Civic Intelligence

Staten Island Shakespearean Theatre Co

EIN 51-0181285 • 501(c)3 • Staten Island, NY

Profile

To bring high quality Shakespearean, classical and original theatre to the residents of Staten Island and to provide an artistic opportunity for the actors, directors and designers who have chosen to make that community theirs. The Theatre Company presents the works of Shakespeare and other classical theatre in "site-specific" locations to provide an environmental theatrical experience. Dedicated to the cultural enrichment and education of the borough and beyond, SIST strives to illuminate the universal and lasting relevance of the classics for contemporary audiences.

C/O Williams- 126 Galloway AvenueStaten Island, NY 10302

www.sistny.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A650 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A650 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$57,693

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$45,081

Up $19,858 (+79%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$45,081

Up $19,858 (+79%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$213,428

Up $43,293 (+25%) from 2023

Expenses

Up

$193,570

Up $21,552 (+13%) from 2023

Net Income

Up

$19,858

Up $21,741 (+1155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2012: $43,395Liabilities 2012: $02012Assets 2013: $44,836Net Assets 2013: $44,8362013Assets 2014: $45,564Net Assets 2014: $45,5642014Assets 2015: $43,551Net Assets 2015: $43,5512015Assets 2016: $50,840Net Assets 2016: $50,8402016Assets 2017: $58,134Net Assets 2017: $58,1342017Assets 2018: $18,354Liabilities 2018: $3,237Net Assets 2018: $15,1172018Assets 2019: $24,659Liabilities 2019: $490Net Assets 2019: $24,1692019Assets 2020: $20,687Liabilities 2020: $13,660Net Assets 2020: $7,0272020Assets 2021: $29,877Liabilities 2021: $13,722Net Assets 2021: $16,1552021Assets 2022: $27,106Net Assets 2022: $27,1062022Assets 2023: $25,223Net Assets 2023: $25,2232023Assets 2024: $45,081Liabilities 2024: $0Net Assets 2024: $45,0812024

Highlighted filing

2024

Assets$45,081
Liabilities$0
Net Assets$45,081
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $31,944Expenses 2012: $22,144Net Income 2012: $9,8002012Revenue 2013: $16,531Expenses 2013: $15,090Net Income 2013: $1,4412013Revenue 2014: $14,281Expenses 2014: $13,553Net Income 2014: $7282014Revenue 2015: $14,438Expenses 2015: $16,451Net Income 2015: -$2,0132015Revenue 2016: $22,981Expenses 2016: $15,692Net Income 2016: $7,2892016Revenue 2017: $37,114Expenses 2017: $29,820Net Income 2017: $7,2942017Revenue 2018: $69,780Expenses 2018: $112,797Net Income 2018: -$43,0172018Revenue 2019: $121,047Expenses 2019: $111,995Net Income 2019: $9,0522019Revenue 2020: $80,221Expenses 2020: $97,363Net Income 2020: -$17,1422020Revenue 2021: $100,725Expenses 2021: $91,597Net Income 2021: $9,1282021Revenue 2022: $150,151Expenses 2022: $139,200Net Income 2022: $10,9512022Revenue 2023: $170,135Expenses 2023: $172,018Net Income 2023: -$1,8832023Revenue 2024: $213,428Expenses 2024: $193,570Net Income 2024: $19,8582024

Highlighted filing

2024

Revenue$213,428
Expenses$193,570
Net Income$19,858
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$45,081
Liabilities
$0
Net assets
$45,081
Revenue
$213,428
Expenses
$193,570
Net income
$19,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.13$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.50$1.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$1.01$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.80$0.97$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$1.21$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.70$1.13$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.23$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.14$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.14$0.14$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.17$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.32$0.22$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$221,920
Mission and Program Overview

Mission

To produce and perform theatrical productions and to encourage the appreciation of great works in the theatre. To develop the talents and skills of individuals interested in acting and various other aspects of the theatre.

To bring high quality shakespearean, classical and original theatre to the residents of staten island and to provide an artistic opportunity for the actors, directors and designers who have chosen to make that community theirs. The theatre company presents the works of shakespeare and other classical theatre in "site-specific" locations to provide an environmental theatrical experience. Dedicated to the cultural enrichment and education of the borough and beyond, sist strives to illuminate the universal and lasting relevance of the classic for contemporary audiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,223$45,081▲ $19,858
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,223$45,081▲ $19,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,223$45,081▲ $19,858
Total Net Assets Fund Balance$25,223$45,081▲ $19,858
Total Liabilities and Net Assets / Fund Balance$25,223$45,081▲ $19,858
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank WilliamsDirectorFT$57,693$57,693

Board Members and Trustees

NameTitle
Cara GordonChairperson
Ilene RosenDirector
Israel Adam WassersteinDirector
Jenny KellyDirector
Justin SchiedelDirector
Kashif PervezDirector
Marguerite Maria RivasDirector
Salvatore F CalcagnoDirector
Danielle BonannoSecretary
Toni-ann FischettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,356
Program Service Revenue
$42,443
Investment Income
$21
Other Revenue
$15,608
All Other Contributions
$155,356
Change in Net Assets
$19,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,464
Salaries, Compensation, and Employee Benefits$62,106
Total Fundraising Expense$5,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,693--$57,693
Occupancy$34,175--$34,175
All Other Expenses$15,730$50$5,102$20,882
Other Expenses$5,807--$5,807
Insurance$5,376--$5,376
Payroll Taxes$4,413--$4,413
Fees for Services Accounting-$4,293-$4,293
Advertising$3,547--$3,547
Travel$1,195--$1,195
Total Functional Expenses$184,125$4,343$5,102$193,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,100
Fundraising Direct Expenses$8,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual November Fundraising (roast)$24,100$24,100$8,492$15,608
Total Events$24,100$24,100$8,492$15,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Open discussion with members”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Staten Island Shakespearean Theatre Co
EIN
51-0181285
Phone
9178685312
Address
C/O WILLIAMS- 126 GALLOWAY AVENUE, STATEN ISLAND, NY 10302

Signing Officer

Name
Cara Gordon
Title
Director
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Jennifer M Manzella CPA
Phone
7184481100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COSTUMES: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD/ CATERING : Column (A) - Total = $1618; Column (B) - Program Services = $1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING EXPENSES: Column (A) - Total = $5102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5102”

Form 990, Part IX, Line 24E

“LIGHTING : Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $3785; Column (B) - Program Services = $3785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOUND & MUSIC: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STATE FILING FEE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOOLS : Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/FundraisingGrossIncomeAmt024100
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IRS990/GrossReceiptsAmt0221920
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt05376
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IRS990/MissionDesc0TO BRING HIGH QUALITY SHAKESPEAREAN, CLASSICAL AND ORIGINAL THEATRE TO THE RESIDENTS OF STATEN ISLAND AND TO PROVIDE AN ARTISTIC OPPORTUNITY FOR THE ACTORS, DIRECTORS AND DESIGNERS WHO HAVE CHOSEN TO MAKE THAT COMMUNITY THEIRS. THE THEATRE COMPANY PRESENTS THE WORKS OF SHAKESPEARE AND OTHER CLASSICAL THEATRE IN "SITE-SPECIFIC" LOCATIONS TO PROVIDE AN ENVIRONMENTAL THEATRICAL EXPERIENCE. DEDICATED TO THE CULTURAL ENRICHMENT AND EDUCATION OF THE BOROUGH AND BEYOND, SIST STRIVES TO ILLUMINATE THE UNIVERSAL AND LASTING RELEVANCE OF THE CLASSIC FOR CONTEMPORARY AUDIENCES.
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IRS990/NetAssetsOrFundBalancesEOYAmt045081
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034175
IRS990/OccupancyGrp/TotalAmt034175
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT/PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt037011
IRS990/OtherExpensesGrp/ProgramServicesAmt112542
IRS990/OtherExpensesGrp/ProgramServicesAmt26636
IRS990/OtherExpensesGrp/ProgramServicesAmt35807
IRS990/OtherExpensesGrp/TotalAmt037011
IRS990/OtherExpensesGrp/TotalAmt112542
IRS990/OtherExpensesGrp/TotalAmt26636
IRS990/OtherExpensesGrp/TotalAmt35807
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04413
IRS990/PayrollTaxesGrp/TotalAmt04413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYOtherExpensesAmt0106507
IRS990/PYProgramServiceRevenueAmt035485
IRS990/PYRevenuesLessExpensesAmt0-1883
IRS990/PYSalariesCompEmpBnftPaidAmt065511
IRS990/PYTotalExpensesAmt0172018
IRS990/PYTotalRevenueAmt0170135
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IRS990/ReconcilationRevenueExpnssAmt019858
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt0213428
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451560
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0594868
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089536
IRS990ScheduleA/Total509Grp/TotalAmt0594868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594944
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL NOVEMBER FUNDRAISING (ROAST)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08492
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN DISCUSSION WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $1221; Column (B) - Program Services = $1221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD/ CATERING : Column (A) - Total = $1618; Column (B) - Program Services = $1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES: Column (A) - Total = $5102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIGHTING : Column (A) - Total = $611; Column (B) - Program Services = $611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE: Column (A) - Total = $878; Column (B) - Program Services = $878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $3785; Column (B) - Program Services = $3785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOUND & MUSIC: Column (A) - Total = $2073; Column (B) - Program Services = $2073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE FILING FEE: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOOLS : Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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