Civic Intelligence

Lime Kiln Arts Inc

EIN 52-1269538 • 501(c)3 • Lexington, VA

Profile

To enrich the culture and to honor the heritage of the valley of virginia through music, theater, and educational programs in lime kiln's unique historial spaces.

PO Box 1244Lexington, VA 24450

www.limekilntheater.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$21,925

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$643,615

Up $141,460 (+28%) from 2023

Liabilities

Up

$102,812

Up $93,611 (+1017%) from 2023

Net Assets

Up

$540,803

Up $47,849 (+9.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$628,665

Up $66,009 (+12%) from 2023

Expenses

Up

$580,821

Up $18,883 (+3.4%) from 2023

Net Income

Up

$47,844

Up $47,126 (+6564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $253,055Liabilities 2010: $11,724Net Assets 2010: $241,3312010Assets 2011: $230,860Liabilities 2011: $19,374Net Assets 2011: $211,4862011Assets 2012: $211,134Liabilities 2012: $203Net Assets 2012: $210,9312012Assets 2013: $199,059Liabilities 2013: $02013Assets 2014: $217,063Liabilities 2014: $02014Assets 2015: $246,071Liabilities 2015: $702015Assets 2016: $279,198Liabilities 2016: $0Net Assets 2016: $279,1982016Assets 2017: $298,926Liabilities 2017: $0Net Assets 2017: $298,9262017Assets 2018: $335,082Liabilities 2018: $0Net Assets 2018: $335,0822018Assets 2019: $338,832Liabilities 2019: $1,468Net Assets 2019: $337,3642019Assets 2020: $320,447Liabilities 2020: $8,337Net Assets 2020: $312,1102020Assets 2021: $533,206Liabilities 2021: $18,192Net Assets 2021: $515,0142021Assets 2022: $506,639Liabilities 2022: $14,403Net Assets 2022: $492,2362022Assets 2023: $502,155Liabilities 2023: $9,201Net Assets 2023: $492,9542023Assets 2024: $643,615Liabilities 2024: $102,812Net Assets 2024: $540,8032024

Highlighted filing

2024

Assets$643,615
Liabilities$102,812
Net Assets$540,803
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $196,521Expenses 2010: $209,747Net Income 2010: -$13,2262010Revenue 2011: $234,980Expenses 2011: $264,825Net Income 2011: -$29,8452011Revenue 2012: $215,815Expenses 2012: $216,370Net Income 2012: -$5552012Revenue 2013: $16,304Expenses 2013: $28,176Net Income 2013: -$11,8722013Revenue 2014: $141,719Expenses 2014: $123,715Net Income 2014: $18,0042014Revenue 2015: $162,450Expenses 2015: $133,512Net Income 2015: $28,9382015Revenue 2016: $217,580Expenses 2016: $184,383Net Income 2016: $33,1972016Revenue 2017: $219,540Expenses 2017: $199,812Net Income 2017: $19,7282017Revenue 2018: $345,587Expenses 2018: $309,431Net Income 2018: $36,1562018Revenue 2019: $401,498Expenses 2019: $399,216Net Income 2019: $2,2822019Revenue 2020: $86,306Expenses 2020: $111,560Net Income 2020: -$25,2542020Revenue 2021: $595,832Expenses 2021: $392,928Net Income 2021: $202,9042021Revenue 2022: $464,972Expenses 2022: $487,750Net Income 2022: -$22,7782022Revenue 2023: $562,656Expenses 2023: $561,938Net Income 2023: $7182023Revenue 2024: $628,665Expenses 2024: $580,821Net Income 2024: $47,8442024

Highlighted filing

2024

Revenue$628,665
Expenses$580,821
Net Income$47,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$643,615
Liabilities
$102,812
Net assets
$540,803
Revenue
$628,665
Expenses
$580,821
Net income
$47,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.03$5.41$6.29$5.81$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.02$0.09$4.93$5.63$5.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.14$4.92$4.65$4.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.18$5.15$5.96$3.93$2.03
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$0.86$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.37$4.01$3.99$0.02
2018Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$3.46$3.09$0.36
2017Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.20$2.00$0.20
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$2.18$1.84$0.33
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$1.62$1.34$0.29
2014Summary only. Only limited summary data is available for this year.$2.17$0.00$1.42$1.24$0.18
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$0.16$0.28$0.12
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.16$2.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.31$0.19$2.11$2.35$2.65$0.30
2010Summary only. Only limited summary data is available for this year.$2.53$0.12$2.41$1.97$2.10$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$788,027
Mission and Program Overview

Mission

To enrich the culture and to honor the heritage of the valley of virginia through music, theater, and educational programs in lime kiln's unique historical spaces.

Lime kiln arts, inc., (hereinafter lime kiln theater or lime kiln) is a non-profit organization that enriches the community's culture by producing and presenting the arts in our unique historic spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$221,253$233,394▲ $12,141
Land, Buildings, and Equipment, Net$183,992$176,487▼ $7,505
Cash and Non-Interest-Bearing Accounts$59,322$158,327▲ $99,005
Prepaid Expenses and Deferred Charges-$45,000-
Intangible Assets$30,449--
Accounts Receivable-$27,144-
Inventories for Sale or Use$6,339$2,463▼ $3,876
Total Assets$502,155$643,615▲ $141,460
Other Assets Total$800$800→ $0
Liabilities
Deferred Revenue-$90,000-
Accounts Payable and Accrued Expenses$6,203$12,812▲ $6,609
Other Liabilities$2,998--
Total Liabilities$9,201$102,812▲ $93,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,954$513,659▲ $20,705
Net Assets With Donor Restrictions-$27,144-
Total Net Assets Fund Balance$492,954$540,803▲ $47,849
Total Liabilities and Net Assets / Fund Balance$502,155$643,615▲ $141,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$174,687$410,084$584,771
Buildings$1,800-$1,800
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Spencer McelroyExecutive DiPT$90,776$90,776

Board Members and Trustees

NameTitle
Charles SmithPresident
Blake ShesterMember
Claibourne EdwardsMember
Clark SimcoeMember
George HugerMember
Jenn CoxMember
Monica DickensMember
Sarah CentorinoMember
Sidney StearnsMember
Thom GillMember
Tom LovellMember
Mandy MillerSecretary
Michele HentzTreasurer
James OwenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,425
Program Service Revenue
$310,885
Investment Income
$9,004
Other Revenue
$117,351
All Other Contributions
$154,023
Change in Net Assets
$47,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,860
Salaries, Compensation, and Employee Benefits$151,961
Total Fundraising Expense$12,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,082$13,616$9,078$90,776
Fees for Services Other$58,506--$58,506
Fees for Services Management$50,803$6,536-$57,339
Other Salaries and Wages$53,777--$53,777
All Other Expenses$21,259$6,676$2,849$30,784
Depreciation Depletion$24,301--$24,301
Occupancy$7,801$8,446-$16,247
Fees for Services Accounting-$12,551-$12,551
Fees for Services Legal$11,440--$11,440
Advertising$10,635--$10,635
Insurance$6,395$2,198-$8,593
Other Expenses$6,657--$6,657
Payroll Taxes$3,641$428$214$4,283
Office Expenses-$3,803-$3,803
Other Employee Benefits$2,656$313$156$3,125
Total Functional Expenses$513,957$54,567$12,297$580,821
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Copies of the return are distributed to the treasurer prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Form 990, Part VIII

“The organization receives financial support from businesses and community partners in connection with its musical and community events. Sponsorships that provide only recognition of the sponsor's name, logo, or general product line are reported as contributions in part viii, line 1f, as they meet the irs definition of qualified sponsorship payments under irc section 513(i). Sponsorships that provide advertising or promotional benefits, such as display of promotional materials, slogans, or other inducements to purchase, are reported in part viii, line 11e as advertising income. The organization evaluates each sponsorship agreement to determine the appropriate reporting and whether any amounts are subject to unrelated business income tax reporting on form 990-t.”

Filing and Contact Details

Filer

Filer Name
Lime Kiln Arts Inc
EIN
52-1269538
Phone
5407840432
Address
PO BOX 1244, LEXINGTON, VA 24450

Signing Officer

Name
Michele Hentz
Title
Treasurer
Phone
5407840432
Signed
2025-08-18

Organization Details

Principal Officer
Spencer Mcelroy
Formed
1985
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
295

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event staff (contractors) 39,380 0 0 r&m contractors 19,126 0 0 total 58,506 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 474 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt037402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788027
IRS990/GrossRentsGrp/RealAmt0179141
IRS990/GrossSalesOfInventoryAmt096179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02198
IRS990/InsuranceGrp/ProgramServicesAmt06395
IRS990/InsuranceGrp/TotalAmt08593
IRS990/IntangibleAssetsGrp/BOYAmt030449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02463
IRS990/InvestmentIncomeGrp/ExclusionAmt09004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0176487
IRS990/LandBldgEquipCostOrOtherBssAmt0586571
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt0121207
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE CULTURE AND TO HONOR THE HERITAGE OF THE VALLEY OF VIRGINIA THROUGH MUSIC, THEATER, AND EDUCATIONAL PROGRAMS IN LIME KILN'S UNIQUE HISTORIAL SPACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492954
IRS990/NetAssetsOrFundBalancesEOYAmt0540803
IRS990/NetIncomeOrLossGrp/ExclusionAmt058024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058024
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057934
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08446
IRS990/OccupancyGrp/ProgramServicesAmt07801
IRS990/OccupancyGrp/TotalAmt016247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/TotalAmt03803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03125
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1HOPITALITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT R&M
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159043
IRS990/OtherExpensesGrp/ProgramServicesAmt118370
IRS990/OtherExpensesGrp/ProgramServicesAmt210591
IRS990/OtherExpensesGrp/ProgramServicesAmt36657
IRS990/OtherExpensesGrp/TotalAmt0159043
IRS990/OtherExpensesGrp/TotalAmt118370
IRS990/OtherExpensesGrp/TotalAmt210591
IRS990/OtherExpensesGrp/TotalAmt36657
IRS990/OtherLiabilitiesGrp/BOYAmt02998
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01393
IRS990/OtherRevenueTotalAmt01393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053777
IRS990/OtherSalariesAndWagesGrp/TotalAmt053777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt03641
IRS990/PayrollTaxesGrp/TotalAmt04283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045000
IRS990/PrincipalOfficerNm0SPENCER MCELROY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TO EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07223
IRS990/PYOtherExpensesAmt0418967
IRS990/PYOtherRevenueAmt0136533
IRS990/PYProgramServiceRevenueAmt0315758
IRS990/PYRevenuesLessExpensesAmt0718
IRS990/PYSalariesCompEmpBnftPaidAmt0142971
IRS990/PYTotalExpensesAmt0561938
IRS990/PYTotalRevenueAmt0562656
IRS990/ReconcilationRevenueExpnssAmt047844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057934
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0310885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0323256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01301973
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt097572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0174466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240323
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt02285220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0599882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089464
IRS990ScheduleA/Total509Grp/TotalAmt02285220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0592119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02525543
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/BookValueAmt01800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0410084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0584771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN ARE DISTRIBUTED TO THE TREASURER PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL SUPPORT FROM BUSINESSES AND COMMUNITY PARTNERS IN CONNECTION WITH ITS MUSICAL AND COMMUNITY EVENTS. SPONSORSHIPS THAT PROVIDE ONLY RECOGNITION OF THE SPONSOR'S NAME, LOGO, OR GENERAL PRODUCT LINE ARE REPORTED AS CONTRIBUTIONS IN PART VIII, LINE 1F, AS THEY MEET THE IRS DEFINITION OF QUALIFIED SPONSORSHIP PAYMENTS UNDER IRC SECTION 513(I). SPONSORSHIPS THAT PROVIDE ADVERTISING OR PROMOTIONAL BENEFITS, SUCH AS DISPLAY OF PROMOTIONAL MATERIALS, SLOGANS, OR OTHER INDUCEMENTS TO PURCHASE, ARE REPORTED IN PART VIII, LINE 11E AS ADVERTISING INCOME. THE ORGANIZATION EVALUATES EACH SPONSORSHIP AGREEMENT TO DETERMINE THE APPROPRIATE REPORTING AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX REPORTING ON FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT STAFF (CONTRACTORS) 39,380 0 0 R&M CONTRACTORS 19,126 0 0 TOTAL 58,506 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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