Civic Intelligence

Ritz Theater Newburgh Inc.

990 • Fiscal year 2012 • EIN 26-1934381

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profilewww.ritztheaternewburgh.org
107 Broadway12550
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$692,188

Down $252,094 (-27%) from 2011

Net Assets

Up

$573,178

Up $9,572 (+1.7%) from 2011

Liabilities

Down

$119,010

Down $261,666 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,924

Down $5,770 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $161,645Liabilities 2010: $139,421Net Assets 2010: $22,2242010Assets 2011: $944,282Liabilities 2011: $380,676Net Assets 2011: $563,6062011Assets 2012: $692,188Liabilities 2012: $119,010Net Assets 2012: $573,1782012Assets 2013: $1,005,360Liabilities 2013: $213,910Net Assets 2013: $791,4502013Assets 2014: $1,020,833Liabilities 2014: $109,304Net Assets 2014: $911,5292014Assets 2015: $975,202Liabilities 2015: $123,721Net Assets 2015: $851,4812015Assets 2016: $932,524Liabilities 2016: $131,860Net Assets 2016: $800,6642016Assets 2017: $1,157,370Liabilities 2017: $224,307Net Assets 2017: $933,0632017Assets 2018: $936,875Liabilities 2018: $66,246Net Assets 2018: $870,6292018Assets 2019: $910,309Liabilities 2019: $75,966Net Assets 2019: $834,3432019Assets 2020: $818,463Liabilities 2020: $85,736Net Assets 2020: $732,7272020Assets 2021: $790,351Liabilities 2021: $106,981Net Assets 2021: $683,3702021Assets 2022: $761,716Liabilities 2022: $127,556Net Assets 2022: $634,1602022Assets 2023: $734,534Liabilities 2023: $152,177Net Assets 2023: $582,3572023Assets 2024: $707,783Liabilities 2024: $183,975Net Assets 2024: $523,8082024

Highlighted filing

2012

Assets$692,188
Liabilities$119,010
Net Assets$573,178
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $28,7642010Expenses 2011: $54,6942011Expenses 2012: $48,9242012Revenue 2013: $267,980Expenses 2013: $49,708Net Income 2013: $218,2722013Revenue 2014: $266,061Expenses 2014: $145,982Net Income 2014: $120,0792014Revenue 2015: $25,456Expenses 2015: $85,504Net Income 2015: -$60,0482015Revenue 2016: $15,276Expenses 2016: $66,093Net Income 2016: -$50,8172016Revenue 2017: $186,012Expenses 2017: $53,613Net Income 2017: $132,3992017Revenue 2018: $65,289Expenses 2018: $56,041Net Income 2018: $9,2482018Revenue 2019: $8,449Expenses 2019: $44,735Net Income 2019: -$36,2862019Revenue 2020: $12,251Expenses 2020: $113,867Net Income 2020: -$101,6162020Revenue 2021: $4,576Expenses 2021: $53,933Net Income 2021: -$49,3572021Revenue 2022: $2,765Expenses 2022: $51,975Net Income 2022: -$49,2102022Revenue 2023: $5,011Expenses 2023: $56,814Net Income 2023: -$51,8032023Revenue 2024: $5,000Expenses 2024: $63,549Net Income 2024: -$58,5492024

Highlighted filing

2012

Revenue-
Expenses$48,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$58,496
Mission and Program Overview

Mission

The Ritz Theater is the last remaining historic theater in the City of Newburgh. Neglect and fire have claimed the others. Our goals for the restoration of the Ritz are to create a venue for live performances, provide employment training and educational opportunities for the residents of the community, and provide a home for local arts and performance groups.Venue for live performance: The restoration of the Ritz Theater will connect Newburghs rich potential with surrounding communities and New York City. Currently, there are very few venues for live performance in Newburgh. The restoration will provide the community with a state-of-the-art theater.Employment training and educational opportunities: We have established a partnership with the Bardavon Opera House/Ulster Performing Arts Center. Staff of both theaters will train residents of the adjacent Cornerstone Residence and members of the community in various capacities, from light and sound operation to box office and administrative

Filing and Contact Details

Filer

EIN
26-1934381
Raw XML AppendixShowing 400 of 524 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0128019
IRS990/AccountsPayableAccruedExpenses/EOY093499
IRS990/AccountsReceivable/BOY03220
IRS990/AccountsReceivable/EOY04702
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The mission of Safe Harbors of the Hudson Ritz Theater is to create a vibrant professional performing arts venue in the city of Newburgh that revitalizes the local economy, enriches the education of youth and enhances community pride.
IRS990/AddressPrincipalOfficerUS/AddressLine106 COLONIAL PLACE
IRS990/AddressPrincipalOfficerUS/City0CORNWALLONHUDSON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012520
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions035687
IRS990/AllOtherExpenses/ProgramServices05087
IRS990/AllOtherExpenses/Total05087
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0830
IRS990/CashNonInterestBearing/EOY03891
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear035687
IRS990/ContributionsGrantsPriorYear0578944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010590
IRS990/DepreciationDepletion/Total010590
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOPMENT AND FOSTERING OF LIVE PERFORMANCES, LOCAL ART AND LIVE PERFORMANCE GROUPS. TO CREATE EMPLOYMENT OPPORTUNITIES FOR THE COMMUNITY AND PROVIDE A HOME FOR LOCAL ARTS AND PERFORMANCE GROUPS TO PARTICIPATE IN THE CULTURAL REBIRTH OF NEWBURGH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense044554
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral02092
IRS990/FeesForServicesManagement/Total02092
IRS990/FeesForServicesOther/ProgramServices02600
IRS990/FeesForServicesOther/Total02600
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARIANNA KENNEDY
IRS990/Form990PartVIISectionA/NamePerson1ANNE MCCARTHY KENNEDY
IRS990/Form990PartVIISectionA/NamePerson2BOB HATFIELD
IRS990/Form990PartVIISectionA/NamePerson3MINDY ROSS
IRS990/Form990PartVIISectionA/NamePerson4Vivien Collens
IRS990/Form990PartVIISectionA/NamePerson5CHARLES FRANKEL
IRS990/Form990PartVIISectionA/NamePerson6CATHY KUTTNER
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA HAGGERTY WENZ
IRS990/Form990PartVIISectionA/NamePerson8LYNDA PARISI
IRS990/Form990PartVIISectionA/NamePerson9PAMELA LALONDE
IRS990/Form990PartVIISectionA/NamePerson10LISA SILVERSTONE
IRS990/Form990PartVIISectionA/NamePerson11JAMES BEARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6OFFICER
IRS990/Form990PartVIISectionA/Title7OFFICER
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts058496
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015642
IRS990/LandBuildingsEquipmentBasis0215057
IRS990/LandBuildingsEquipmentBasisNet/BOY0210005
IRS990/LandBuildingsEquipmentBasisNet/EOY0199415
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Ritz Theater is the last remaining historic theater in the City of Newburgh. Neglect and fire have claimed the others. Our goals for the restoration of the Ritz are to create a venue for live performances, provide employment training and educational opportunities for the residents of the community, and provide a home for local arts and performance groups.Venue for live performance: The restoration of the Ritz Theater will connect Newburghs rich potential with surrounding communities and New York City. Currently, there are very few venues for live performance in Newburgh. The restoration will provide the community with a state-of-the-art theater.Employment training and educational opportunities: We have established a partnership with the Bardavon Opera House/Ulster Performing Arts Center. Staff of both theaters will train residents of the adjacent Cornerstone Residence and members of the community in various capacities, from light and sound operation to box office and administrative
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LISA SILVERSTONE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0563606
IRS990/NetAssetsOrFundBalancesEOY0573178
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions02450
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02450
IRS990/Occupancy/Total02450
IRS990/OfficeExpenses/ManagementAndGeneral015
IRS990/OfficeExpenses/ProgramServices0134
IRS990/OfficeExpenses/Total0149
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0441213
IRS990/OtherAssetsTotal/EOY0479067
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear054694
IRS990/OtherExpensesCurrentYear048924
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1PERFORMANCE EXPENSE
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3CONFERENCE AND TRAVEL
IRS990/OtherExpenses/ManagementAndGeneral0763
IRS990/OtherExpenses/ProgramServices01713
IRS990/OtherExpenses/ProgramServices17470
IRS990/OtherExpenses/ProgramServices26868
IRS990/OtherExpenses/ProgramServices37642
IRS990/OtherExpenses/Total01713
IRS990/OtherExpenses/Total17470
IRS990/OtherExpenses/Total27631
IRS990/OtherExpenses/Total37642
IRS990/OtherLiabilities/BOY0252657
IRS990/OtherLiabilities/EOY025511
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01891
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01891
IRS990/OtherRevenueMisc/TotalRevenueColumn01891
IRS990/OtherRevenuePriorYear02589
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0289014
IRS990/PledgesAndGrantsReceivable/EOY04480
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0633
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY020918
IRS990/ProgramServiceRevenue/Description0Ticket Sales-PERFORMANCES
IRS990/ProgramServiceRevenuePriorYear014545
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020918
IRS990/ProgramServiceRevenue/TotalRevenueColumn020918
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses09572
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue020918
IRS990/RevenuesLessExpensesCY09572
IRS990/RevenuesLessExpensesPriorYear0541384
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0578944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05493
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0664757
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012637
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total061925
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01891
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02589
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04974
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01961
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03783
IRS990ScheduleA/OtherIncome509/Total015198
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97950
IRS990ScheduleA/PublicSupportTotal5090726682
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056605
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0593489
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years038856
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05493
IRS990ScheduleA/Total509/Total0726682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0596078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09276
IRS990ScheduleA/TotalSupportTotal/Total0741880
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue06498
IRS990ScheduleD/Equipment/Depreciation01772
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08270
IRS990ScheduleD/ExpensesSubtotal048924
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0150777
IRS990ScheduleD/LeaseholdImprovements/Depreciation08443
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0159220
IRS990ScheduleD/OtherAssets/BookValue0479067
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue042140
IRS990ScheduleD/OtherLandBuildings/Depreciation05427
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047567
IRS990ScheduleD/OtherLiabilities/Amount025511
IRS990ScheduleD/OtherLiabilities/Description0CONSTRUCTION COST PAYABLE
IRS990ScheduleD/RevenueSubtotal058496
IRS990ScheduleD/TotalBookValueOtherAssets0479067
IRS990ScheduleD/TotalExpensesPerForm990048924
IRS990ScheduleD/TotalOfAmounts025511

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$692,188
Liabilities
$119,010
Net assets
$573,178
Revenue
-
Expenses
$48,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.18$0.52$0.01$0.06$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.01$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.22$0.93$0.19$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.12$0.85$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.27$0.15$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.27$0.05$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.38$0.56$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$0.03