Civic Intelligence

Ritz Community Theater Project Inc DBA Wayne Densch Performing Arts Center

990 • Fiscal year 2020 • EIN 59-3274090

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 10, 2020

Organization ProfileWWW.WDPAC.COM
203 S Magnolia AvenueSanford, FL 32771

(407) 321-8111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

47th percentile

4.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$923,276

Down $12,517 (-1.3%) from 2019

Net Assets

Up

$668,206

Up $22,343 (+3.5%) from 2019

Liabilities

Down

$255,070

Down $34,860 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Down

$470,333

Down $98,541 (-17%) from 2019

Expenses

Down

$447,990

Down $71,941 (-14%) from 2019

Net Income

Down

$22,343

Down $26,600 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $664,606Liabilities 2011: $296,072Net Assets 2011: $368,5342011Assets 2012: $631,138Liabilities 2012: $307,384Net Assets 2012: $323,7542012Assets 2013: $798,463Liabilities 2013: $283,615Net Assets 2013: $514,8482013Assets 2014: $765,852Liabilities 2014: $280,844Net Assets 2014: $485,0082014Assets 2015: $760,620Liabilities 2015: $273,945Net Assets 2015: $486,6752015Assets 2016: $841,591Liabilities 2016: $269,294Net Assets 2016: $572,2972016Assets 2017: $845,361Liabilities 2017: $272,729Net Assets 2017: $572,6322017Assets 2018: $877,793Liabilities 2018: $280,873Net Assets 2018: $596,9202018Assets 2019: $935,793Liabilities 2019: $289,930Net Assets 2019: $645,8632019Assets 2020: $923,276Liabilities 2020: $255,070Net Assets 2020: $668,2062020Assets 2021: $927,031Liabilities 2021: $278,172Net Assets 2021: $648,8592021Assets 2022: $997,117Liabilities 2022: $267,812Net Assets 2022: $729,3052022Assets 2023: $1,352,153Liabilities 2023: $271,036Net Assets 2023: $1,081,1172023Assets 2024: $1,267,559Liabilities 2024: $94,739Net Assets 2024: $1,172,8202024Assets 2025: $1,378,524Liabilities 2025: $110,572Net Assets 2025: $1,267,9522025

Highlighted filing

2020

Assets$923,276
Liabilities$255,070
Net Assets$668,206
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $308,366Expenses 2011: $322,930Net Income 2011: -$14,5642011Revenue 2012: $269,869Expenses 2012: $314,649Net Income 2012: -$44,7802012Revenue 2013: $510,352Expenses 2013: $319,258Net Income 2013: $191,0942013Revenue 2014: $320,978Expenses 2014: $350,818Net Income 2014: -$29,8402014Revenue 2015: $360,532Expenses 2015: $358,865Net Income 2015: $1,6672015Revenue 2016: $477,264Expenses 2016: $391,642Net Income 2016: $85,6222016Revenue 2017: $404,809Expenses 2017: $404,474Net Income 2017: $3352017Revenue 2018: $435,593Expenses 2018: $411,305Net Income 2018: $24,2882018Revenue 2019: $568,874Expenses 2019: $519,931Net Income 2019: $48,9432019Revenue 2020: $470,333Expenses 2020: $447,990Net Income 2020: $22,3432020Revenue 2021: $450,081Expenses 2021: $469,428Net Income 2021: -$19,3472021Revenue 2022: $612,675Expenses 2022: $532,229Net Income 2022: $80,4462022Revenue 2023: $1,050,239Expenses 2023: $702,954Net Income 2023: $347,2852023Revenue 2024: $1,018,440Expenses 2024: $879,737Net Income 2024: $138,7032024Revenue 2025: $896,759Expenses 2025: $844,469Net Income 2025: $52,2902025

Highlighted filing

2020

Revenue$470,333
Expenses$447,990
Net Income$22,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 10, 2020
Return Version
2019v5.1
Gross Receipts
$489,183
Mission and Program Overview

Mission

To present live theater in sanford, florida (and surrounding communities), featuring amateur status talent to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment to perform free of charge.

To present live theater in sanford, florida (and surrounding communities), of both professional and amateur status to afford the central florida population an opportunity to see first class shows at reasonable cost and also give an opportunity to local talent to perform in a theater environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,325$596,835▼ $40,490
Cash and Non-Interest-Bearing Accounts$273,548$300,632▲ $27,084
Prepaid Expenses and Deferred Charges$24,920$25,809▲ $889
Total Assets$935,793$923,276▼ $12,517
Liabilities
Other Liabilities$226,068$216,599▼ $9,469
Deferred Revenue$60,385$29,529▼ $30,856
Accounts Payable and Accrued Expenses$3,477$8,942▲ $5,465
Total Liabilities$289,930$255,070▼ $34,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,863$668,206▲ $22,343
Total Net Assets Fund Balance$645,863$668,206▲ $22,343
Total Liabilities and Net Assets / Fund Balance$935,793$923,276▼ $12,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,010$354,892$841,902
Equipment$33,000$476,156$509,156
Land$47,570-$47,570
Other Land Buildings$29,255-$29,255
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Christina Hollerbach-simmonsPresident
David ScottVice President
Brian CaseyDirector
Derrick DanielsDirector
Donna BundyDirector
Doug CareyDirector
Kathryn TownsendDirector
Mark MccartyDirector
Mike YebbaDirector
Sarah ReeceDirector
Teri SicilianoDirector
Art WoodruffSecretary
Steve NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,852
Program Service Revenue
$315,096
Investment Income
$-2,300
Other Revenue
$43,685
All Other Contributions
$98,123
Change in Net Assets
$22,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,430
Salaries, Compensation, and Employee Benefits$59,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,279$10,820-$54,099
Other Salaries and Wages$39,346$13,115-$52,461
Fees for Services Other$24,507$6,127-$30,634
Insurance$22,124$5,531-$27,655
All Other Expenses$20,398$5,099-$25,497
Advertising$22,639$2,515-$25,154
Other Expenses$9,468$2,367-$11,835
Fees for Services Accounting$6,912$1,728-$8,640
Interest$6,320$1,580-$7,900
Payroll Taxes$5,324$1,775-$7,099
Office Expenses$3,506$876-$4,382
Total Functional Expenses$389,462$58,528$0$447,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,111
Fundraising Direct Expenses$4,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PUTTIN' ON THE RITZ$10,682$10,682$3,445$7,237
Movie Nights$2,570$2,570$408$2,162
Total Events$18,111$18,111$4,454$13,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Theater Mortgage - Seacoast Mortgage$199,870
Other Liabilities$16,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Draft of the 990 is sent out electronically to the executive committee for comment and then is presented to the full board prior to final submission.”

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

“Board members are asked to excuse themselves from voting on any topics in which a conflict might arise.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available to the public on guidestar.com as well as upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on guidestar.com as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Ritz Community Theater Project Inc
EIN
59-3274090
Phone
4073218111
Address
203 S MAGNOLIA AVENUE, SANFORD, FL 32771

Signing Officer

Name
Steve Nelson
Title
Treasurer
Phone
4073218111
Signed
2020-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nelson
Formed
2008
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
87

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination based, on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of june 30, 2019, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The tax returns for the years ended 2016 to 2018 are open to examination by federal authorities.”

Raw XML AppendixShowing 400 of 499 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/MissionDesc0TO PRESENT LIVE THEATER IN SANFORD, FLORIDA (AND SURROUNDING COMMUNITIES), FEATURING AMATEUR STATUS TALENT TO AFFORD THE CENTRAL FLORIDA POPULATION AN OPPORTUNITY TO SEE FIRST CLASS SHOWS AT REASONABLE COST AND ALSO GIVE AN OPPORTUNITY TO LOCAL TALENT TO PERFORM IN A THEATER ENVIRONMENT TO PERFORM FREE OF CHARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645863
IRS990/NetAssetsOrFundBalancesEOYAmt0668206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013657
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668206
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017036
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OfficeExpensesGrp/ProgramServicesAmt03506
IRS990/OfficeExpensesGrp/TotalAmt04382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22367
IRS990/OtherExpensesGrp/ProgramServicesAmt0143956
IRS990/OtherExpensesGrp/ProgramServicesAmt124665
IRS990/OtherExpensesGrp/ProgramServicesAmt217018
IRS990/OtherExpensesGrp/ProgramServicesAmt39468
IRS990/OtherExpensesGrp/TotalAmt0143956
IRS990/OtherExpensesGrp/TotalAmt127406
IRS990/OtherExpensesGrp/TotalAmt221272
IRS990/OtherExpensesGrp/TotalAmt311835
IRS990/OtherLiabilitiesGrp/BOYAmt0226068
IRS990/OtherLiabilitiesGrp/EOYAmt0216599
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0295
IRS990/OtherRevenueTotalAmt0295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039346
IRS990/OtherSalariesAndWagesGrp/TotalAmt052461
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01775
IRS990/PayrollTaxesGrp/ProgramServicesAmt05324
IRS990/PayrollTaxesGrp/TotalAmt07099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025809
IRS990/PrincipalOfficerNm0STEVE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0236579
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt165092
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt29855
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt33570
IRS990/ProgSrvcAccomActy2Grp/Desc0JUNIOR REPERTORY SHOWS:THE WDPAC JUNIOR REPERTORY COMPANY WAS CREATED TO PROVIDE OPPORTUNITIES FOR THE YOUTH OF SEMINOLE AND SURROUNDING COUNTIES TO ENGAGE IN ALL ASPECTS OF THE PERFORMING ARTS EXPERIENCE. THE WDPAC CONTINUES TO SUPPORT A STRONG YOUTH PROGRAM THAT EDUCATES, PROMOTES COMMUNITY OUTREACH AND PROVIDES A POSITIVE SET OF ROLE MODELS FOR THE YOUTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109049
IRS990/ProgSrvcAccomActy3Grp/Desc0REPERTORY SHOWS:THE WDPAC REPERTORY COMPANY PROVIDES AN EXCELLENT OPPORTUNITY FOR ALL LOCAL COMMUNITY CITIZENS AND VISITORS TO ENGAGE IN EVERY ASPECT OF STAGE PERFORMANCES. ADDITIONALLY, THE REPERTORY PERFORMANCES GENERATE A POSITIVE CASH FLOW THAT SUPPORTS THE MISSION OF THE WDPAC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0472517
IRS990/PYOtherRevenueAmt070020
IRS990/PYProgramServiceRevenueAmt0411549
IRS990/PYRevenuesLessExpensesAmt048943
IRS990/PYSalariesCompEmpBnftPaidAmt047414
IRS990/PYTotalExpensesAmt0519931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0524389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0501328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01910514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02434903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491925
IRS990ScheduleA/Total509Grp/TotalAmt02434903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0485013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0491925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02434903
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0841902
IRS990ScheduleD/EquipmentGrp/BookValueAmt033000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0476156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THEATER MORTGAGE - SEACOAST MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED, ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS ENDED 2016 TO 2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596835
IRS990ScheduleD/TotalLiabilityAmt0216599
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUTTIN' ON THE RITZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVIE NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03445

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,276
Liabilities
$255,070
Net assets
$668,206
Revenue
$470,333
Expenses
$447,990
Net income
$22,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.90$0.84$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.17$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$1.05$0.70$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.61$0.53$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.45$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.67$0.47$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$0.94$0.29$0.65$0.57$0.52$0.05
2018Summary only. Only limited summary data is available for this year.$0.88$0.28$0.60$0.44$0.41$0.02
2017Summary only. Only limited summary data is available for this year.$0.85$0.27$0.57$0.40$0.40$0.00
2016Summary only. Only limited summary data is available for this year.$0.84$0.27$0.57$0.48$0.39$0.09
2015Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.36$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.77$0.28$0.49$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.28$0.51$0.51$0.32$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.31$0.32$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.66$0.30$0.37$0.31$0.32$0.01