revenue
- $0
- All Other Contributions
- $243,928
- Change in Net Assets
- $-266,813
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $850,648
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $452
- Total Revenue per Audited Statements
- $851,100
- Total Revenue per Form 990
- $850,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $790,065 |
| Salaries, Compensation, and Employee Benefits | $327,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,331 | $94,805 | - | $244,136 |
| Occupancy | $207,880 | $10,941 | - | $218,821 |
| Depreciation Depletion | $165,758 | $20,487 | - | $186,245 |
| All Other Expenses | $116,902 | $7,241 | - | $124,143 |
| Office Expenses | $38,177 | $12,726 | - | $50,903 |
| Other Employee Benefits | $25,910 | $16,566 | - | $42,476 |
| Current Officers, Directors, Trustees, and Key Employees | $24,470 | $16,314 | - | $40,784 |
| Insurance | $29,214 | - | - | $29,214 |
| Other Expenses | $24,809 | $1,305 | - | $26,114 |
| Fees for Services Accounting | $14,733 | - | - | $14,733 |
| Interest | $7,245 | - | - | $7,245 |
| Total Functional Expenses | $937,076 | $180,385 | $0 | $1,117,461 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,117,461 |
| Total Expenses per Audited Statements | $1,117,461 |
| Total Expenses per Form 990 | $1,117,461 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bruce Wechsler | Director | Donation to the Theater | No | $117,150 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $100,000 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Stale Checks | $7,248 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“One of the directors is the father of the executive director.”
Form 990, Part VI, Section A, Line 8B
“There is no committee with authority to act on the behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was reviewed for completness and accuracy by the board president and executive director.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, and financial statements available to the public on request as well as on their website and at their office. The information is on guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Theater Wit
- EIN
- 03-0521755
- Phone
- 7735068150
- Address
- 1229 W BELMONT, CHICAGO, IL 60657
Signing Officer
- Name
- Kathy Stieber
- Title
- President
- Phone
- 3123751133
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy Stieber
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 53
- Volunteers
- 0
Preparer
- Firm
- Brookweiner LLC
- Address
- 125 S WACKER DRIVE STE 1000, CHICAGO, IL 60606-4497
- Preparer
- Sherwin a Brook
- Phone
- 3126290900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Theatrical other prod. Costs: program service expenses 18,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,430. Licenses and fees: program service expenses 13,522. Management and general expenses 4,507. Fundraising expenses 0. Total expenses 18,029. Membership: program service expenses 14,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,448. Sales tax expense: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Rights: program service expenses 11,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,593. Print production: program service expenses 10,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,196. Press relations: program service expenses 9,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,600. Scenic: program service expenses 8,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,284. Maintenance: program service expenses 7,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,777. Building expense: program service expenses 3,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,977. Costume: program service expenses 3,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,689. Web services: program service expenses 911. Management and general expenses 2,734. Fundraising expenses 0. Total expenses 3,645. Promotion: program service expenses 1,405. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405. Miscellaneous: program service expenses 1,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,070.”
Part XII Line 2C
“There was no change in the board oversight since prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has evaluated its tax positions for all open tax years. Currently, the tax years 2013, 2014, 2015 and 2016 are open and subject to examination by the internal revenue service. However, the organization is not currently under audit nor has the organization been contacted by any jurisdiction. Based on the evaluation of the organization's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the fiscal year ended december 31, 2016.”
Raw XML AppendixShowing 400 of 521 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2238 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2645 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1186113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1503787 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THEATER WIT DEDICATES ITSELF TO PRODUCING PLAYS THAT ARE BOTH FUNNY AND SMART. WITH GROUNDBREAKING NEW PLAYS AND CLASSIC WORKS, WE SEEK TO ENGAGE OUR AUDIENCE WITH WIT AND WISDOM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14139 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 452 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42476 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24809 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32376 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7248 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244136 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHY STIEBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERV REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 312046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294654 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THREE THEATER SPACES PROVIDE AFFORDABLE AND WELL-EQUIPPED THEATRICAL SPACE FOR NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 207880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 294654 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONCESSIONS: MARGIN EARNED ON SELLING TICKETS FOR SHOWS PRODUCED BY OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48312 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 109388 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 263103 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 1311869 |
| IRS990/PYOtherRevenueAmt | 0 | 50 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1392350 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 590989 |
| IRS990/PYTotalExpensesAmt | 0 | 1902858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1878844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266813 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 202658 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 119945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 288000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216056 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 719051 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1294815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 606700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1390361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 646009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3707244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1989 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4254371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 142370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 294212 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216056 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80050 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 747688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 22425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6212 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 28637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 850628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 600581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5002059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 850648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1878844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 970492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 600604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5004554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1161906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 228896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253103 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1117461 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STALE CHECKS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 452 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 850648 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS 2013, 2014, 2015 AND 2016 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE FISCAL YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317674 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 37503 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1117461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7248 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 850648 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $456,693
- Liabilities
- $470,832
- Net assets
- -$14,139
- Revenue
- $850,648
- Expenses
- $1,117,461
- Net income
- -$266,813