Civic Intelligence

Merced Theatre Foundation Inc.

EIN 77-0495888 • 501(c)3 • Merced, CA

Pub. 78 Eligible

Profile

Restoration and operation of the merced theatre building

2824 Park Ave Suite BMerced, CA 95348

www.mercedtheatre.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,062,132

Down $61,759 (-1.5%) from 2023

Liabilities

Up

$11,889

Up $157 (+1.3%) from 2023

Net Assets

Down

$4,050,243

Down $61,916 (-1.5%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$959,519

Down $1,211 (-0.1%) from 2023

Expenses

Up

$1,021,435

Up $29,464 (+3.0%) from 2023

Net Income

Down

-$61,916

Down $30,675 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,728,780Liabilities 2011: $0Net Assets 2011: $2,728,7802011Assets 2012: $2,996,960Liabilities 2012: $70,430Net Assets 2012: $2,926,5302012Assets 2013: $2,933,542Liabilities 2013: $171,807Net Assets 2013: $2,761,7352013Assets 2014: $2,892,564Liabilities 2014: $171,963Net Assets 2014: $2,720,6012014Assets 2015: $2,791,039Liabilities 2015: $171,789Net Assets 2015: $2,619,2502015Assets 2016: $2,790,286Liabilities 2016: $246,661Net Assets 2016: $2,543,6252016Assets 2017: $2,853,553Liabilities 2017: $252,113Net Assets 2017: $2,601,4402017Assets 2018: $2,944,371Liabilities 2018: $214,523Net Assets 2018: $2,729,8482018Assets 2019: $2,900,169Liabilities 2019: $230,051Net Assets 2019: $2,670,1182019Assets 2020: $3,951,821Liabilities 2020: $10,888Net Assets 2020: $3,940,9332020Assets 2021: $4,263,270Liabilities 2021: $11,335Net Assets 2021: $4,251,9352021Assets 2022: $4,155,178Liabilities 2022: $11,778Net Assets 2022: $4,143,4002022Assets 2023: $4,123,891Liabilities 2023: $11,732Net Assets 2023: $4,112,1592023Assets 2024: $4,062,132Liabilities 2024: $11,889Net Assets 2024: $4,050,2432024

Highlighted filing

2024

Assets$4,062,132
Liabilities$11,889
Net Assets$4,050,243
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $178,796Expenses 2011: $51,716Net Income 2011: $127,0802011Revenue 2012: $573,173Expenses 2012: $401,769Net Income 2012: $171,4042012Revenue 2013: $334,539Expenses 2013: $512,853Net Income 2013: -$178,3142013Revenue 2014: $420,611Expenses 2014: $461,745Net Income 2014: -$41,1342014Revenue 2015: $391,663Expenses 2015: $493,014Net Income 2015: -$101,3512015Revenue 2016: $351,185Expenses 2016: $426,810Net Income 2016: -$75,6252016Revenue 2017: $440,024Expenses 2017: $382,209Net Income 2017: $57,8152017Revenue 2018: $595,626Expenses 2018: $467,218Net Income 2018: $128,4082018Revenue 2019: $389,902Expenses 2019: $449,632Net Income 2019: -$59,7302019Revenue 2020: $222,842Expenses 2020: $338,479Net Income 2020: -$115,6372020Revenue 2021: $719,644Expenses 2021: $408,642Net Income 2021: $311,0022021Revenue 2022: $643,877Expenses 2022: $752,412Net Income 2022: -$108,5352022Revenue 2023: $960,730Expenses 2023: $991,971Net Income 2023: -$31,2412023Revenue 2024: $959,519Expenses 2024: $1,021,435Net Income 2024: -$61,9162024

Highlighted filing

2024

Revenue$959,519
Expenses$1,021,435
Net Income-$61,916
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,062,132
Liabilities
$11,889
Net assets
$4,050,243
Revenue
$959,519
Expenses
$1,021,435
Net income
-$61,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$0.96$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.14$0.64$0.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.72$0.41$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$0.22$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.23$2.67$0.39$0.45$0.06
2018Summary only. Only limited summary data is available for this year.$2.94$0.21$2.73$0.60$0.47$0.13
2017Summary only. Only limited summary data is available for this year.$2.85$0.25$2.60$0.44$0.38$0.06
2016Summary only. Only limited summary data is available for this year.$2.79$0.25$2.54$0.35$0.43$0.08
2015Summary only. Only limited summary data is available for this year.$2.79$0.17$2.62$0.39$0.49$0.10
2014Summary only. Only limited summary data is available for this year.$2.89$0.17$2.72$0.42$0.46$0.04
2013Summary only. Only limited summary data is available for this year.$2.93$0.17$2.76$0.33$0.51$0.18
2012Summary only. Only limited summary data is available for this year.$3.00$0.07$2.93$0.57$0.40$0.17
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.18$0.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,641,141
Mission and Program Overview

Mission

Restoration and operation of the merced theatre building

The foundation secures funds by means of memberships, sponsorships, fundraisers, and donations to restore the historic landmark merced theatre as a self-supporting center for arts, entertainment, and civic events for merced and the central valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,112,159$4,050,243▼ $61,916
Savings and Temporary Cash Investments$1,711,323$1,984,323▲ $273,000
Land, Buildings, and Equipment, Net$1,973,637$1,911,684▼ $61,953
Cash and Non-Interest-Bearing Accounts$432,570$149,764▼ $282,806
Prepaid Expenses and Deferred Charges$6,361$16,361▲ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,123,891$4,062,132▼ $61,759
Liabilities
Accounts Payable and Accrued Expenses$11,732$11,889▲ $157
Total Liabilities$11,732$11,889▲ $157
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,112,159$4,050,243▼ $61,916
Total Liabilities and Net Assets / Fund Balance$4,123,891$4,062,132▼ $61,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,290$834,873$2,571,163
Other Land Buildings$104,446$264,382$368,828
Equipment$70,948$75,194$146,142
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam LauppePresident
Mary CamperVice President
Amy Lozano-smithDirector
Art KamangarDirector
Jane LawrenceDirector
Jim CunninghamDirector
Kim GarnerDirector
L Carmen RamirezDirector
LE'TRICE CURLDirector
Maxwell NortonDirector
Neil MorseDirector
Robert DinuzzoDirector
Robert DylinaDirector
Robert MatsuoDirector
Skip GeorgeDirector
Skip HinmanDirector
Grey RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,600
Program Service Revenue
$532,693
Investment Income
$65,632
Other Revenue
$208,594
All Other Contributions
$128,500
Change in Net Assets
$-61,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,493
Salaries, Compensation, and Employee Benefits$139,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$419,851--$419,851
Current Officers, Directors, Trustees, and Key Employees$129,319--$129,319
Depreciation Depletion$110,567--$110,567
All Other Expenses$99,636--$99,636
Insurance$39,815--$39,815
Other Expenses$38,651--$38,651
Advertising$26,518--$26,518
Payroll Taxes$10,623--$10,623
Fees for Service Investment Mgmnt Fees$175--$175
Total Functional Expenses$1,021,435$0$0$1,021,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,100
Fundraising Direct Expenses$10,571
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation is supported by its members.”

Form 990, Part VI, Section A, Line 8B

“The foundation has no committees with authority to act on behalf of the governing body.”

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

“Form 990 is given to the treasurer of the foundation for review, signature, and filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Merced Theatre Foundation
EIN
77-0495888
Phone
2093832442
Address
2824 PARK AVE SUITE B, MERCED, CA 95348

Signing Officer

Name
Grey B Roberts
Title
Treasurer
Phone
2093832442
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lauppe
Formed
1998
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Grey B Roberts & Co
Address
2824 PARK AVE STE B, MERCED, CA 95348
Preparer
Grey B Roberts
Phone
2093832442
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Entertainers: program service expenses 419,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 419,851.”

Raw XML AppendixShowing 400 of 452 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0647000
IRS990/GrossReceiptsAmt01641141
IRS990/GrossRentsGrp/RealAmt0151678
IRS990/GrossSalesOfInventoryAmt074438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039815
IRS990/InsuranceGrp/TotalAmt039815
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01174449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01973637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01911684
IRS990/LandBldgEquipCostOrOtherBssAmt03086133
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0647000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024100
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESTORATION AND OPERATION OF THE MERCED THEATRE BUILDING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04112159
IRS990/NetAssetsOrFundBalancesEOYAmt04050243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06529
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050387
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0151678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0151678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt055702
IRS990/OtherExpensesGrp/ProgramServicesAmt146886
IRS990/OtherExpensesGrp/ProgramServicesAmt243692
IRS990/OtherExpensesGrp/ProgramServicesAmt338651
IRS990/OtherExpensesGrp/TotalAmt055702
IRS990/OtherExpensesGrp/TotalAmt146886
IRS990/OtherExpensesGrp/TotalAmt243692
IRS990/OtherExpensesGrp/TotalAmt338651
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010623
IRS990/PayrollTaxesGrp/TotalAmt010623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016361
IRS990/PrincipalOfficerNm0ADAM LAUPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0124486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028165
IRS990/PYOtherExpensesAmt0855429
IRS990/PYOtherRevenueAmt0202359
IRS990/PYProgramServiceRevenueAmt0605720
IRS990/PYRevenuesLessExpensesAmt0-31241
IRS990/PYSalariesCompEmpBnftPaidAmt0136542
IRS990/PYTotalExpensesAmt0991971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960730
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-61916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0151678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0800390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04112159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04050243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01711323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01984323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128136
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02447490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.92490
IRS990ScheduleA/PublicSupportTotal170Amt0875943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875943
IRS990ScheduleA/TotalSupportAmt01004079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01736290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571163
IRS990ScheduleD/EquipmentGrp/BookValueAmt070948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0264382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01911684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS SUPPORTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GIVEN TO THE TREASURER OF THE FOUNDATION FOR REVIEW, SIGNATURE, AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINERS: PROGRAM SERVICE EXPENSES 419,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 419,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04123891
IRS990/TotalAssetsEOYAmt04062132
IRS990/TotalAssetsGrp/BOYAmt04123891
IRS990/TotalAssetsGrp/EOYAmt04062132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011732
IRS990/TotalLiabilitiesEOYAmt011889
IRS990/TotalLiabilitiesGrp/BOYAmt011732
IRS990/TotalLiabilitiesGrp/EOYAmt011889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04112159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04050243

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