Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 35-1818099 • 501(c)3 • Munster, IN
Profile
Our purpose is to bring to the community a broader spectrun and cultural experience in the performing arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$347,237
Down $460,136 (-57%) from 2022
Liabilities
Down$72,488
Down $69,192 (-49%) from 2022
Net Assets
Down$274,749
Down $390,944 (-59%) from 2022
Revenue
Down$1,060,662
Down $915,452 (-46%) from 2022
Expenses
Up$1,455,925
Up $23,627 (+1.6%) from 2022
Net Income
Down-$395,263
Down $939,079 (-173%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Our purpose is to bring to the community a broader spectrun and cultural experience in the performing arts.
Our purpose is to bring to the community a broader spectrum and cultural experience in the performing arts. This spectrum is to include an on-going commitment to train the minorities, the unexperienced and children in the area of arts. Giving them the opportunity to exhibit their abilities and talents to the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $665,693 | $274,749 | ▼ $390,944 |
| Land, Buildings, and Equipment, Net | $321 | $134,208 | ▲ $133,887 |
| Inventories for Sale or Use | $110,984 | $104,084 | ▼ $6,900 |
| Other Notes and Loans Receivable, Net | $61,037 | $61,037 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $626,522 | $39,399 | ▼ $587,123 |
| Total Assets | $807,373 | $347,237 | ▼ $460,136 |
| Other Assets Total | $8,509 | $8,509 | → $0 |
| Liabilities | |||
| Other Liabilities | $141,680 | $72,488 | ▼ $69,192 |
| Total Liabilities | $141,680 | $72,488 | ▼ $69,192 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $665,693 | $274,749 | ▼ $390,944 |
| Total Liabilities and Net Assets / Fund Balance | $807,373 | $347,237 | ▼ $460,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,227 | $1,010,160 | $1,011,387 |
| Land | $132,981 | - | $132,981 |
| Equipment | - | $3,915 | $3,915 |
| Name | Title |
|---|---|
| Melodye Munsey | President |
| Kent Munsey | Director |
| Roy Gerald | Director |
| Stephan Munsey | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,381,515 |
| Salaries, Compensation, and Employee Benefits | $74,410 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $241,041 | - | - | $241,041 |
| All Other Expenses | $139,634 | $44,074 | - | $183,708 |
| Fees for Services Management | $109,449 | $58,934 | - | $168,383 |
| Other Salaries and Wages | $69,518 | - | - | $69,518 |
| Other Expenses | $34,094 | $68,820 | - | $34,094 |
| Fees for Services Other | $21,336 | $11,489 | - | $32,825 |
| Royalties | $25,500 | - | - | $25,500 |
| Conferences and Meetings | $15,891 | - | - | $15,891 |
| Fees for Services Accounting | - | $12,370 | - | $12,370 |
| Travel | $3,849 | $3,851 | - | $7,700 |
| Insurance | $5,846 | - | - | $5,846 |
| Depreciation Depletion | $5,591 | - | - | $5,591 |
| Payroll Taxes | $4,892 | - | - | $4,892 |
| Office Expenses | - | $1,414 | - | $1,414 |
| Interest | - | $543 | - | $543 |
| Total Functional Expenses | $1,254,430 | $201,495 | $0 | $1,455,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans Payable | $71,410 |
| Sales Tax Payable | $1,078 |
“Line 2 stephan and melodye munsey are husband and wife. Line 8a all meetings are memorialized with minutes line 11b the completed irs form 990 is given to the board for review all board decisions are reviewed for possible conflicts line 15a all salaries for management personnel are based on third party information and a review of the organizations ability to pay. Line 19 the filed form 990 is available at guidestar.org. Line 8b there are no committees that can act on behalf of the board. Line 15b all salaries for management personnel are based on third party information and a review of the organizations ability to pay.”
“Stephen munsey melodye munsey vice preside president husband/wife”
“The completed irs form 990 is given to the board for review before signing and submission.”
“All board decisions are reviewed for possible conflicts of interest.”
“YES”
“BRENT MUNSEY”
“No documents available to the public”
“To provide education, training and information to the minorities, the unexperienced and children in the area of the arts, giving them the opportunity to exhibit their talents in the region.”
“Equipment rentals 27,243 0 0 production - equip rental 18,338 0 0 hospitality supplies 16,747 0 0 repairs & maintenance 5,935 10,447 0 hospitality m&e 16,249 0 0 bank and credit card fees 0 14,446 0 wardrobe & costumes 12,592 0 0 production supplies 10,994 0 0 dues & subscriptions 0 9,785 0 production - hair&makeup 8,436 0 0 sales tax 6,835 0 0 warehouse fulfillment 5,975 0 0 donations 4,140 0 0 gifts 0 4,093 0 production - stage 3,500 0 0 telephone 0 3,288 0 production- props&special 2,650 0 0 supplies 0 1,421 0 payroll service fees 0 594 0 total 139,634 44,074 0”
“Prior year adjutsment 4,319”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PURPOSE IS TO BRING TO THE COMMUNITY A BROADER SPECTRUM AND CULTURAL EXPERIENCE IN THE PERFORMING ARTS. THIS SPECTRUM IS TO INCLUDE AN ON-GOING COMMITMENT TO TRAIN THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF ARTS. GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR ABILITIES AND TALENTS TO THE REGION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241041 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241041 |
| IRS990/AllOtherContributionsAmt | 0 | 111558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 139634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODYE MUNSEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2199342377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1148 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46375 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 626522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15891 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 111558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1381515 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -395263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74410 |
| IRS990/CYTotalExpensesAmt | 0 | 1455925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5591 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1254430 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12370 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 58934 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 109449 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 168383 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21336 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT MUNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELODYE MUNSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHAN MUNSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1060662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5846 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InterestGrp/TotalAmt | 0 | 543 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 110984 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104084 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1014075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148283 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PURPOSE IS TO BRING TO THE COMMUNITY A BROADER SPECTRUN AND CULTURAL EXPERIENCE IN THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 665693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 274749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4319 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COST |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 434854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 434854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141680 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69518 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 61037 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 61037 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELODYE MUNSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722513 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS FEE FOR SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSION AND BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 333618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182092 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 333618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 838453 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1355819 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1137661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 543816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76479 |
| IRS990/PYTotalExpensesAmt | 0 | 1432298 |
| IRS990/PYTotalRevenueAmt | 0 | 1976114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -395263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 949104 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 25500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 25500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 665693 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 274749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1479779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 949104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1137661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 638157 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4311375 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5791154 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1060662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1976114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1145609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 825174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5791154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1060662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1976114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1145609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 783595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 825174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5791154 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3915 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132981 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1010160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1011387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 2 STEPHAN AND MELODYE MUNSEY ARE HUSBAND AND WIFE. LINE 8A ALL MEETINGS ARE MEMORIALIZED WITH MINUTES LINE 11B THE COMPLETED IRS FORM 990 IS GIVEN TO THE BOARD FOR REVIEW ALL BOARD DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS LINE 15A ALL SALARIES FOR MANAGEMENT PERSONNEL ARE BASED ON THIRD PARTY INFORMATION AND A REVIEW OF THE ORGANIZATIONS ABILITY TO PAY. LINE 19 THE FILED FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. LINE 15B ALL SALARIES FOR MANAGEMENT PERSONNEL ARE BASED ON THIRD PARTY INFORMATION AND A REVIEW OF THE ORGANIZATIONS ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STEPHEN MUNSEY MELODYE MUNSEY VICE PRESIDE PRESIDENT HUSBAND/WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPLETED IRS FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE SIGNING AND SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BRENT MUNSEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT RENTALS 27,243 0 0 PRODUCTION - EQUIP RENTAL 18,338 0 0 HOSPITALITY SUPPLIES 16,747 0 0 REPAIRS & MAINTENANCE 5,935 10,447 0 HOSPITALITY M&E 16,249 0 0 BANK AND CREDIT CARD FEES 0 14,446 0 WARDROBE & COSTUMES 12,592 0 0 PRODUCTION SUPPLIES 10,994 0 0 DUES & SUBSCRIPTIONS 0 9,785 0 PRODUCTION - HAIR&MAKEUP 8,436 0 0 SALES TAX 6,835 0 0 WAREHOUSE FULFILLMENT 5,975 0 0 DONATIONS 4,140 0 0 GIFTS 0 4,093 0 PRODUCTION - STAGE 3,500 0 0 TELEPHONE 0 3,288 0 PRODUCTION- PROPS&SPECIAL 2,650 0 0 SUPPLIES 0 1,421 0 PAYROLL SERVICE FEES 0 594 0 TOTAL 139,634 44,074 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR YEAR ADJUTSMENT 4,319 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 807373 |
| IRS990/TotalAssetsEOYAmt | 0 | 347237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 807373 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 111558 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201495 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1254430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1455925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 141680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 141680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 665693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 274749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1254430 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1060662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 807373 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347237 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3851 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3849 |
| IRS990/TravelGrp/TotalAmt | 0 | 7700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1148 |
| IRS990/USAddress/CityNm | 0 | SCHERERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46375 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REFUGEPRODUCTIONS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELODYE MUNSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2199342377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REFUGE PRODUCTIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REFU |
| ReturnHeader/Filer/EIN | 0 | 351818099 |
| ReturnHeader/Filer/PhoneNum | 0 | 2199342377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 340 45TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MUNSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46321 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364053246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE DOLINS GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 HUEHL ROAD - BUILDING 21 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTHBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8474981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL F LOIBEN |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T18:35:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.