Civic Intelligence

Roxy Bremerton

EIN 81-0977391 • 501(c)3 • Bremerton, WA

Profile

To steward, protect, provide, and maintain the historic roxy bremerton theatre and to raise funds and awareness within the community to accomplish that objective.

270 4th StreetBremerton, WA 98337

roxybremerton.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% 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

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,284,850

Down $52,578 (-3.9%) from 2023

Liabilities

Down

$805,478

Down $3,628 (-0.4%) from 2023

Net Assets

Down

$479,372

Down $48,950 (-9.3%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Up

$363,396

Up $1,212 (+0.3%) from 2023

Expenses

Up

$412,346

Up $14,738 (+3.7%) from 2023

Net Income

Down

-$48,950

Down $13,526 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $78,069Liabilities 2018: $0Net Assets 2018: $78,0692018Assets 2019: $416,765Liabilities 2019: $2,700Net Assets 2019: $414,0652019Assets 2020: $503,909Liabilities 2020: $105,006Net Assets 2020: $398,9032020Assets 2021: $529,785Liabilities 2021: $105,488Net Assets 2021: $424,2972021Assets 2022: $695,195Liabilities 2022: $131,449Net Assets 2022: $563,7462022Assets 2023: $1,337,428Liabilities 2023: $809,106Net Assets 2023: $528,3222023Assets 2024: $1,284,850Liabilities 2024: $805,478Net Assets 2024: $479,3722024

Highlighted filing

2024

Assets$1,284,850
Liabilities$805,478
Net Assets$479,372
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $80,612Expenses 2018: $2,545Net Income 2018: $78,0672018Revenue 2019: $358,603Expenses 2019: $22,606Net Income 2019: $335,9972019Revenue 2020: $16,123Expenses 2020: $31,285Net Income 2020: -$15,1622020Revenue 2021: $91,702Expenses 2021: $66,308Net Income 2021: $25,3942021Revenue 2022: $302,028Expenses 2022: $107,864Net Income 2022: $194,1642022Revenue 2023: $362,184Expenses 2023: $397,608Net Income 2023: -$35,4242023Revenue 2024: $363,396Expenses 2024: $412,346Net Income 2024: -$48,9502024

Highlighted filing

2024

Revenue$363,396
Expenses$412,346
Net Income-$48,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,284,850
Liabilities
$805,478
Net assets
$479,372
Revenue
$363,396
Expenses
$412,346
Net income
-$48,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.81$0.48$0.36$0.41$0.05
2023Summary only. Only limited summary data is available for this year.$1.34$0.81$0.53$0.36$0.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.56$0.30$0.11$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.11$0.42$0.09$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.40$0.02$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.36$0.02$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.08$0.00$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$395,785
Mission and Program Overview

Mission

To steward, protect, provide, and maintain the historic roxy bremerton theatre and to raise funds and awareness within the community to accomplish that objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,383$1,196,741▼ $48,642
Cash and Non-Interest-Bearing Accounts$66,854$46,544▼ $20,310
Pledges and Grants Receivable$24,152$40,768▲ $16,616
Intangible Assets$457$417▼ $40
Accounts Receivable$582$380▼ $202
Total Assets$1,337,428$1,284,850▼ $52,578
Liabilities
Unsecured Notes Loans Payable$766,088$767,309▲ $1,221
Accounts Payable and Accrued Expenses$43,018$38,169▼ $4,849
Total Liabilities$809,106$805,478▼ $3,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,293$474,809▼ $14,484
Net Assets With Donor Restrictions$39,029$4,563▼ $34,466
Total Net Assets Fund Balance$528,322$479,372▼ $48,950
Total Liabilities and Net Assets / Fund Balance$1,337,428$1,284,850▼ $52,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,554$132,071$295,625
Buildings$923,543$38,011-
Land$109,644--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael GoodnowExecutive Director$72,459$72,459

Board Members and Trustees

NameTitle
Steve SegoFormer President
Blake YarboroughPresident
Amber CaseyDirector
Ash BlackDirector
Daphne Lee-larsonDirector
Dustin BakerDirector
Gus HousenDirector
Harriette BryantDirector
Laurie SharmaDirector
Maverick RyanDirector
Mindy WhitneyDirector
Nate KleinDirector
Rayshel StantonDirector
Marie JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,123
Program Service Revenue
$117,014
Investment Income
$123
Other Revenue
$122,136
All Other Contributions
$50,058
Change in Net Assets
$-48,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,108
Salaries, Compensation, and Employee Benefits$139,238
Total Fundraising Expense$40,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,459--$72,459
Other Salaries and Wages$53,282--$53,282
Depreciation Depletion$48,683--$48,683
All Other Expenses-$4,814$40,016$44,830
Other Expenses$37,065$1,265-$37,065
Occupancy-$25,275-$25,275
Interest-$24,966-$24,966
Insurance-$24,939-$24,939
Fees for Services Accounting-$15,426-$15,426
Payroll Taxes$13,497--$13,497
Advertising$11,340--$11,340
Fees for Services Other$11,100--$11,100
Information Technology-$3,932-$3,932
Office Expenses-$1,287-$1,287
Travel-$549-$549
Total Functional Expenses$269,877$102,453$40,016$412,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concertdinn----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wtf ProductionsEntity Owned by Family of Bod MemsUse as Fundraising and Event OrganizerNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

Officer directors etc family relationship Part VI line 2

“Mindy whitney and daphne lee-larson, business relationship”

Form 990 governing body review Part VI line 11

“The form 990 is provided to the board of directors to review before it is filed annually with the irs.”

Governing documents etc available to public Part VI line 19

“The governing documents and meeting minutes are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roxy Bremerton
EIN
81-0977391
In Care Of
% BLAKE YARBOROUGH
Phone
3602714028
Address
270 4TH STREET, BREMERTON, WA 98337
Doing Business As
Roxy Bremerton Theatre Foundat

Signing Officer

Name
Blake Yarborough
Title
President
Phone
3602714028
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goodnow
Formed
2015
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
10

Preparer

Firm
Clarke Whitney CPA Group LLC
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Management & general expenses:cash shortage - $350meals - $876melio card fee - $2taxes - $1,634grant expense - $1,448uncategorized expense - $4bad debt - $500fundraising expenses:awards - $3,400catering & hosting - $1,670decor - $1,325event contract & casual labor - $24,511event supplies - $6,319”

Raw XML AppendixShowing 400 of 493 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03932
IRS990/InformationTechnologyGrp/TotalAmt03932
IRS990/InsuranceGrp/ManagementAndGeneralAmt024939
IRS990/InsuranceGrp/TotalAmt024939
IRS990/IntangibleAssetsGrp/BOYAmt0457
IRS990/IntangibleAssetsGrp/EOYAmt0417
IRS990/InterestGrp/ManagementAndGeneralAmt024966
IRS990/InterestGrp/TotalAmt024966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01245383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196741
IRS990/LandBldgEquipCostOrOtherBssAmt01366823
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06853
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO STEWARD, PROTECT, PROVIDE, AND MAINTAIN THE HISTORIC ROXY BREMERTON THEATRE AND TO RAISE FUNDS AND AWARENESS WITHIN THE COMMUNITY TO ACCOMPLISH THAT OBJECTIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528322
IRS990/NetAssetsOrFundBalancesEOYAmt0479372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09221
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt089542
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023373
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0474809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025275
IRS990/OccupancyGrp/TotalAmt025275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/TotalAmt01287
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MERCHANT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENCES AND PERMIT
IRS990/OtherExpensesGrp/Desc3FILM RENTAL COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ProgramServicesAmt08886
IRS990/OtherExpensesGrp/ProgramServicesAmt113565
IRS990/OtherExpensesGrp/ProgramServicesAmt237065
IRS990/OtherExpensesGrp/TotalAmt08886
IRS990/OtherExpensesGrp/TotalAmt113565
IRS990/OtherExpensesGrp/TotalAmt21265
IRS990/OtherExpensesGrp/TotalAmt337065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053282
IRS990/OtherSalariesAndWagesGrp/TotalAmt053282
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013497
IRS990/PayrollTaxesGrp/TotalAmt013497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL GOODNOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0263866
IRS990/PYOtherRevenueAmt069103
IRS990/PYProgramServiceRevenueAmt0126262
IRS990/PYRevenuesLessExpensesAmt0-35424
IRS990/PYSalariesCompEmpBnftPaidAmt0133742
IRS990/PYTotalExpensesAmt0397608
IRS990/PYTotalRevenueAmt0362184
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01216722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0392671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0333412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015522
IRS990ScheduleA/Total509Grp/TotalAmt01216722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0383615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01217646
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/BookValueAmt0923543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038011
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0961554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295625
IRS990ScheduleD/LandGrp/BookValueAmt0109644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0109644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTDINN
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WTF PRODUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY FAMILY OF BOD MEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE AS FUNDRAISING AND EVENT ORGANIZER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINDY WHITNEY AND DAPHNE LEE-LARSON, BUSINESS RELATIONSHIP

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