Civic Intelligence

Creative Ministries Inc

EIN 11-2956188 • 501(c)3 • Oakdale, NY

Profile

A long island based non-profit

931 Montauk HwyOakdale, NY 11769

www.cmpac.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$652,753

Up $179,163 (+38%) from 2023

Liabilities

Up

$247,669

Up $7,802 (+3.3%) from 2023

Net Assets

Up

$405,084

Up $171,361 (+73%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$1,784,750

Up $662,655 (+59%) from 2023

Expenses

Up

$1,613,389

Up $258,877 (+19%) from 2023

Net Income

Up

$171,361

Up $403,778 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $15,798Liabilities 2011: $190,244Net Assets 2011: -$174,4462011Assets 2012: $4,819Liabilities 2012: $152,221Net Assets 2012: -$147,4022012Assets 2013: $67,678Liabilities 2013: $151,651Net Assets 2013: -$83,9732013Assets 2014: $92,477Liabilities 2014: $171,678Net Assets 2014: -$79,2012014Assets 2015: $147,844Liabilities 2015: $99,968Net Assets 2015: $47,8762015Assets 2016: $192,120Liabilities 2016: $110,520Net Assets 2016: $81,6002016Assets 2017: $168,766Liabilities 2017: $87,545Net Assets 2017: $81,2212017Assets 2018: $213,072Liabilities 2018: $53,892Net Assets 2018: $159,1802018Assets 2019: $269,756Liabilities 2019: $51,806Net Assets 2019: $217,9502019Assets 2020: $310,861Liabilities 2020: $121,305Net Assets 2020: $189,5562020Assets 2021: $840,987Liabilities 2021: $1,247,358Net Assets 2021: -$406,3712021Assets 2022: $637,516Liabilities 2022: $166,426Net Assets 2022: $471,0902022Assets 2023: $473,590Liabilities 2023: $239,867Net Assets 2023: $233,7232023Assets 2024: $652,753Liabilities 2024: $247,669Net Assets 2024: $405,0842024

Highlighted filing

2024

Assets$652,753
Liabilities$247,669
Net Assets$405,084
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $789,6722011Expenses 2012: $783,2242012Revenue 2013: $896,550Expenses 2013: $833,121Net Income 2013: $63,4292013Revenue 2014: $873,655Expenses 2014: $868,883Net Income 2014: $4,7722014Revenue 2015: $1,001,258Expenses 2015: $874,181Net Income 2015: $127,0772015Revenue 2016: $981,351Expenses 2016: $947,627Net Income 2016: $33,7242016Revenue 2017: $982,064Expenses 2017: $982,443Net Income 2017: -$3792017Revenue 2018: $938,436Expenses 2018: $860,477Net Income 2018: $77,9592018Revenue 2019: $703,827Expenses 2019: $645,057Net Income 2019: $58,7702019Revenue 2020: $282,095Expenses 2020: $265,764Net Income 2020: $16,3312020Revenue 2021: $585,186Expenses 2021: $985,374Net Income 2021: -$400,1882021Revenue 2022: $847,782Expenses 2022: $1,072,558Net Income 2022: -$224,7762022Revenue 2023: $1,122,095Expenses 2023: $1,354,512Net Income 2023: -$232,4172023Revenue 2024: $1,784,750Expenses 2024: $1,613,389Net Income 2024: $171,3612024

Highlighted filing

2024

Revenue$1,784,750
Expenses$1,613,389
Net Income$171,361
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$652,753
Liabilities
$247,669
Net assets
$405,084
Revenue
$1,784,750
Expenses
$1,613,389
Net income
$171,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.41$1.78$1.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$1.12$1.35$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$0.85$1.07$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.25$0.41$0.59$0.99$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.28$0.27$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.22$0.70$0.65$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.94$0.86$0.08
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.17$0.09$0.08$0.98$0.98$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.87$0.87$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$0.90$0.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.15$0.15$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,122,095
Mission and Program Overview

Mission

A long island based non-profit

A long island based non-profit organization of amateur actors, singers & musicians who work to assist people in the use of their talents to bring wholesome entertainment to

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$556,628$395,274▼ $161,354
Land, Buildings, and Equipment, Net$80,728$74,568▼ $6,160
Prepaid Expenses and Deferred Charges$160$2,185▲ $2,025
Accounts Receivable-$1,563-
Total Assets$637,516$473,590▼ $163,926
Liabilities
Unsecured Notes Loans Payable$154,594$147,421▼ $7,173
Accounts Payable and Accrued Expenses$12,461$82,250▲ $69,789
Deferred Revenue$4,321$10,196▲ $5,875
Total Liabilities$171,376$239,867▲ $68,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,140$233,723▼ $232,417
Total Net Assets Fund Balance$466,140$233,723▼ $232,417
Total Liabilities and Net Assets / Fund Balance$637,516$473,590▼ $163,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,568$425,180$499,748
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ArpinoExecutive DirectorFT$75,086$75,086

Board Members and Trustees

NameTitle
Marc Hollid-aussetChairman
Timothy PappalardoVice Chair
Christine JanssonBoard Member
Ellen DumlaoBoard Member
Malika Batchie LockhartBoard Member
Suzanne NekseBoard Member
Porzia DigiorgioSecretary
Robert SolakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,631
Program Service Revenue
$1,048,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,691
Change in Net Assets
$-232,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,007,460
Salaries, Compensation, and Employee Benefits$347,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$523,599$34,904$0$558,503
Other Salaries and Wages$246,772$0$0$246,772
Advertising$82,851$0$0$82,851
Current Officers, Directors, Trustees, and Key Employees$75,086$0$0$75,086
Depreciation Depletion$74,102$0$0$74,102
Occupancy$68,171$0$0$68,171
Royalties$65,485$0$0$65,485
Information Technology$37,713$0$0$37,713
Payroll Taxes$25,194$0$0$25,194
Fees for Services Accounting$0$7,500$0$7,500
Office Expenses$5,718$0$0$5,718
Other Expenses$0$5,496$0$5,496
Interest$0$4,716$0$4,716
Fees for Services Other$4,052$0$0$4,052
Travel$0$155$0$155
Total Functional Expenses$1,300,952$53,560$0$1,354,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Creative Ministries Inc
EIN
11-2956188
Phone
6312182812
Address
931 MONTAUK HWY, OAKDALE, NY 11769

Signing Officer

Name
Alyse Arpino
Title
Executive Director
Phone
6312182812
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Arpino
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
75

Preparer

Firm
Rehn & Maresco
Address
286 MAIN STREET, EAST SETAUKET, NY 11733
Preparer
Michael J Maresco CPA
Phone
6317513886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President, treasurer & chairman review and approve form 990 before filing.”

Pt VI, Line 12C

“Board of directors hands in conflict of interest form which is reviewed by the whole board to determine if any conflicts are present.”

Form 990, Part IX, Line 24E

“Performance receptions 261. 261. 0. 0.”

Form 990, Part IX, Line 24E

“PROPS 2138. 2138. 0. 0.”

Form 990, Part IX, Line 24E

“Costumes 6743. 6743. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 19084. 19084. 0. 0.”

Form 990, Part IX, Line 24E

“Security 3749. 3749. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 64886. 64886. 0. 0.”

Form 990, Part IX, Line 24E

“Set construction 16904. 16904. 0. 0.”

Form 990, Part IX, Line 24E

“Concession expense 24961. 24961. 0. 0.”

Form 990, Part IX, Line 24E

“Contracted services 242000. 242000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 26074. 0. 26074. 0.”

Form 990, Part IX, Line 24E

“Educational expenses 70332. 70332. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 7863. 7863. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 55792. 55792. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5167. 0. 5167. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 5588. 5588. 0. 0.”

Form 990, Part IX, Line 24E

“MEALS 3663. 0. 3663. 0.”

Form 990, Part IX, Line 24E

“Telephone 2406. 2406. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 892. 892. 0. 0.”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt074102
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0A LONG ISLAND BASED NON-PROFIT ORGANIZATION OF AMATEUR ACTORS, SINGERS & MUSICIANS WHO WORK TO ASSIST PEOPLE IN THE USE OF THEIR TALENTS TO BRING WHOLESOME ENTERTAINMENT TO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466140
IRS990/NetAssetsOrFundBalancesEOYAmt0233723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt068171
IRS990/OccupancyGrp/TotalAmt068171
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05718
IRS990/OfficeExpensesGrp/TotalAmt05718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35496
IRS990/OtherExpensesGrp/ProgramServicesAmt026893
IRS990/OtherExpensesGrp/ProgramServicesAmt165316
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026893
IRS990/OtherExpensesGrp/TotalAmt165316
IRS990/OtherExpensesGrp/TotalAmt2789
IRS990/OtherExpensesGrp/TotalAmt35496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025194
IRS990/PayrollTaxesGrp/TotalAmt025194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02185
IRS990/PrincipalOfficerNm0ALYSE ARPINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0843593
IRS990/PYProgramServiceRevenueAmt0797610
IRS990/PYRevenuesLessExpensesAmt0-229726
IRS990/PYSalariesCompEmpBnftPaidAmt0233915
IRS990/PYTotalExpensesAmt01077508
IRS990/PYTotalRevenueAmt0847782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-232417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01122095
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt065485
IRS990/RoyaltiesGrp/TotalAmt065485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01048464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0953000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03477471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03736458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0585186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000521
IRS990ScheduleA/Total509Grp/TotalAmt03736458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03736458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt074568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0499748
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER & CHAIRMAN REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS HANDS IN CONFLICT OF INTEREST FORM WHICH IS REVIEWED BY THE WHOLE BOARD TO DETERMINE IF ANY CONFLICTS ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERFORMANCE RECEPTIONS 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPS 2138. 2138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES 6743. 6743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 19084. 19084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY 3749. 3749. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 64886. 64886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SET CONSTRUCTION 16904. 16904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONCESSION EXPENSE 24961. 24961. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTED SERVICES 242000. 242000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 26074. 0. 26074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL EXPENSES 70332. 70332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 7863. 7863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 55792. 55792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSCRIPTIONS 5167. 0. 5167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PROGRAM EXPENSES 5588. 5588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS 3663. 0. 3663. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE 2406. 2406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE 892. 892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637516
IRS990/TotalAssetsEOYAmt0473590
IRS990/TotalAssetsGrp/BOYAmt0637516
IRS990/TotalAssetsGrp/EOYAmt0473590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073631
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171376
IRS990/TotalLiabilitiesEOYAmt0239867
IRS990/TotalLiabilitiesGrp/BOYAmt0171376
IRS990/TotalLiabilitiesGrp/EOYAmt0239867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233723

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