Form 990, Part VI, Section B, Line 11B
“A copy of the exempt return is provided to the board to review and approve prior to filing”
Scores are not available for this record yet.
Assets
Up$1,279,634
Up $348,610 (+37%) from 2022
Net Assets
Up$1,276,564
Up $346,090 (+37%) from 2022
Liabilities
Up$3,070
Up $2,520 (+458%) from 2022
Revenue
Down$765,257
Down $123,509 (-14%) from 2022
Expenses
Up$419,167
Up $52,304 (+14%) from 2022
Net Income
Down$346,090
Down $175,813 (-34%) from 2022
Mission: The 418 Project builds community, ignites creative expression, inspires exploration, and nurtures personal and artistic growth through dance and movement art in Santa Cruz County.
Supporting emerging artists and diverse communities to create a more inclusive world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $930,474 | $1,276,564 | ▲ $346,090 |
| Cash and Non-Interest-Bearing Accounts | $257,491 | $603,416 | ▲ $345,925 |
| Prepaid Expenses and Deferred Charges | $98,530 | $111,727 | ▲ $13,197 |
| Land, Buildings, and Equipment, Net | $36,460 | $25,948 | ▼ $10,512 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $931,024 | $1,279,634 | ▲ $348,610 |
| Other Assets Total | $538,543 | $538,543 | → $0 |
| Liabilities | |||
| Other Liabilities | $550 | $3,070 | ▲ $2,520 |
| Total Liabilities | $550 | $3,070 | ▲ $2,520 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $930,474 | $1,276,564 | ▲ $346,090 |
| Total Liabilities and Net Assets / Fund Balance | $931,024 | $1,279,634 | ▲ $348,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,948 | $19,606 | $45,554 |
| Other Assets Org | $538,543 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Bishop | Executive Director | FT | $51,600 | $51,600 |
| Name | Title |
|---|---|
| Mark Schneider | President |
| Abby Pistoni | Member |
| Beverly Molina | Member |
| Gregory Speed | Member |
| Sonja Brunner | Member |
| Stan Grindstaff | Member |
| Taj Leahy | Member |
| John Hedley | Secretary |
| Ann-marie Yap | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $288,577 |
| Salaries, Compensation, and Employee Benefits | $129,820 |
| Total Fundraising Expense | $23,551 |
| Grants and Similar Amounts Paid | $770 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $101,071 | $11,230 | - | $112,301 |
| Other Salaries and Wages | $38,507 | $29,327 | - | $67,834 |
| Current Officers, Directors, Trustees, and Key Employees | $15,480 | $20,640 | $15,480 | $51,600 |
| Fees for Services Other | $41,056 | $5,435 | $141 | $46,632 |
| Fees for Services Accounting | - | $23,444 | - | $23,444 |
| Depreciation Depletion | $9,461 | $1,051 | - | $10,512 |
| Payroll Taxes | $4,695 | $4,345 | $1,346 | $10,386 |
| Office Expenses | $2,262 | $2,994 | $157 | $5,413 |
| Insurance | $2,574 | $2,098 | $477 | $5,149 |
| Conferences and Meetings | $1,515 | $2,711 | $211 | $4,437 |
| Advertising | $3,158 | - | - | $3,158 |
| Fees for Services Legal | - | $670 | - | $670 |
| Information Technology | $401 | $200 | $67 | $668 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Grants to Domestic Orgs | $270 | - | - | $270 |
| Other Expenses | $4,088 | $29 | $4,855 | $29 |
| Total Functional Expenses | $288,172 | $107,444 | $23,551 | $419,167 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $3,070 |
“A copy of the exempt return is provided to the board to review and approve prior to filing”
“The organization makes their exempt return and financial information available upon request”
“Consultants: program service expenses 3,515. Management and general expenses 4,980. Fundraising expenses 0. Total expenses 8,495. Technical services: program service expenses 37,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,049. Payroll processing fees: program service expenses 492. Management and general expenses 455. Fundraising expenses 141. Total expenses 1,088.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING EMERGING ARTISTS AND DIVERSE COMMUNITIES TO CREATE A MORE INCLUSIVE WORLD |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3158 |
| IRS990/AllOtherContributionsAmt | 0 | 611886 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314669770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 S RIVER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95060 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 603416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 211 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4437 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 669639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 288577 |
| IRS990/CYOtherRevenueAmt | 0 | 1162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 346090 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129820 |
| IRS990/CYTotalExpensesAmt | 0 | 419167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23551 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765257 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10512 |
| IRS990/Desc | 0 | OUR FISCAL SPONSORSHIP PROGRAM CREATED OVER $200,000 IN FINANCIAL SUPPORT FOR LOCAL AND REGIONAL ARTISTS AND THEIR PROJECTS. THE 418 PROJECT PRODUCED 12 ORIGINAL EVENINGS OF THEATER, PROVIDING ARTISTIC DEVELOPMENT AND PAYING A CREATIVE TEAM OF 8 ARTISTS FROM DIVERSE GROUPS. WE PAID OVER 130 EMERGING ARTISTS, FUELING THE HEART OF THE SANTA CRUZ ARTS SCENE. WE KEPT THE ARTS ACCESSIBLE BY OFFERING A MULTITUDE OF FREE/BY DONATION PROGRAMMING, THUS REMOVING BARRIERS TO PARTICIPATION. WE UPGRADED OUR SPACES, IMPROVING OUR THEATER LIGHTS, SOUND SYSTEMS TO IMPROVE THE QUALITY OF OUR PRODUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 288172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 670 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41056 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN-MARIE YAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAJ LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY MOLINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY PISTONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SONJA BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STAN GRINDSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA BISHOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 51600 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 57753 |
| IRS990/GrantAmt | 0 | 770 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 270 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 765257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 668 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 477 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45554 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 418 PROJECT SUPPORTS EMERGING ARTISTS AND DIVERSE COMMUNITIES TO CREATE A MORE INCLUSIVE WORLD |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1276564 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1162 |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 112301 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5413 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 538543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS, FE |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63134 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1346 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10386 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111727 |
| IRS990/PrincipalOfficerNm | 0 | LAURA BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHEARSAL SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FISCAL SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 831601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PYOtherExpensesAmt | 0 | 220713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 521903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129410 |
| IRS990/PYTotalExpensesAmt | 0 | 366863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 346090 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94426 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 930474 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1276564 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 669639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 759077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2163607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 95588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 297272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2451442 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9437 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2460879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 765257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 771601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2460933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25948 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45554 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 538543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM 418 PROJECT HOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25948 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 538543 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3070 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE EXEMPT RETURN IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES THEIR EXEMPT RETURN AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,515. MANAGEMENT AND GENERAL EXPENSES 4,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 37,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,049. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 455. FUNDRAISING EXPENSES 141. TOTAL EXPENSES 1,088. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 931024 |
| IRS990/TotalAssetsEOYAmt | 0 | 1279634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 931024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1279634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 669639 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23551 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 288172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 550 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.