Civic Intelligence

State Theatre - Bay Citybay County

EIN 38-3562110 • 501(c)3 • Bay City, MI

Profile

To provide performing arts and films to enhance the cultural opportunities of all people throughout mid michigan and beyond.

913 Washington AvenueBay City, MI 48708

www.statetheatrebaycity.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$18,354

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,271,062

Up $786,129 (+32%) from 2019

Liabilities

Up

$188,434

Up $166,372 (+754%) from 2019

Net Assets

Up

$3,082,628

Up $619,757 (+25%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin88th percentile

Revenue

Down

$1,324,762

Down $221,053 (-14%) from 2019

Expenses

Down

$696,330

Down $89,131 (-11%) from 2019

Net Income

Down

$628,432

Down $131,922 (-17%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,111,740Liabilities 2010: $2,180Net Assets 2010: $2,109,5602010Assets 2011: $2,179,006Liabilities 2011: $2,575Net Assets 2011: $2,176,4312011Assets 2012: $2,062,121Liabilities 2012: $3,140Net Assets 2012: $2,058,9812012Assets 2013: $2,018,831Liabilities 2013: $2,839Net Assets 2013: $2,015,9922013Assets 2014: $2,025,806Liabilities 2014: $3,512Net Assets 2014: $2,022,2942014Assets 2015: $1,936,276Liabilities 2015: $3,025Net Assets 2015: $1,933,2512015Assets 2016: $3,082,424Liabilities 2016: $5,021Net Assets 2016: $3,077,4032016Assets 2017: $3,049,133Liabilities 2017: $5,513Net Assets 2017: $3,043,6202017Assets 2018: $1,691,165Liabilities 2018: $20,729Net Assets 2018: $1,670,4362018Assets 2019: $2,484,933Liabilities 2019: $22,062Net Assets 2019: $2,462,8712019Assets 2020: $3,271,062Liabilities 2020: $188,434Net Assets 2020: $3,082,6282020

Highlighted filing

2020

Assets$3,271,062
Liabilities$188,434
Net Assets$3,082,628
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $517,8962010Expenses 2011: $499,4792011Expenses 2012: $592,1042012Revenue 2013: $536,686Expenses 2013: $589,634Net Income 2013: -$52,9482013Revenue 2014: $654,642Expenses 2014: $647,730Net Income 2014: $6,9122014Revenue 2015: $575,342Expenses 2015: $665,375Net Income 2015: -$90,0332015Revenue 2016: $1,869,044Expenses 2016: $728,149Net Income 2016: $1,140,8952016Revenue 2017: $809,695Expenses 2017: $860,536Net Income 2017: -$50,8412017Revenue 2018: $1,099,017Expenses 2018: $2,454,655Net Income 2018: -$1,355,6382018Revenue 2019: $1,545,815Expenses 2019: $785,461Net Income 2019: $760,3542019Revenue 2020: $1,324,762Expenses 2020: $696,330Net Income 2020: $628,4322020

Highlighted filing

2020

Revenue$1,324,762
Expenses$696,330
Net Income$628,432
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,271,062
Liabilities
$188,434
Net assets
$3,082,628
Revenue
$1,324,762
Expenses
$696,330
Net income
$628,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.19$3.08$1.32$0.70$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.46$1.55$0.79$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$1.10$2.45$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.04$0.81$0.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.01$3.08$1.87$0.73$1.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.58$0.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.02$0.65$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.54$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,324,762
Mission and Program Overview

Mission

To provide performing arts and films to enhance the cultural opportunities of all people throughout mid michigan and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,375,897$2,857,076▲ $1,481,179
Savings and Temporary Cash Investments$375,030$175,784▼ $199,246
Pledges and Grants Receivable$432,250$26,500▼ $405,750
Cash and Non-Interest-Bearing Accounts$3,390--
Total Assets$2,471,933$3,271,062▲ $799,129
Other Assets Total$285,366$211,702▼ $73,664
Liabilities
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$47,062$38,434▼ $8,628
Total Liabilities$47,062$188,434▲ $141,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,115$2,865,330▲ $1,438,215
Net Assets With Donor Restrictions$997,756$217,298▼ $780,458
Total Net Assets Fund Balance$2,424,871$3,082,628▲ $657,757
Total Liabilities and Net Assets / Fund Balance$2,471,933$3,271,062▲ $799,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,807,781$1,114,794$3,922,575
Equipment$39,795$297,715$337,510
Land$9,500-$9,500
Other Assets Org$211,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$537,062$700▲ $89,063$22,815$598,328
2019$467,017$2,793▲ $95,811$22,949$537,062
2018$526,891$4,558▼ $35,898$22,785$467,017
2017$473,328$8,820▲ $71,757$21,686$526,891
2016$455,379$4,529▲ $38,960$20,040$473,328
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BacigalupoChief Op. ofFT$13,154$5,200$18,354

Board Members and Trustees

NameTitle
Mark DelestowiczChairperson
Tera SzeligaVice Chairpe
Bill SchubertMember at La
Jack KidwellMember at La
Jeff StaudacherMember at La
Kendra ChristensenMember at La
Jesse PeroSecretary
Stephanie KolomakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,174,812
Program Service Revenue
$129,918
Investment Income
$1,145
Other Revenue
$18,887
All Other Contributions
$1,137,071
Change in Net Assets
$628,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,762
Revenue Not Reported on Financial Statements
$180,000
Revenue Not Reported on Form 990
$29,325
Other Revenue Adjustments
$180,000
Total Revenue per Audited Statements
$1,174,087
Total Revenue per Form 990
$1,324,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,817
Salaries, Compensation, and Employee Benefits$124,513
Total Fundraising Expense$17,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,222$28,712$15,073$106,007
Depreciation Depletion$94,355$4,966-$99,321
Occupancy$49,786$1,830-$51,616
All Other Expenses$15,380$24,704$170$40,254
Other Expenses$34,083--$34,083
Current Officers, Directors, Trustees, and Key Employees$13,781$4,573-$18,354
Insurance$16,095$479-$16,574
Office Expenses$9,909$5,537$640$16,086
Fees for Services Accounting$6,007$3,744-$9,751
Advertising$9,053--$9,053
Payroll Taxes$94$-1,095$1,153$152
Total Functional Expenses$605,844$73,450$17,036$696,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$696,330
Expenses per Audited Statements$516,330
Total Expenses per Audited Statements$516,330
Expenses Not Reported on Financial Statements$180,000
Other Expense Adjustments$180,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$25,000
Credit Card$11,112
Accrued Expenses$2,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 is reviewed by the chief operating officer prior to filing and is then shared with the full board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
State Theatre - Bay Citybay County
EIN
38-3562110
Phone
9898922660
Address
913 WASHINGTON AVENUE, BAY CITY, MI 48708

Signing Officer

Name
Michael Bacigalupo
Title
Chief Op. Officer
Phone
9898922660
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bacigalupo
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
75

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Kevin B Hunt
Phone
9894975300
Supplemental Narrative

Additional Explanations

Form 990

“All questions left blank are not applicable to the organization.”

Form 990, Part XI, Line 9

“Change in beneficial interest in bacf funds 29,325”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest in bacf funds 29,325”

Schedule D, Page 4, Part XI, Line 4B

“Reclass uncollectible pledges 180,000”

Schedule D, Page 4, Part XII, Line 4B

“Reclass uncollectible pledges 180,000”

Raw XML AppendixShowing 400 of 479 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
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IRS990/OtherChangesInNetAssetsAmt029325
IRS990/OtherExpensesGrp/Desc0UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/Desc1PRESENTERS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3E-TIX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0180000
IRS990/OtherExpensesGrp/ProgramServicesAmt179585
IRS990/OtherExpensesGrp/ProgramServicesAmt235494
IRS990/OtherExpensesGrp/ProgramServicesAmt334083
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt179585
IRS990/OtherExpensesGrp/TotalAmt235494
IRS990/OtherExpensesGrp/TotalAmt334083
IRS990/OtherLiabilitiesGrp/BOYAmt047062
IRS990/OtherLiabilitiesGrp/EOYAmt038434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106007
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-1095
IRS990/PayrollTaxesGrp/ProgramServicesAmt094
IRS990/PayrollTaxesGrp/TotalAmt0152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0432250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL BACIGALUPO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133617
IRS990/ProgSrvcAccomActy2Grp/Desc0FROM 2016 TO PRESENT, THE STATE THEATRE WAS THE RECIPIENT OF DONOR RESTRICTED FUNDS TO BE USED TO BUILD, INSURE, AND MAINTAIN THE PAVILION, ACCESSORY BUILDING, AND THE BAND SHELL IN WENONAH PARK LOCATED IN DOWNTOWN BAY CITY TO ENHANCE THE VENUE FOR CULTURAL OPPORTUNITIES IN THE PARK. IN 2018, CONSTRUCTION OF THE PAVILION AND ACCESSORY BUILDING WAS COMPLETED AND THE BUILDINGS AND RELATED ASSETS WERE TRANSFERRED TO THE CITY OF BAY CITY TO COMPLY WITH THE DONOR RESTRICTIONS. THE THEATRE CONTINUES TO INCUR COSTS TO INSURE AND MAINTAIN THESE FACILITIES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0499
IRS990/PYOtherExpensesAmt0645730
IRS990/PYOtherRevenueAmt04207
IRS990/PYProgramServiceRevenueAmt0550942
IRS990/PYRevenuesLessExpensesAmt0672354
IRS990/PYSalariesCompEmpBnftPaidAmt0147731
IRS990/PYTotalExpensesAmt0793461
IRS990/PYTotalRevenueAmt01465815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0628432
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175784
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 172,491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01941445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061867
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172491
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88420
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt03364743
IRS990ScheduleA/SubstantialContributorsTotAmt0260034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624777
IRS990ScheduleA/TotalSupportAmt03805560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02807781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01114794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03922575
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05682
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0537062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0598328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt089063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0467017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0537062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0526891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0467017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022785
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0526891
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021686
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0180000
IRS990ScheduleD/ExpensesSubtotalAmt0516330
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211702
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT IN BACF FUND
IRS990ScheduleD/OtherExpensesNotIncludedAmt0180000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt029325
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0180000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt029325
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt01144762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN BACF FUNDS 29,325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS UNCOLLECTIBLE PLEDGES 180,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS UNCOLLECTIBLE PLEDGES 180,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02857076
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211702
IRS990ScheduleD/TotalExpensesPerForm990Amt0696330
IRS990ScheduleD/TotalLiabilityAmt038434
IRS990ScheduleD/TotalRevenuePerForm990Amt01324762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL QUESTIONS LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER PRIOR TO FILING AND IS THEN SHARED WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST IN BACF FUNDS 29,325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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