Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-2146138
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$297,560
Down $78,064 (-21%) from 2019
Net Assets
Down$110,718
Down $100,451 (-48%) from 2019
Liabilities
Up$186,842
Up $22,387 (+14%) from 2019
Revenue
Down$555,085
Down $472,759 (-46%) from 2019
Expenses
Down$655,536
Down $380,861 (-37%) from 2019
Net Income
Down-$100,451
Down $91,898 (-1074%) from 2019
To develop the Buskirk-Chumley Theater as a high quality and widely accessible community resource and performance venue, operated in a fiscally responsible manner.
Operate a theater for community benefit.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $312,180 | $279,508 | ▼ $32,672 |
| Land, Buildings, and Equipment, Net | $11,867 | $7,829 | ▼ $4,038 |
| Prepaid Expenses and Deferred Charges | $8,500 | $6,250 | ▼ $2,250 |
| Accounts Receivable | $43,077 | $3,973 | ▼ $39,104 |
| Total Assets | $375,624 | $297,560 | ▼ $78,064 |
| Liabilities | |||
| Other Liabilities | $0 | $93,800 | ▲ $93,800 |
| Deferred Revenue | $154,940 | $84,177 | ▼ $70,763 |
| Accounts Payable and Accrued Expenses | $9,515 | $8,865 | ▼ $650 |
| Total Liabilities | $164,455 | $186,842 | ▲ $22,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,169 | $110,718 | ▼ $100,451 |
| Total Net Assets Fund Balance | $211,169 | $110,718 | ▼ $100,451 |
| Total Liabilities and Net Assets / Fund Balance | $375,624 | $297,560 | ▼ $78,064 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,829 | $17,062 | $24,891 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonah Crismore | Executive Director | FT | $53,615 | $4,990 | $58,605 |
| Name | Title |
|---|---|
| Ilene Schaeffer | President |
| Sara Laughlin | Vice President |
| Erick Gjerdingen | Director |
| Mark Fraley | Director |
| Ron Walker | Director |
| Sunni Fass | Director |
| Shaun Mcdermott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $436,586 |
| Other Expenses | $218,950 |
| Total Fundraising Expense | $62,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,826 | $86,043 | $37,461 | $306,330 |
| Current Officers, Directors, Trustees, and Key Employees | $34,976 | $16,462 | $7,167 | $58,605 |
| Other Employee Benefits | $25,756 | $12,121 | $5,277 | $43,154 |
| Payroll Taxes | $17,008 | $8,004 | $3,485 | $28,497 |
| Occupancy | $23,009 | $2,707 | $1,353 | $27,069 |
| Office Expenses | $8,971 | $2,563 | $1,282 | $12,816 |
| Other Expenses | $12,075 | $2,472 | $1,236 | $12,075 |
| Advertising | $7,030 | $2,008 | $1,004 | $10,042 |
| Insurance | $6,839 | $2,931 | - | $9,770 |
| Fees for Services Accounting | $994 | $7,459 | $142 | $8,595 |
| Depreciation Depletion | - | $4,480 | $498 | $4,978 |
| All Other Expenses | $3,113 | - | - | $3,113 |
| Total Functional Expenses | $445,672 | $147,631 | $62,233 | $655,536 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $93,800 |
“The board treasurer, along with the executive director, review the form 990 before it is filed.”
“Board members monitor compliance of each other.”
“Compensation is set by the board of directors based upon recommendations of the executive director. Approximately every five years comparable data of other art organizations in the vicinity are obtained and compared”
“Governing documents, policies and financial statements are available to the public at the office during normal business hours.”
“There was no change in the current year in the process of reviewing the 990 prior to filing.”
“The bct management, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43077 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3973 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE A THEATER FOR COMMUNITY BENEFIT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1004 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10042 |
| IRS990/AllOtherContributionsAmt | 0 | 257309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123233020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 114 E KIRKWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58605 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9926 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 312309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177 |
| IRS990/CYOtherExpensesAmt | 0 | 218950 |
| IRS990/CYOtherRevenueAmt | 0 | 40458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436586 |
| IRS990/CYTotalExpensesAmt | 0 | 655536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 555085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 154940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 84177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 498 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4480 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4978 |
| IRS990/Desc | 0 | IN ACCORDANCE WITH A CONTRACT WITH THE CITY OF BLOOMINGTON, THE ORGANIZATION IS TO DEVELOP, MANAGE, FUND AND PROMOTE THE BUSKIRK-CHUMLEY THEATRE IN BLOOMINGTON INDIANA.DAYS OF USAGE 56 INCLUDING 48 PUBLIC EVENTS, 5 REHEARSAL/TECH USAGES AND 3 PRIVATE EVENTS.TOTAL ATTENDANCE AT EVENTS WAS 9,675THE NUMBER OF ARTISTS SERVED WAS 494 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 445672 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 142 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7459 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4990 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAUN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA LAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ILENE SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICK GJERDINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNNI FASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK FRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONAH CRISMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 53615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 565011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24891 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP THE BUSKIRK-CHUMLEY THEATER AS A HIGH QUALITY AND WIDELY ACCESSIBLE COMMUNITY RESOURCE AND PERFORMANCE VENUE, OPERATED IN A FISCALLY RESPONSIBLE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110718 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11608 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 110718 |
| IRS990/NoncashContributionsAmt | 0 | 3689 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27069 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1282 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12816 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43154 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28850 |
| IRS990/OtherRevenueTotalAmt | 0 | 28850 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306330 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6250 |
| IRS990/PrincipalOfficerNm | 0 | JONAH CRISMORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CUSTOMER CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26407 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 382 |
| IRS990/PYOtherExpensesAmt | 0 | 552504 |
| IRS990/PYOtherRevenueAmt | 0 | 88520 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 483893 |
| IRS990/PYTotalExpensesAmt | 0 | 1036397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1027844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -100451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 242599 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 312309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1279580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 252525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 798916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 795200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 755532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3171421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4451001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1061983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 993683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4451001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 565011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1062365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1039526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 993741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 791178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4451821 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24891 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BCT MANAGEMENT, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MONITOR COMPLIANCE OF EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED UPON RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR. APPROXIMATELY EVERY FIVE YEARS COMPARABLE DATA OF OTHER ART ORGANIZATIONS IN THE VICINITY ARE OBTAINED AND COMPARED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 375624 |
| IRS990/TotalAssetsEOYAmt | 0 | 297560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 312309 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147631 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 445672 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655536 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 164455 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 186842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 164455 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 186842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211169 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110718 |
| IRS990/TotalOtherCompensationAmt | 0 | 4990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 445672 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.