Civic Intelligence

Montana Theatreworks Inc

EIN 84-1374984 • 501(c)3 • Bozeman, MT

Profile

Education in the performing arts by presenting quality life theatrical entertainment at an affordable price to as many members of the community as possible.

PO Box 28Bozeman, MT 59771

theellentheatre.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.75x

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

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$57,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,290,760

Down $132,602 (-5.5%) from 2023

Liabilities

Up

$855,338

Up $8,487 (+1.0%) from 2023

Net Assets

Down

$1,435,422

Down $141,089 (-8.9%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,140,335

Up $54,447 (+5.0%) from 2023

Expenses

Up

$1,281,424

Up $237,774 (+23%) from 2023

Net Income

Down

-$141,089

Down $183,327 (-434%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,883Liabilities 2010: $494,671Net Assets 2010: $1,024,2122010Assets 2011: $1,752,162Liabilities 2011: $437,609Net Assets 2011: $1,314,5532011Assets 2012: $1,610,191Liabilities 2012: $436,695Net Assets 2012: $1,173,4962012Assets 2013: $1,493,397Liabilities 2013: $511,704Net Assets 2013: $981,6932013Assets 2014: $1,400,603Liabilities 2014: $479,591Net Assets 2014: $921,0122014Assets 2015: $1,354,118Liabilities 2015: $480,794Net Assets 2015: $873,3242015Assets 2016: $1,407,895Liabilities 2016: $479,347Net Assets 2016: $928,5482016Assets 2017: $1,294,201Liabilities 2017: $455,994Net Assets 2017: $838,2072017Assets 2018: $1,455,589Liabilities 2018: $507,999Net Assets 2018: $947,5902018Assets 2019: $1,711,718Liabilities 2019: $812,124Net Assets 2019: $899,5942019Assets 2020: $2,057,760Liabilities 2020: $955,159Net Assets 2020: $1,102,6012020Assets 2021: $2,588,570Liabilities 2021: $963,041Net Assets 2021: $1,625,5292021Assets 2022: $2,416,199Liabilities 2022: $881,926Net Assets 2022: $1,534,2732022Assets 2023: $2,423,362Liabilities 2023: $846,851Net Assets 2023: $1,576,5112023Assets 2024: $2,290,760Liabilities 2024: $855,338Net Assets 2024: $1,435,4222024

Highlighted filing

2024

Assets$2,290,760
Liabilities$855,338
Net Assets$1,435,422
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $595,6362010Revenue 2011: $947,927Expenses 2011: $657,586Net Income 2011: $290,3412011Expenses 2012: $828,5702012Revenue 2013: $659,515Expenses 2013: $851,002Net Income 2013: -$191,4872013Revenue 2014: $871,942Expenses 2014: $932,623Net Income 2014: -$60,6812014Revenue 2015: $989,981Expenses 2015: $1,037,669Net Income 2015: -$47,6882015Revenue 2016: $1,048,674Expenses 2016: $993,450Net Income 2016: $55,2242016Revenue 2017: $1,123,197Expenses 2017: $1,213,538Net Income 2017: -$90,3412017Revenue 2018: $1,219,288Expenses 2018: $1,109,905Net Income 2018: $109,3832018Revenue 2019: $1,004,371Expenses 2019: $1,052,367Net Income 2019: -$47,9962019Revenue 2020: $814,727Expenses 2020: $611,720Net Income 2020: $203,0072020Revenue 2021: $1,183,998Expenses 2021: $661,070Net Income 2021: $522,9282021Revenue 2022: $1,018,287Expenses 2022: $1,109,543Net Income 2022: -$91,2562022Revenue 2023: $1,085,888Expenses 2023: $1,043,650Net Income 2023: $42,2382023Revenue 2024: $1,140,335Expenses 2024: $1,281,424Net Income 2024: -$141,0892024

Highlighted filing

2024

Revenue$1,140,335
Expenses$1,281,424
Net Income-$141,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,290,760
Liabilities
$855,338
Net assets
$1,435,422
Revenue
$1,140,335
Expenses
$1,281,424
Net income
-$141,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.86$1.44$1.14$1.28$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.85$1.58$1.09$1.04$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.88$1.53$1.02$1.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.96$1.63$1.18$0.66$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.96$1.10$0.81$0.61$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.81$0.90$1.00$1.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.51$0.95$1.22$1.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.84$1.12$1.21$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.48$0.93$1.05$0.99$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.48$0.87$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.92$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.51$0.98$0.66$0.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.44$1.17$0.83
2011Summary only. Only limited summary data is available for this year.$1.75$0.44$1.31$0.95$0.66$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.49$1.02$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,047,275
Mission and Program Overview

Mission

Education in the performing arts by presenting quality life theatrical entertainment at an affordable price to as many members of the community as possible.

Montana Theatreworks Inc., which owns and operates the The Ellen Theatre, is dedicated to presenting to the Gallatin Valley the very best in the performing arts, with the goal to entertain, educate and inspire the audience, while celebrating the human experience, providing cultural and social enrichment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,796$1,752,180▼ $35,616
Cash and Non-Interest-Bearing Accounts$676,102$539,690▼ $136,412
Savings and Temporary Cash Investments$108,078$108,078→ $0
Intangible Assets$8,474$8,132▼ $342
Investments in Publicly Traded Securities$7,269$7,269→ $0
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,588,570$2,416,199▼ $172,371
Other Assets Total$851$850▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,656$710,090▼ $32,566
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$34,550$12,150▼ $22,400
Other Liabilities$35,935$9,786▼ $26,149
Total Liabilities$963,041$881,926▼ $81,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,529$1,534,273▼ $91,256
Total Net Assets Fund Balance$1,625,529$1,534,273▼ $91,256
Total Liabilities and Net Assets / Fund Balance$2,588,570$2,416,199▼ $172,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,709$668,281$1,570,990
Leasehold Improvements$808,539$76,344$884,883
Equipment$33,528$226,270$259,798
Other Land Buildings$7,404$26,179$33,583
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John LudinExecutive DirecFT$57,694$57,694

Board Members and Trustees

NameTitle
Ann FoxDirector
Maria VaillancourtDirector
Robert HendricksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$210,374
Program Service Revenue
$712,836
Investment Income
$0
Other Revenue
$95,077
All Other Contributions
$152,649
Change in Net Assets
$-91,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,879
Salaries, Compensation, and Employee Benefits$406,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,113$49,378-$284,491
All Other Expenses$117,456$52,355-$169,811
Depreciation Depletion$50,678$21,719-$72,397
Current Officers, Directors, Trustees, and Key Employees$40,386$17,308-$57,694
Other Expenses$54,504--$54,504
Interest-$34,220-$34,220
Occupancy$24,050$7,200-$31,250
Payroll Taxes$22,719$5,318-$28,037
Royalties$25,730--$25,730
Pension Plan Contributions$10,943$10,003-$20,946
Insurance$10,956$4,696-$15,652
Other Employee Benefits$11,313$4,183-$15,496
Information Technology$6,789$2,910-$9,699
Office Expenses$5,017$2,150-$7,167
Fees for Services Accounting-$6,315-$6,315
Advertising-$3,276-$3,276
Fees for Services Legal-$1,505-$1,505
Travel$252$108-$360
Total Functional Expenses$886,899$222,644$0$1,109,543
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$5,667
Payroll Liabilities Payable$3,634
Credit Cards Payable$485
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 B, Line 11B

“Provided a copy to executive director who distributes the return to the board members.”

Form 990, Part VI, Section C, Line 19

“The tax return is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Montana Theatreworks Inc
EIN
84-1374984
Phone
4065855885
Address
PO Box 28, Bozeman, MT 59771

Signing Officer

Name
John Ludin
Title
Executive Direc
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ludin
Formed
1996
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
29
Volunteers
30

Preparer

Firm
Kathryn Handelin CPA Pc
Address
2023 STADIUM DR STE 2B, BOZEMAN, MT 59715
Preparer
Kathryn Handelin
Phone
4065221534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fees: Column (A) - Total = $51138; Column (B) - Program Services = $51138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Enrichment: Column (A) - Total = $800; Column (B) - Program Services = $560; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment rent: Column (A) - Total = $9739; Column (B) - Program Services = $9022; Column (C) - Management & General = $717; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Hospitality: Column (A) - Total = $8858; Column (B) - Program Services = $8858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Janitorial: Column (A) - Total = $4471; Column (B) - Program Services = $0; Column (C) - Management & General = $4471; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals and entertainment: Column (A) - Total = $9126; Column (B) - Program Services = $0; Column (C) - Management & General = $9126; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $2285; Column (B) - Program Services = $1600; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs/Maintenance: Column (A) - Total = $17035; Column (B) - Program Services = $0; Column (C) - Management & General = $17035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $13631; Column (B) - Program Services = $9542; Column (C) - Management & General = $4089; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes: Column (A) - Total = $1129; Column (B) - Program Services = $0; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $25799; Column (B) - Program Services = $18059; Column (C) - Management & General = $7740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle: Column (A) - Total = $20254; Column (B) - Program Services = $14178; Column (C) - Management & General = $6076; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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.

Path#Value
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IRS990/ActivityOrMissionDesc0Montana Theatreworks Inc., which owns and operates the The Ellen Theatre, is dedicated to presenting to the Gallatin Valley the very best in the performing arts, with the goal to entertain, educate and inspire the audience, while celebrating the human experience, providing cultural and social enrichment for all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03276
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0117456
IRS990/AllOtherExpensesGrp/TotalAmt0169811
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Ludin
IRS990/BooksInCareOfDetail/PhoneNum04065855885
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt050678
IRS990/DepreciationDepletionGrp/TotalAmt072397
IRS990/Desc0Education in the performing arts. Productions included musicals, dramas, movies, comedies and concerts. The Theatre was also used for schools and children's shows and an acting school.
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IRS990/ExpenseAmt0886899
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06315
IRS990/FeesForServicesAccountingGrp/TotalAmt06315
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0John Ludin
IRS990/Form990PartVIISectionAGrp/PersonNm1Maria Vaillancourt
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Fox
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/IntangibleAssetsGrp/EOYAmt08132
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IRS990/MissionDesc0Montana Theatreworks Inc., which owns and operates the The Ellen Theatre, is dedicated to presenting to the Gallatin Valley the very best in the performing arts, with the goal to entertain, educate and inspire the audience, while celebrating the human experience, providing cultural and social enrichment for all.
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IRS990/OtherExpensesGrp/Desc1Show costs
IRS990/OtherExpensesGrp/Desc2Ticket Commission
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IRS990/OtherExpensesGrp/ProgramServicesAmt265576
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0284491
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05318
IRS990/PayrollTaxesGrp/ProgramServicesAmt022719
IRS990/PayrollTaxesGrp/TotalAmt028037
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010943
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IRS990/ProgramServiceRevenueGrp/Desc3Ticket Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3630107
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IRS990/RoyaltiesGrp/ProgramServicesAmt025730
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108078
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338702
IRS990ScheduleA/TotalSupportAmt01339916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0902709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570990
IRS990ScheduleD/EquipmentGrp/BookValueAmt033528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0808539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076344
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026179
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01752180
IRS990ScheduleD/TotalLiabilityAmt09786
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided a copy to executive director who distributes the return to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees: Column (A) - Total = $51138; Column (B) - Program Services = $51138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions: Column (A) - Total = $4054; Column (B) - Program Services = $4054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enrichment: Column (A) - Total = $800; Column (B) - Program Services = $560; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rent: Column (A) - Total = $9739; Column (B) - Program Services = $9022; Column (C) - Management & General = $717; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality: Column (A) - Total = $8858; Column (B) - Program Services = $8858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $4471; Column (B) - Program Services = $0; Column (C) - Management & General = $4471; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals and entertainment: Column (A) - Total = $9126; Column (B) - Program Services = $0; Column (C) - Management & General = $9126; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2285; Column (B) - Program Services = $1600; Column (C) - Management & General = $685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs/Maintenance: Column (A) - Total = $17035; Column (B) - Program Services = $0; Column (C) - Management & General = $17035; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $13631; Column (B) - Program Services = $9542; Column (C) - Management & General = $4089; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes: Column (A) - Total = $1129; Column (B) - Program Services = $0; Column (C) - Management & General = $1129; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities: Column (A) - Total = $25799; Column (B) - Program Services = $18059; Column (C) - Management & General = $7740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Vehicle: Column (A) - Total = $20254; Column (B) - Program Services = $14178; Column (C) - Management & General = $6076; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02588570

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