Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Magic Circle Players
990 • Fiscal year 2022 • EIN 84-6037362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$426,129
Up $85,904 (+25%) from 2021
Net Assets
Up$416,875
Up $93,550 (+29%) from 2021
Liabilities
Down$9,254
Down $7,646 (-45%) from 2021
Revenue And Expenses
Revenue
Up$298,435
Up $148,432 (+99%) from 2021
Expenses
Up$204,885
Up $72,639 (+55%) from 2021
Net Income
Up$93,550
Up $75,793 (+427%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Aug 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $305,563
Mission and Program Overview
Mission
To entertain, educate and involve the residents of western colorado by the presentation of live theater.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $168,850 | $178,397 | ▲ $9,547 |
| Land, Buildings, and Equipment, Net | $134,573 | $128,821 | ▼ $5,752 |
| Savings and Temporary Cash Investments | $25,501 | $71,959 | ▲ $46,458 |
| Prepaid Expenses and Deferred Charges | $2,621 | $29,083 | ▲ $26,462 |
| Cash and Non-Interest-Bearing Accounts | $8,680 | $17,869 | ▲ $9,189 |
| Total Assets | $340,225 | $426,129 | ▲ $85,904 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,482 | $6,665 | ▲ $1,183 |
| Mortgage Notes Payable Secured by Investment Property | $5,400 | - | - |
| Deferred Revenue | $6,018 | $2,589 | ▼ $3,429 |
| Total Liabilities | $16,900 | $9,254 | ▼ $7,646 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $323,325 | $326,928 | ▲ $3,603 |
| Net Assets With Donor Restrictions | - | $89,947 | - |
| Total Net Assets Fund Balance | $323,325 | $416,875 | ▲ $93,550 |
| Total Liabilities and Net Assets / Fund Balance | $340,225 | $426,129 | ▲ $85,904 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $115,516 | $99,070 | $214,586 |
| Equipment | $13,305 | $115,706 | $129,011 |
| Other Securities | $178,397 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kim Redmond | Chairman |
| Kevin Innarelli | Vice-chairman |
| Dru Weaver | Director |
| Judy Wind | Director |
| Kenny Easton | Director |
| Merrille Robertson | Secretary |
| Renee Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,163
- Program Service Revenue
- $167,955
- Investment Income
- $4,676
- Other Revenue
- $-13,359
- All Other Contributions
- $133,763
- Change in Net Assets
- $93,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $170,711 |
| Salaries, Compensation, and Employee Benefits | $33,674 |
| Total Fundraising Expense | $13,655 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,482 | $21,768 | - | $33,250 |
| Other Salaries and Wages | - | $31,524 | - | $31,524 |
| All Other Expenses | $22,478 | $6,600 | - | $29,078 |
| Royalties | $15,724 | - | - | $15,724 |
| Occupancy | $14,942 | - | - | $14,942 |
| Advertising | $13,571 | - | - | $13,571 |
| Depreciation Depletion | $11,587 | - | - | $11,587 |
| Insurance | $6,578 | $1,135 | - | $7,713 |
| Office Expenses | - | $4,789 | - | $4,789 |
| Fees for Services Accounting | - | $4,450 | - | $4,450 |
| Other Expenses | $4,264 | - | $13,655 | $4,264 |
| Information Technology | $3,942 | - | - | $3,942 |
| Fees for Service Investment Mgmnt Fees | - | $2,348 | - | $2,348 |
| Payroll Taxes | - | $2,150 | - | $2,150 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $116,466 | $74,764 | $13,655 | $204,885 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,025 |
| Fundraising Direct Expenses | $0 |
| 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
- Yes
- Audit committee
- 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 organization has members.”
Form 990, Part VI, Section A, Line 7A
“Governing board elected by vote of members at annual meeting.”
Form 990, Part VI, Section B, Line 11B
“Board members review form 990 prior to its submission to the irs.”
Form 990, Part VI, Section C, Line 18
“Governing documents, financial statements and other data available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents,conflicts of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Magic Circle Players
- EIN
- 84-6037362
- Phone
- 9702497838
- Address
- PO BOX 1897, MONTROSE, CO 81402-1897
Signing Officer
- Name
- Renee Lee
- Title
- Treasurer
- Phone
- 9702497838
- Signed
- 2022-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kim Redman
- Formed
- 1959
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 35
Preparer
- Firm
- Donald R Moreland & Associates Pc
- Address
- 1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
- Preparer
- Donald R Moreland
- Phone
- 9702493424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank & credit card fees: program service expenses 11,482. Management and general expenses 2,418. Fundraising expenses 0. Total expenses 13,900. Online ticket fees: program service expenses 0. Management and general expenses 6,239. Fundraising expenses 0. Total expenses 6,239. Contract services: program service expenses 0. Management and general expenses 13,111. Fundraising expenses 0. Total expenses 13,111.”
Form 990, Part IX, Line 24E
“Supplies: program service expenses 3,755. Management and general expenses 126. Fundraising expenses 0. Total expenses 3,881. Special events: program service expenses 3,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,625. Postage: program service expenses 0. Management and general expenses 3,596. Fundraising expenses 0. Total expenses 3,596. Sets & props: program service expenses 3,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,520. Youth theater: program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. Newsletter: program service expenses 2,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,914. Lights: program service expenses 2,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,360. Telephone: program service expenses 0. Management and general expenses 2,136. Fundraising expenses 0. Total expenses 2,136. Volunteer recognition: program service expenses 1,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,089. Training: program service expenses 832. Management and general expenses 0. Fundraising expenses 0. Total expenses 832. Memberships & dues: program service expenses 0. Management and general expenses 742. Fundraising expenses 0. Total expenses 742. Sound & music: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Photography: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Perusal: program service expenses 307. Management and general expenses 0. Fundraising expenses 0. Total expenses 307.”
Raw XML AppendixShowing 400 of 450 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/AllOtherExpensesGrp/TotalAmt | 0 | 29078 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17869 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 298435 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11587 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33250 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERRILLE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRU WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY WIND |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 9199 |
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| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4264 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4264 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INC (DEC) FAIR VALUE-I |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -22777 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -22777 |
| IRS990/OtherRevenueTotalAmt | 0 | -21455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31524 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29083 |
| IRS990/PrincipalOfficerNm | 0 | KIM REDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71624 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7830 |
| IRS990/PYOtherExpensesAmt | 0 | 101145 |
| IRS990/PYOtherRevenueAmt | 0 | 32305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17757 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31101 |
| IRS990/PYTotalExpensesAmt | 0 | 132246 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150003 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93550 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150791 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15724 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15724 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25501 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71959 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 177154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 75011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 665314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8338 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00680 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 992114 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 316317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203543 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 992114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 318773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 187141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 172863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1000452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115516 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129011 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 178397 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128821 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 178397 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD ELECTED BY VOTE OF MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 11,482. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,900. ONLINE TICKET FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,239. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES: PROGRAM SERVICE EXPENSES 3,755. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,596. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,596. SETS & PROPS: PROGRAM SERVICE EXPENSES 3,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,520. YOUTH THEATER: PROGRAM SERVICE EXPENSES 3,436. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,436. NEWSLETTER: PROGRAM SERVICE EXPENSES 2,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,914. LIGHTS: PROGRAM SERVICE EXPENSES 2,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,360. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,136. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. TRAINING: PROGRAM SERVICE EXPENSES 832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 832. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. PERUSAL: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 340225 |
| IRS990/TotalAssetsEOYAmt | 0 | 426129 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426129 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 139163 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13655 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74764 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 116466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 204885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323325 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50319 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 50319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 116466 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150791 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $426,129
- Liabilities
- $9,254
- Net assets
- $416,875
- Revenue
- $298,435
- Expenses
- $204,885
- Net income
- $93,550