Form 990, Page 6, Part VI, Line 11B
“Treasurer reviews form 990 and emails a copy to the executive committee. Any questions are addressed. The remainder of the board then receives a copy of form 990.”
Scores are not available for this record yet.
Assets
Flat$22,857
Flat from 2019
Net Assets
Flat$5,943
Flat from 2019
Liabilities
Flat$16,914
Flat from 2019
Revenue
Flat$489,640
Flat from 2019
Expenses
Flat$526,922
Flat from 2019
Net Income
Flat-$37,282
Flat from 2019
To present theatrical productions in all venues and media in the csra as may be appropriate and suitable; to provide education and experience in the theater arts for those in the csra who are interested and to raise money to support such activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,057 | $22,337 | ▼ $35,720 |
| Land, Buildings, and Equipment, Net | $985 | $520 | ▼ $465 |
| Total Assets | $59,042 | $22,857 | ▼ $36,185 |
| Liabilities | |||
| Other Liabilities | $15,818 | $16,914 | ▲ $1,096 |
| Total Liabilities | $15,818 | $16,914 | ▲ $1,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $43,224 | $5,943 | ▼ $37,281 |
| Total Net Assets Fund Balance | $43,224 | $5,943 | ▼ $37,281 |
| Total Liabilities and Net Assets / Fund Balance | $59,042 | $22,857 | ▼ $36,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $520 | $5,335 | $5,855 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Scott Seidl | Director | FT | $62,717 | $62,717 |
| Name | Title |
|---|---|
| Karla K Leeper | Board Chair |
| Philip Kelly | Vice Chair |
| Angie Hubble | Trustee |
| Byron Faler | Trustee |
| David Goetz | Trustee |
| Elizabeth Donsbach | Trustee |
| James Heffner | Trustee |
| James Painter | Trustee |
| Judy Downie | Trustee |
| Leigh Porterfield | Trustee |
| Mark Hodges | Trustee |
| Matthew Ennis | Trustee |
| Sheri Mcleod | Trustee |
| Stewart Fisher | Trustee |
| Monica Dainer | Advisory Boa |
| Rick Donaldson | Advisory Boa |
| Laura Hubbard | Secretary |
| Stormy Bradshaw | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $415,444 |
| Salaries, Compensation, and Employee Benefits | $111,478 |
| Total Fundraising Expense | $13,516 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,016 | $10,653 | - | $100,669 |
| Current Officers, Directors, Trustees, and Key Employees | $18,815 | $31,359 | $12,543 | $62,717 |
| Other Salaries and Wages | $13,800 | $25,800 | - | $39,600 |
| Royalties | $35,752 | - | - | $35,752 |
| Conferences and Meetings | $22,543 | - | - | $22,543 |
| Office Expenses | $14,441 | $402 | - | $14,843 |
| Advertising | $10,968 | - | - | $10,968 |
| Other Expenses | $10,031 | - | - | $10,031 |
| Payroll Taxes | $3,828 | $4,373 | $960 | $9,161 |
| Travel | $7,818 | - | - | $7,818 |
| Fees for Services Other | $6,261 | - | - | $6,261 |
| Insurance | $3,174 | - | - | $3,174 |
| Depreciation Depletion | $448 | $26 | $13 | $487 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $440,493 | $72,913 | $13,516 | $526,922 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,154 |
| Fundraising Gross Income | $20,154 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fezziwig Ball | $13,317 | $9,948 | - | $9,948 |
| Auggie Awards | $11,860 | $4,439 | - | $4,439 |
| Total Events | $25,177 | $14,387 | $14,387 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $11,893 |
| Payroll Withholdings | $2,413 |
| Restoration Fee Payable | $2,338 |
| Sales Tax Payable | $270 |
“Treasurer reviews form 990 and emails a copy to the executive committee. Any questions are addressed. The remainder of the board then receives a copy of form 990.”
“Each year the board is required to sign the conflict of interest policy. The executive committee monitors any potential activity that could be deemed a conflict or interest.”
“Executive director compensation is reviewed and approved by the board of directors along with any bonuses.”
“Governing documents are made available to the public upon request. Website includes a phone number for more information.”
“To present theatrical productions in all venues and media in the csra as may be appropriate and suitable; to provide education and experience in the theater arts for those in the csra who are interested and to raise money to support such activities.”
“Volunteers hours include those for main stage cast, set production, staging, costumes, props, concessions, chaperones, theater services.”
“Book / tax depreciation difference 1”
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/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SEIDL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP/JR PLAYERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SPONSORS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 383805 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 383805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12638 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION OF SUMMER YOUTH CAMP AND YOUTH WORKSHOPS TO EDUCATE, ENCOURAGE, AND FURTHER PARTICIPATION IN THEATER ARTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22543 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 470915 |
| IRS990/PYOtherRevenueAmt | 0 | 7320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 456457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30780 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124236 |
| IRS990/PYTotalExpensesAmt | 0 | 595151 |
| IRS990/PYTotalRevenueAmt | 0 | 625931 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 35752 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 35752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 560834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 445741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 487659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2074067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2634901 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 509794 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 525579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2634901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 509794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 455121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2634901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11893 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESTORATION FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FEZZIWIG BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUGGIE AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 6543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 3447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PRESENT THEATRICAL PRODUCTIONS IN ALL VENUES AND MEDIA IN THE CSRA AS MAY BE APPROPRIATE AND SUITABLE; TO PROVIDE EDUCATION AND EXPERIENCE IN THE THEATER ARTS FOR THOSE IN THE CSRA WHO ARE INTERESTED AND TO RAISE MONEY TO SUPPORT SUCH ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HOURS INCLUDE THOSE FOR MAIN STAGE CAST, SET PRODUCTION, STAGING, COSTUMES, PROPS, CONCESSIONS, CHAPERONES, THEATER SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASURER REVIEWS FORM 990 AND EMAILS A COPY TO THE EXECUTIVE COMMITTEE. ANY QUESTIONS ARE ADDRESSED. THE REMAINDER OF THE BOARD THEN RECEIVES A COPY OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH YEAR THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE MONITORS ANY POTENTIAL ACTIVITY THAT COULD BE DEEMED A CONFLICT OR INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ALONG WITH ANY BONUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. WEBSITE INCLUDES A PHONE NUMBER FOR MORE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59042 |
| IRS990/TotalAssetsEOYAmt | 0 | 22857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59042 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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