Civic Intelligence

Elys Historic State Theater

EIN 81-1555494 • 501(c)3 • Ely, MN

Pub. 78 Eligible

Profile

To support the cinematic and performing arts in ely's historic state theater.

PO Box 34Ely, MN 55731

movies.elystatetheater.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$345,579

Up $31,810 (+10%) from 2023

Liabilities

Up

$14,148

Up $5,260 (+59%) from 2023

Net Assets

Up

$331,431

Up $26,550 (+8.7%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Up

$574,013

Up $156,955 (+38%) from 2023

Expenses

Up

$547,463

Up $69,596 (+15%) from 2023

Net Income

Up

$26,550

Up $87,359 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2019: $240,318Liabilities 2019: $0Net Assets 2019: $240,3182019Assets 2020: $282,539Liabilities 2020: $2,519Net Assets 2020: $280,0202020Assets 2021: $415,570Liabilities 2021: $71,615Net Assets 2021: $343,9552021Assets 2022: $396,462Liabilities 2022: $30,772Net Assets 2022: $365,6902022Assets 2023: $313,769Liabilities 2023: $8,888Net Assets 2023: $304,8812023Assets 2024: $345,579Liabilities 2024: $14,148Net Assets 2024: $331,4312024

Highlighted filing

2024

Assets$345,579
Liabilities$14,148
Net Assets$331,431
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $249,167Expenses 2019: $8,849Net Income 2019: $240,3182019Revenue 2020: $251,790Expenses 2020: $212,088Net Income 2020: $39,7022020Revenue 2021: $360,533Expenses 2021: $296,598Net Income 2021: $63,9352021Revenue 2022: $439,135Expenses 2022: $417,400Net Income 2022: $21,7352022Revenue 2023: $417,058Expenses 2023: $477,867Net Income 2023: -$60,8092023Revenue 2024: $574,013Expenses 2024: $547,463Net Income 2024: $26,5502024

Highlighted filing

2024

Revenue$574,013
Expenses$547,463
Net Income$26,550
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$345,579
Liabilities
$14,148
Net assets
$331,431
Revenue
$574,013
Expenses
$547,463
Net income
$26,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.31$5.74$5.47$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.09$3.05$4.17$4.78$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.31$3.66$4.39$4.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.72$3.44$3.61$2.97$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$2.52$2.12$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.49$0.09$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Gross Receipts
$574,013
Mission and Program Overview

Mission

To support the cinematic and performing arts in ely's historic state theater.

To ignite imagination, foster connection, and celebrate the art of storytelling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$304,881$331,431▲ $26,550
Land, Buildings, and Equipment, Net$240,147$185,131▼ $55,016
Cash and Non-Interest-Bearing Accounts$67,178$148,688▲ $81,510
Savings and Temporary Cash Investments$6,444$11,760▲ $5,316
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$313,769$345,579▲ $31,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,888$14,148▲ $5,260
Total Liabilities$8,888$14,148▲ $5,260
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,881$331,431▲ $26,550
Total Liabilities and Net Assets / Fund Balance$313,769$345,579▲ $31,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,035$238,653$357,688
Leasehold Improvements$63,096$21,717$84,813
Buildings$3,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meg HeimanChairman
Carol OrbanVice Chair
Justin BurumVice Chair
Tatiana RiobokinBoard Member
VINCE O'CONNORBoard Member
Heidi MannSecretary
Karen McmanusSecretary
Denis MillerTreasurer
Peter SchamberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,412
Program Service Revenue
$351,436
Investment Income
$165
Other Revenue
$0
All Other Contributions
$222,412
Change in Net Assets
$26,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,200
Salaries, Compensation, and Employee Benefits$88,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$88,322$5,518-$93,840
Current Officers, Directors, Trustees, and Key Employees$81,861--$81,861
Depreciation Depletion$64,598--$64,598
Other Expenses$52,251$39,830-$39,830
Occupancy-$29,947-$29,947
Fees for Services Accounting-$11,239-$11,239
Advertising$10,558--$10,558
Payroll Taxes$6,402--$6,402
Insurance$5,321--$5,321
Fees for Services Other-$315-$315
Total Functional Expenses$460,614$86,849$0$547,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The organization's Form 990 is prepared by an independent accountant based on financial records and other relevant documentation provided by staff and our treasurer. Once the draft Form 990 is completed, it is reviewed by the Executive Director and the full board of Directors for accuracy and completeness prior to its submission to the IRS. Board members are given the opportunity to ask questions and provide feedback via email. Any necessary revisions are made before the form is filed.”

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

“Board members and employees sign the conflict of interest policy at the start of each year.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director and other key employees is reviewed by the Board of Directors. The review includes: Use of comparability data from similar nonprofit organizations in the region and from similar organizations' posted positions, with special attention to title, duties, and scope, annual budget, geographic region, and size of staff. Review and approval by a quorum of independent, voting board members who are not compensated by the organization. Documentation of the process and approval is included in the board meeting minutes at the time the decision is made.”

Form 990, Part VI, Section B, Line 15B

“The compensation of the executive director and other key employees is reviewed by the Board of Directors. The review includes: Use of comparability data from similar nonprofit organizations in the region and from similar organizations' posted positions, with special attention to title, duties, and scope, annual budget, geographic region, and size of staff. Review and approval by a quorum of independent, voting board members who are not compensated by the organization. Documentation of the process and approval is included in the board meeting minutes at the time the decision is made.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elys Historic State Theater
EIN
81-1555494
Phone
2182356300
Address
PO BOX 34, ELY, MN 55731

Signing Officer

Name
Peter Schamber
Title
Treasurer
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
65

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Ryan Jarvi
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CC FEES: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSTRUCTION: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT EQUIPMENT: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEVELOPMENT FUND: Column (A) - Total = $1827; Column (B) - Program Services = $1827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBS: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EFF COGS: Column (A) - Total = $18740; Column (B) - Program Services = $18740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIP: Column (A) - Total = $4415; Column (B) - Program Services = $4415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILM BOOKING: Column (A) - Total = $2601; Column (B) - Program Services = $2601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FISCAL SPONSORSHIP: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIVE EVENT RENTAL: Column (A) - Total = $24693; Column (B) - Program Services = $24693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC LICENSING: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATIONS MISC EXPENSE: Column (A) - Total = $6763; Column (B) - Program Services = $6763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $5518; Column (B) - Program Services = $0; Column (C) - Management & General = $5518; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RAVEN PRESS: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE CONTRACT: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0TO IGNITE IMAGINATION, FOSTER CONNECTION, AND CELEBRATE THE ART OF STORYTELLING.
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IRS990/OtherExpensesGrp/Desc1FILM RENTAL
IRS990/OtherExpensesGrp/Desc2CONCESSION
IRS990/OtherExpensesGrp/Desc3RENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt089300
IRS990/OtherExpensesGrp/ProgramServicesAmt162001
IRS990/OtherExpensesGrp/ProgramServicesAmt252251
IRS990/OtherExpensesGrp/TotalAmt089300
IRS990/OtherExpensesGrp/TotalAmt162001
IRS990/OtherExpensesGrp/TotalAmt252251
IRS990/OtherExpensesGrp/TotalAmt339830
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06402
IRS990/PayrollTaxesGrp/TotalAmt06402
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IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343957
IRS990/ProgSrvcAccomActy2Grp/Desc0FILM FESTIVALThe annual Ely Film Festival celebrates local storytelling and regional voices, by bringing together residents and visitors to experience Minnesota-made, Indigenous, and independent films. This fiscal year total admissions for this four-day event were 3,378.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072449
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENTSThe theater hosts live music events and performances, including a Summer Concert Series and collaborations, e.g. the Portageland Music Festival. This fiscal year, 15 live music events included performances by 20 Minnesota artists and musicians, reaching more than 700 audience members and strengthening the performing arts scene in rural Minnesota.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059869
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IRS990/ReconcilationRevenueExpnssAmt026550
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193248
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01074389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 is prepared by an independent accountant based on financial records and other relevant documentation provided by staff and our treasurer. Once the draft Form 990 is completed, it is reviewed by the Executive Director and the full board of Directors for accuracy and completeness prior to its submission to the IRS. Board members are given the opportunity to ask questions and provide feedback via email. Any necessary revisions are made before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the executive director and other key employees is reviewed by the Board of Directors. The review includes: Use of comparability data from similar nonprofit organizations in the region and from similar organizations' posted positions, with special attention to title, duties, and scope, annual budget, geographic region, and size of staff. Review and approval by a quorum of independent, voting board members who are not compensated by the organization. Documentation of the process and approval is included in the board meeting minutes at the time the decision is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the executive director and other key employees is reviewed by the Board of Directors. The review includes: Use of comparability data from similar nonprofit organizations in the region and from similar organizations' posted positions, with special attention to title, duties, and scope, annual budget, geographic region, and size of staff. Review and approval by a quorum of independent, voting board members who are not compensated by the organization. Documentation of the process and approval is included in the board meeting minutes at the time the decision is made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CC FEES: Column (A) - Total = $15750; Column (B) - Program Services = $15750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONSTRUCTION: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEVELOPMENT EQUIPMENT: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEVELOPMENT FUND: Column (A) - Total = $1827; Column (B) - Program Services = $1827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES AND SUBS: Column (A) - Total = $3295; Column (B) - Program Services = $3295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EFF COGS: Column (A) - Total = $18740; Column (B) - Program Services = $18740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21EQUIP: Column (A) - Total = $4415; Column (B) - Program Services = $4415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FILM BOOKING: Column (A) - Total = $2601; Column (B) - Program Services = $2601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FISCAL SPONSORSHIP: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24LIVE EVENT RENTAL: Column (A) - Total = $24693; Column (B) - Program Services = $24693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MUSIC LICENSING: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26OPERATIONS MISC EXPENSE: Column (A) - Total = $6763; Column (B) - Program Services = $6763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROPERTY TAX: Column (A) - Total = $5518; Column (B) - Program Services = $0; Column (C) - Management & General = $5518; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28RAVEN PRESS: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SOFTWARE CONTRACT: Column (A) - Total = $4499; Column (B) - Program Services = $4499; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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