Civic Intelligence

The Producers Inc

990 • Fiscal year 2016 • EIN 31-1027597

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

1517 South Second StreetLouisville, KY 40208

(502) 493-3839

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$634,880

Up $43,743 (+7.4%) from 2015

Net Assets

Up

$631,312

Up $40,175 (+6.8%) from 2015

Liabilities

Up

$3,568

Up $3,568 from 2015

Revenue

Up

$193,766

Up $15,662 (+8.8%) from 2015

Expenses

Up

$153,591

Up $80,128 (+109%) from 2015

Net Income

Down

$40,175

Down $64,466 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $428,269Liabilities 2010: $0Net Assets 2010: $428,2692010Assets 2011: $373,455Liabilities 2011: $0Net Assets 2011: $373,4552011Assets 2013: $459,012Liabilities 2013: $0Net Assets 2013: $459,0122013Assets 2014: $486,496Liabilities 2014: $0Net Assets 2014: $486,4962014Assets 2015: $591,137Liabilities 2015: $0Net Assets 2015: $591,1372015Assets 2016: $634,880Liabilities 2016: $3,568Net Assets 2016: $631,3122016Assets 2018: $558,923Liabilities 2018: $1,895Net Assets 2018: $557,0282018Assets 2019: $618,228Liabilities 2019: $3,873Net Assets 2019: $614,3552019Assets 2020: $487,071Liabilities 2020: $0Net Assets 2020: $487,0712020Assets 2021: $469,472Liabilities 2021: $0Net Assets 2021: $469,4722021Assets 2024: $343,561Net Assets 2024: $343,5612024

Highlighted filing

2016

Assets$634,880
Liabilities$3,568
Net Assets$631,312

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $186,7822010Expenses 2011: $130,9562011Expenses 2013: $80,1782013Revenue 2014: $107,754Expenses 2014: $80,270Net Income 2014: $27,4842014Revenue 2015: $178,104Expenses 2015: $73,463Net Income 2015: $104,6412015Revenue 2016: $193,766Expenses 2016: $153,591Net Income 2016: $40,1752016Revenue 2018: $142,501Expenses 2018: $204,448Net Income 2018: -$61,9472018Revenue 2019: $216,753Expenses 2019: $168,658Net Income 2019: $48,0952019Revenue 2020: $34,604Expenses 2020: $132,223Net Income 2020: -$97,6192020Revenue 2021: $32,219Expenses 2021: $68,740Net Income 2021: -$36,5212021Revenue 2024: $100,270Expenses 2024: $98,503Net Income 2024: $1,7672024

Highlighted filing

2016

Revenue$193,766
Expenses$153,591
Net Income$40,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,139,251
Mission and Program Overview

Mission

To enhance the youth performing arts school experience by providing financial support to ensure our gifted and talented students have the opportunity to fully develop their skills and to excel artistically and academically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,137$634,880▲ $43,743
Total Assets$591,137$634,880▲ $43,743
Liabilities
Deferred Revenue-$3,568-
Total Liabilities$0$3,568▲ $3,568
Net Assets / Fund Balance
Unrestricted Net Assets$591,137$631,312▲ $40,175
Total Net Assets Fund Balance$591,137$631,312▲ $40,175
Total Liabilities and Net Assets / Fund Balance$591,137$634,880▲ $43,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emilie Pinto-schmelingPresident
Dawna JarvisCommunicatio
Roberta BaeteHopitality C
Julie DuvallHopitatlity
Carl SteinmetzScholarship
Amy KeislerSecretary
Tiffany FlintSpirit Wear
Darlene WhitneyTreasurer
Crystal SchiessVice-preside
Dana SollanoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,376
Program Service Revenue
$0
Investment Income
$456
Other Revenue
$176,934
All Other Contributions
$5,954
Change in Net Assets
$40,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,730
Other Expenses$35,571
Professional Fundraising Fees$9,290
Total Fundraising Expense$9,290
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,730--$94,730
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Professional Fundraising--$9,290$9,290
Office Expenses-$2,995-$2,995
All Other Expenses$2,112--$2,112
Other Expenses$1,998--$1,998
Advertising$100--$100
Total Functional Expenses$141,306$2,995$9,290$153,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Performing Arts School - SeatLouisville, KY501c3Ypas Donation$27,000
Youth Performing Arts School - BandLouisville, KY501c3Departmental Funding$24,656
Youth Performing Arts School - VocaLouisville, KY501c3Departmental Funding$14,861
Youth Performing Arts School - DancLouisville, KY501c3Departmental Funding$11,064
Youth Performing Arts School - OrchLouisville, KY501c3Departmental Funding$8,213
Youth Performing Arts School - DesiLouisville, KY501c3Departmental Funding$5,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,115,674
Gaming Direct Expenses$1,945,485
Professional Fundraising Fees$9,290
Fundraising Gross Income$6,745
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The treasurer reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Producers Inc
EIN
31-1027597
Phone
5024933839
Address
1517 SOUTH SECOND STREET, LOUISVILLE, KY 40208

Signing Officer

Name
Emilie Pinto-schmeling
Title
President
Phone
5024933839
Signed
2017-03-09

Organization Details

Principal Officer
Emilie Pinto-schmeling
Formed
1979
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
297

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services: education, general other: teacher appreciation lunch, teacher breakfast, school-wide perception, senior night, project graduation: our organization sponsors numerous events with teachers, staff and students to improve relationships and communication and to recognize achievements. Expenses: 12,596 emergency requests expenses: 19,476

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE YOUTH PERFORMING ARTS SCHOOL EXPERIENCE BY PROVIDING FINANCIAL SUPPORT TO ENSURE OUR GIFTED AND TALENTED STUDENTS HAVE THE OPPORTUNITY TO FULLY DEVELOP THEIR SKILLS AND TO EXCEL ARTISTICALLY AND ACADEMICALLY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt05954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02112
IRS990/AllOtherExpensesGrp/TotalAmt02112
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DARLENE WHITNEY
IRS990/BooksInCareOfDetail/PhoneNum05024858355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 SOUTH SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016376
IRS990/CYGrantsAndSimilarPaidAmt0108730
IRS990/CYInvestmentIncomeAmt0456
IRS990/CYOtherExpensesAmt035571
IRS990/CYOtherRevenueAmt0176934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040175
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0153591
IRS990/CYTotalFundraisingExpenseAmt09290
IRS990/CYTotalProfFndrsngExpnsAmt09290
IRS990/CYTotalRevenueAmt0193766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03568
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIP PROGRAMS: AWARD SCHOLARSHIPS TO GRADUATING SENIORS WHO EXCELLED IN THEIR ARTS FIELD AND ARE PURSUING A COLLEGE EDUCATIONS IN THEIR ART. AWARDS ARE BASED SOLELY ON TALENT AND ACHIEVEMENTS, NOT NEED. THERE ARE NO SPENDING RESTRICTIONS ATTACHED TO THE AWARD. OUR OBJECTIVE IS TO HELP OUR GREATEST ACHIEVERS MAKE THE TRANSITION INTO THEIR COLLEGE CAREERS BY HELPING TO FINANCE THEIR FIRST SEMESTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt09290
IRS990/FeesForServicesProfFundraising/TotalAmt09290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILIE PINTO-SCHMELING
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA SOLLANO
IRS990/Form990PartVIISectionAGrp/PersonNm2CRYSTAL SCHIESS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY KEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLENE WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWNA JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA BAETE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY FLINT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6HOPITATLITY
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOPITALITY C
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPIRIT WEAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt06745
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01945485
IRS990/GamingGrossIncomeAmt02115674
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094730
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02139251
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0456
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt040
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010422
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE YPAS EXPERIENCE BY PROVIDING FINANCIAL SUPPORT TO ENSURE OUR GIFTED AND TALENTED STUDENTS HAVE THE OPPORTUNITY TO FULLY DEVELOP THEIR SKILLS AND TO EXCEL ARTISTICALLY AND ACADEMICALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591137
IRS990/NetAssetsOrFundBalancesEOYAmt0631312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06745
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0170189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0170189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OfficeExpensesGrp/TotalAmt02995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EMERGENCY REQUESTS
IRS990/OtherExpensesGrp/Desc1FACULTY ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt019476
IRS990/OtherExpensesGrp/ProgramServicesAmt16441
IRS990/OtherExpensesGrp/ProgramServicesAmt22449
IRS990/OtherExpensesGrp/ProgramServicesAmt31998
IRS990/OtherExpensesGrp/TotalAmt019476
IRS990/OtherExpensesGrp/TotalAmt16441
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt31998
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILIE PINTO-SCHMELING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS PROGRAMS, GENERAL OTHER: PAID FOR MUSICAL ACCOMPANISTS FOR DANCE AND INSTRUMENTAL MUSIC STUDENTS, MUSIC AND MUSIC RENTALS, THEATRICAL COSTUMES AND MAKE-UP, EXTRA INSTRUCTORS AND COACHES FOR MUSIC AND THEATER STUDENTS, VIDEO AND OTHER INSTRUCTIONAL EQUIPMENT, AND THEATER EQUIPMENT. THERE ARE APPROXIMATELY 400 STUDENTS IN THE SCHOOL AND WE TRY TO DISTRIBUTE OUR FUNDS TO ASSIST AS MANY OF THOSE STUDENTS AS POSSIBLE. OUT OBJECTIVE IS TO ADD PROFESSIONAL LEVEL VALUE TO A PUBLIC SCHOOL ARTS PROGRAM FOR GIFTED AND TALENTED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094730
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094730
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT SERVICES PROGRAMS, GENERAL OTHER: CAREER DAY; COLLEGE REPRESENTATIVES PRESENT THEIR PROGRAMS TO THE SENIORS TO ASSIST THEM IN MAKING COLLEGE CHOICES. ORIENTATION POTLUCK MEAL: INVITE FAMILIES TO NEW AND CURRENT STUDENTS TO INFORM THEM OF PROGRAMS AND OPPORTUNITIES AVAILABLE THROUGH OUR ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: EDUCATION, GENERAL OTHER: TEACHER APPRECIATION LUNCH, TEACHER BREAKFAST, SCHOOL-WIDE PERCEPTION, SENIOR NIGHT, PROJECT GRADUATION: OUR ORGANIZATION SPONSORS NUMEROUS EVENTS WITH TEACHERS, STAFF AND STUDENTS TO IMPROVE RELATIONSHIPS AND COMMUNICATION AND TO RECOGNIZE ACHIEVEMENTS. EXPENSES: 12,596 EMERGENCY REQUESTS EXPENSES: 19,476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054473
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt09555
IRS990/PYOtherRevenueAmt0162783
IRS990/PYRevenuesLessExpensesAmt0104641
IRS990/PYTotalExpensesAmt073463
IRS990/PYTotalProfFndrsngExpnsAmt09435
IRS990/PYTotalRevenueAmt0178104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02122419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02068166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01285080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01326256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01190071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07991992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt08085490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02138795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02082995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209519
IRS990ScheduleA/Total509Grp/TotalAmt08085490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02139251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02083487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08100519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0508972
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01250406
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01759378
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01945485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0463530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014240
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01637904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02115674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0170189
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110432
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0110432
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt075675
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt075675
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CYNTHIA MARTIN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CYNTHIA MARTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01517 S SECOND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd040208
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt024656
IRS990ScheduleI/RecipientTable/CashGrantAmt111064
IRS990ScheduleI/RecipientTable/CashGrantAmt25533
IRS990ScheduleI/RecipientTable/CashGrantAmt38213
IRS990ScheduleI/RecipientTable/CashGrantAmt414861
IRS990ScheduleI/RecipientTable/CashGrantAmt527000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEPARTMENTAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEPARTMENTAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEPARTMENTAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEPARTMENTAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DEPARTMENTAL FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YPAS DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH PERFORMING ARTS SCHOOL - BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH PERFORMING ARTS SCHOOL - DANC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YOUTH PERFORMING ARTS SCHOOL - DESI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOUTH PERFORMING ARTS SCHOOL - ORCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YOUTH PERFORMING ARTS SCHOOL - VOCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YOUTH PERFORMING ARTS SCHOOL - SEAT
IRS990ScheduleI/RecipientTable/RecipientEIN0616001316
IRS990ScheduleI/RecipientTable/RecipientEIN1616001316
IRS990ScheduleI/RecipientTable/RecipientEIN2616001316
IRS990ScheduleI/RecipientTable/RecipientEIN3616001316
IRS990ScheduleI/RecipientTable/RecipientEIN4616001316
IRS990ScheduleI/RecipientTable/RecipientEIN5616001316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51517 SOUTH SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd140208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd340208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd440208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd540208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES: EDUCATION, GENERAL OTHER: TEACHER APPRECIATION LUNCH, TEACHER BREAKFAST, SCHOOL-WIDE PERCEPTION, SENIOR NIGHT, PROJECT GRADUATION: OUR ORGANIZATION SPONSORS NUMEROUS EVENTS WITH TEACHERS, STAFF AND STUDENTS TO IMPROVE RELATIONSHIPS AND COMMUNICATION AND TO RECOGNIZE ACHIEVEMENTS. EXPENSES: 12,596 EMERGENCY REQUESTS EXPENSES: 19,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591137
IRS990/TotalAssetsEOYAmt0634880
IRS990/TotalAssetsGrp/BOYAmt0591137

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings