Civic Intelligence

Garden Theatre Inc

EIN 27-2577059 • 501(c)3 • Winter Garden, FL

Profile

Garden theatre has a vision to present and to create great art that expands the radius of our reach and the scope of our impact by providing programming from teh spectrum of the arts to engage, entertain, educate, and inspire all who experience it. This is accomplsihed through the variety of activities the theatre produces including stage plays and musicals, providing children's education programs into the art of the theatre, concerts, and movies for the residents and visitors to winter garden, fl.

160 West Plant StreetWinter Garden, FL 34787

www.gardentheatre.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$414,785

Down $909,893 (-69%) from 2023

Liabilities

Up

$359,167

Up $229,549 (+177%) from 2023

Net Assets

Down

$55,618

Down $1,139,442 (-95%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$2,132,232

Up $762,909 (+56%) from 2023

Expenses

Up

$3,271,674

Up $784,247 (+32%) from 2023

Net Income

Down

-$1,139,442

Down $21,338 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $875,959Liabilities 2016: $153,350Net Assets 2016: $722,6092016Assets 2017: $1,076,369Liabilities 2017: $146,513Net Assets 2017: $929,8562017Assets 2018: $1,354,619Liabilities 2018: $306,112Net Assets 2018: $1,048,5072018Assets 2019: $1,590,614Liabilities 2019: $422,838Net Assets 2019: $1,167,7762019Assets 2020: $1,657,836Liabilities 2020: $412,854Net Assets 2020: $1,244,9822020Assets 2021: $1,528,669Liabilities 2021: $247,013Net Assets 2021: $1,281,6562021Assets 2022: $2,367,031Liabilities 2022: $41,745Net Assets 2022: $2,325,2862022Assets 2023: $1,324,678Liabilities 2023: $129,618Net Assets 2023: $1,195,0602023Assets 2024: $414,785Liabilities 2024: $359,167Net Assets 2024: $55,6182024

Highlighted filing

2024

Assets$414,785
Liabilities$359,167
Net Assets$55,618
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $1,340,386Expenses 2016: $1,293,367Net Income 2016: $47,0192016Revenue 2017: $1,462,122Expenses 2017: $1,417,447Net Income 2017: $44,6752017Revenue 2018: $1,646,179Expenses 2018: $1,697,537Net Income 2018: -$51,3582018Revenue 2019: $1,842,771Expenses 2019: $1,723,502Net Income 2019: $119,2692019Revenue 2020: $1,756,174Expenses 2020: $1,678,968Net Income 2020: $77,2062020Revenue 2021: $1,486,833Expenses 2021: $1,450,159Net Income 2021: $36,6742021Revenue 2022: $3,042,219Expenses 2022: $2,003,589Net Income 2022: $1,038,6302022Revenue 2023: $1,369,323Expenses 2023: $2,487,427Net Income 2023: -$1,118,1042023Revenue 2024: $2,132,232Expenses 2024: $3,271,674Net Income 2024: -$1,139,4422024

Highlighted filing

2024

Revenue$2,132,232
Expenses$3,271,674
Net Income-$1,139,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,785
Liabilities
$359,167
Net assets
$55,618
Revenue
$2,132,232
Expenses
$3,271,674
Net income
-$1,139,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$2.13$3.27$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.13$1.20$1.37$2.49$1.12
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$3.04$2.00$1.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$1.49$1.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.41$1.24$1.76$1.68$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.84$1.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.05$1.65$1.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$1.46$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.72$1.34$1.29$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$2,210,455
Mission and Program Overview

Mission

Garden theatre, inc. Hosts plays, concerts, movies and musical performances to the residents of and visitors to the city of winter garden, florida for the purpose of inspiring discovery through artistic experiences that are innovative, impactful and inclusive.

Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,048$198,520▼ $54,528
Prepaid Expenses and Deferred Charges$50,422$175,915▲ $125,493
Savings and Temporary Cash Investments$977,956$25,750▼ $952,206
Accounts Receivable$43,252$1,100▼ $42,152
Total Assets$1,324,678$414,785▼ $909,893
Other Assets Total$0$13,500▲ $13,500
Liabilities
Accounts Payable and Accrued Expenses$50,031$201,601▲ $151,570
Deferred Revenue$79,587$157,566▲ $77,979
Total Liabilities$129,618$359,167▲ $229,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,056$55,618▼ $1,114,438
Net Assets With Donor Restrictions$25,004$0▼ $25,004
Total Net Assets Fund Balance$1,195,060$55,618▼ $1,139,442
Total Liabilities and Net Assets / Fund Balance$1,324,678$414,785▼ $909,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,520$724,611$923,131
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Keith DavenportCEOFT$28,332$28,332

Board Members and Trustees

NameTitle
Rich TaylorChair
Keith SmithImmediate Past Chair
David BaltreeVice Chair
Diana Chamber-rinaldiDirector
Dr Jeffrey ReddingDirector
Greg MasonDirector
Jo-el GonzalezDirector
Lauren CardonaDirector
Matthew JassakDirector
Steve MartinDirector
Wayne WeinburgDirector
Barbara RoperEmeritus Trustee
Becky RoperEmeritus Trustee
David RomanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,099
Program Service Revenue
$1,553,227
Investment Income
$457
Other Revenue
$83,449
All Other Contributions
$35,121
Change in Net Assets
$-1,139,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,569,825
Salaries, Compensation, and Employee Benefits$701,849
Total Fundraising Expense$86,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,750$55,861$41,895$465,506
Advertising$176,327$26,784$20,088$223,199
Fees for Services Other$156,604$-2,385-$154,219
Occupancy$137,662$15,296-$152,958
Current Officers, Directors, Trustees, and Key Employees$67,426$67,425-$134,851
Office Expenses$89,578$2,800$2,100$94,478
Information Technology$58,570$6,508-$65,078
Depreciation Depletion$53,120$2,796-$55,916
Other Employee Benefits$40,304$6,122$4,592$51,018
Payroll Taxes$39,440$5,991$4,493$49,924
Fees for Services Accounting-$38,025-$38,025
Fees for Services Management-$16,450-$16,450
Conferences and Meetings$4,214--$4,214
Insurance$2,851$317-$3,168
Other Expenses$7,274$1,324$13,610$1,324
All Other Expenses-$1,145-$1,145
Pension Plan Contributions$275$275-$550
Travel$42--$42
Total Functional Expenses$2,926,294$258,602$86,778$3,271,674
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's president, treasurer, and managing director conduct a comprehensive review of form 990. The final draft is sent to each voting member of the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors monitors and enforces compliance with the conflict of interest policy annually. The board reviews actual conflicts that are identified by the annual disclosure process and prohibits officers and directors from voting on matters where actual conflict of interest exist.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's top management official is determined by the board of directors. The decision must go in front of the full voting board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Garden Theatre Inc
EIN
27-2577059
Phone
4078774736
Address
160 WEST PLANT STREET, WINTER GARDEN, FL 34787

Signing Officer

Name
Rich Taylor
Title
Board Chair
Phone
4078774736
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Taylor
Formed
2010
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
250

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas Tschopp
Phone
4078752760
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IRS990/Desc0LOCATED IN THE HEART OF HISTORIC DOWNTOWN WINTER GARDEN, THE GARDEN THEATRE SHOWCASES AN ATMOSPHERIC THEATRE IN A MEDITERRANEAN REVIVAL STYLE VENUE. THE GARDEN THEATRE HOSTS LIVE PLAYS, CONCERTS, MOVIES, AND OTHER ENTERTAINMENT TO THE RESIDENTS OF AND VISITORS TO THE CITY OF WINTER GARDEN. GARDEN THEATRE REACHED OVER 22,000 AUDIENCE MEMBERS WITH 113 STAGE PERFORMANCES INCLUDING 3 LIVE THEATRICAL PRODUCITONS, 5 FILM PRESENTATIONS, 5 LIVE EVENTS, AND MORE INCLUDING ASL INTERPRETED AND SENSORY-FRIENDLY PERFORMANCES. STUDENTS AND THEIR FAMILIES WERE SERVED THROUGH MORE THAN A DOZEN EDUCATION PROGRAMS RANGING FROM MASTER CLASSES AND CAMPS, TO THE PRESENTATION OF A TWO FULL STUDENT PRODUCTION.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02210455
IRS990/GrossSalesOfInventoryAmt0161672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06508
IRS990/InformationTechnologyGrp/ProgramServicesAmt058570
IRS990/InformationTechnologyGrp/TotalAmt065078
IRS990/InsuranceGrp/ManagementAndGeneralAmt0317
IRS990/InsuranceGrp/ProgramServicesAmt02851
IRS990/InsuranceGrp/TotalAmt03168
IRS990/InvestmentIncomeGrp/ExclusionAmt0457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198520
IRS990/LandBldgEquipCostOrOtherBssAmt0923131
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GARDEN THEATRE HAS A VISION TO PRESENT AND TO CREATE GREAT ART THAT EXPANDS THE RADIUS OF OUR REACH AND THE SCOPE OF OUR IMPACT BY PROVIDING PROGRAMMING FROM TEH SPECTRUM OF THE ARTS TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE ALL WHO EXPERIENCE IT. THIS IS ACCOMPLSIHED THROUGH THE VARIETY OF ACTIVITIES THE THEATRE PRODUCES INCLUDING STAGE PLAYS AND MUSICALS, PROVIDING CHILDREN'S EDUCATION PROGRAMS INTO THE ART OF THE THEATRE, CONCERTS, AND MOVIES FOR THE RESIDENTS AND VISITORS TO WINTER GARDEN, FL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01195060
IRS990/NetAssetsOrFundBalancesEOYAmt055618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01170056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015296
IRS990/OccupancyGrp/ProgramServicesAmt0137662
IRS990/OccupancyGrp/TotalAmt0152958
IRS990/OfficeExpensesGrp/FundraisingAmt02100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02800
IRS990/OfficeExpensesGrp/ProgramServicesAmt089578
IRS990/OfficeExpensesGrp/TotalAmt094478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051018
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt013610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ProgramServicesAmt01668209
IRS990/OtherExpensesGrp/ProgramServicesAmt156648
IRS990/OtherExpensesGrp/ProgramServicesAmt27274
IRS990/OtherExpensesGrp/TotalAmt01668209
IRS990/OtherExpensesGrp/TotalAmt156648
IRS990/OtherExpensesGrp/TotalAmt234752
IRS990/OtherExpensesGrp/TotalAmt31324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465506
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05991
IRS990/PayrollTaxesGrp/ProgramServicesAmt039440
IRS990/PayrollTaxesGrp/TotalAmt049924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0275
IRS990/PensionPlanContributionsGrp/TotalAmt0550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175915
IRS990/PrincipalOfficerNm0RICH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ENCORE EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07817
IRS990/PYOtherExpensesAmt02115117
IRS990/PYOtherRevenueAmt072944
IRS990/PYProgramServiceRevenueAmt0984136
IRS990/PYRevenuesLessExpensesAmt0-1118104
IRS990/PYSalariesCompEmpBnftPaidAmt0372310
IRS990/PYTotalExpensesAmt02487427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1139442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01636676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01891719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04188432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019150
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06038364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt04188432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01891719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04188432
IRS990ScheduleA/TotalSupportAmt04207582
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0724611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0923131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, TREASURER, AND MANAGING DIRECTOR CONDUCT A COMPREHENSIVE REVIEW OF FORM 990. THE FINAL DRAFT IS SENT TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD REVIEWS ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND PROHIBITS OFFICERS AND DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICT OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED BY THE BOARD OF DIRECTORS. THE DECISION MUST GO IN FRONT OF THE FULL VOTING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00

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