Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Spotlight Youth Theatre
990 • Fiscal year 2017 • EIN 86-1115452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$45,339
Down $8,929 (-16%) from 2016
Net Assets
Down$44,142
Down $9,366 (-18%) from 2016
Liabilities
Up$1,197
Up $437 (+57%) from 2016
Revenue And Expenses
Revenue
Up$307,466
Up $24,943 (+8.8%) from 2016
Expenses
Up$316,832
Up $48,974 (+18%) from 2016
Net Income
Down-$9,366
Down $24,031 (-164%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $339,346
Mission and Program Overview
Mission
Our mission is to provide youth and their families a safe, welcoming environment where individuals are supported, teamwork is embraced, and creativity is encouraged through high quality performing arts and educational programs which enrich our community.
To educate and empower youth through performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,780 | $40,512 | ▼ $11,268 |
| Land, Buildings, and Equipment, Net | $2,078 | $4,477 | ▲ $2,399 |
| Inventories for Sale or Use | $410 | $350 | ▼ $60 |
| Total Assets | $54,268 | $45,339 | ▼ $8,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $760 | $1,197 | ▲ $437 |
| Total Liabilities | $760 | $1,197 | ▲ $437 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,508 | $44,142 | ▼ $9,366 |
| Total Net Assets Fund Balance | $53,508 | $44,142 | ▼ $9,366 |
| Total Liabilities and Net Assets / Fund Balance | $54,268 | $45,339 | ▼ $8,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,477 | $8,016 | $12,493 |
| Equipment | - | $5,892 | $5,892 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenny Grossman | Artistic Director | FT | $45,918 | $45,918 |
| Debra Czajkowski | Managing Director | PT | $5,717 | $5,717 |
| Bobby Sample | Director | PT | $3,900 | $3,900 |
| Clancy Degroodt | President | PT | $1,150 | $1,150 |
| Caprice Amerine | Vice President | PT | $700 | $700 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Armstrong | Director |
| Robert Waller | Director |
| Vicky Grossman | Director |
| Karen Dolyniuk | Secretary |
| Judy Wolfe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $94,805
- Program Service Revenue
- $204,746
- Investment Income
- $0
- Other Revenue
- $7,915
- All Other Contributions
- $70,213
- Change in Net Assets
- $-9,366
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,430 |
| Salaries, Compensation, and Employee Benefits | $62,402 |
| Total Fundraising Expense | $21,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $51,729 | $3,233 | $9,699 | $64,661 |
| Current Officers, Directors, Trustees, and Key Employees | $44,335 | $14,208 | - | $58,543 |
| Fees for Services Other | $52,602 | - | - | $52,602 |
| Royalties | $29,155 | - | - | $29,155 |
| Travel | $25,065 | - | - | $25,065 |
| Office Expenses | $781 | $4,426 | $9,633 | $14,840 |
| Advertising | $12,649 | - | $1,858 | $14,507 |
| Payroll Taxes | $3,087 | $772 | - | $3,859 |
| Other Expenses | $2,104 | - | - | $2,104 |
| Information Technology | $837 | $837 | $186 | $1,860 |
| Insurance | $1,372 | $86 | $257 | $1,715 |
| Depreciation Depletion | $1,681 | - | - | $1,681 |
| Fees for Services Accounting | - | $825 | - | $825 |
| Total Functional Expenses | $270,812 | $24,387 | $21,633 | $316,832 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $15,894 |
| Fundraising Gross Income | $7,463 |
| Fundraising Direct Expenses | $7,309 |
| Gaming Gross Income | $6,184 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $7,040 | $4,595 | $36 | $4,559 |
| Total Events | $7,040 | $4,595 | $4,441 | $154 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Kenny grossman, artistic director, and vicky grossman, director, have a family relationship.”
Form 990, Part VI, Section B, Line 11B
“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”
Form 990, Part VI, Section C, Line 18 19
“The organization will provide in a timely manner, copies of tax returns, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Spotlight Youth Theatre
- EIN
- 86-1115452
- Phone
- 6235218093
- Address
- 10620 N 43RD AVE Room 12, GLENDALE, AZ 85304
Signing Officer
- Name
- Kenny Grossman
- Title
- Artistic Director
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judy Wolfe
- Formed
- 2007
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 5
Preparer
- Firm
- Sechler CPA Pc
- Address
- 921 E ORANGE DRIVE, PHOENIX, AZ 85014
- Preparer
- Carolyn S Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees - the organization utilizes contractors for specific production related hires such as costume and set design.”
Raw XML AppendixShowing 400 of 480 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/Desc | 0 | YOUTH THEATRE BUILDS CONFIDENCE, PERSONAL GROWTH, AND RESPONSIBILITY IN THE PERFORMERS AND CREW, WHICH IN TURN ENRICHES CULTURE, ARTS, AND CREATIVITY IN OUR COMMUNITY. SPOTLIGHT PRODUCES QUALITY SHOWS THAT ARE NOT JUST YOUTH THEATRE, BUT BIG-STAGE QUALITY THEATRE, OFFERING A SAFE, FAMILY-ORIENTED ENVIRONMENT WHERE KIDS CAN LEARN, GROW, AND PERFORM. AN AVERAGE OF 6,000 PEOPLE ATTEND OUR SHOWS EACH SEASON WHICH PROVIDES EVERY CHILD A CHANCE TO SHINE, A PLACE THAT IS SAFE AND FREE FROM NEGATIVITY, AND AN ENVIRONMENT WHERE FUN AND HARD WORK COMBINE INTO AMAZING EXPERIENCES, BOTH ON AND OFF STAGE. OUR THEATRE PROGRAM IS AS DIVERSE AS THE COMMUNITY WE SERVE AND WHERE ALL MEMBERS OF THE FAMILY CAN JOIN IN THE ENDEAVOR TO PRODUCE HIGH QUALITY THEATRE PRODUCTIONS THAT AMAZE AND ENTERTAIN. THIS FISCAL YEAR, SPOTLIGHT PRODUCED 7 THEATRICAL SHOWS, 4 SUMMER CAMPS, 3 SPECIAL WORKSHOPS, AND SPONSORED 3 PERFORMANCE TROUPES FACILITATING THE EDUCATION OF OVER 595 YOUTHS IN THE PERFORMING ARTS WHILE PROMOTING THE DEVELOPMENT OF LIFELONG CHARACTER SKILLS. |
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| IRS990/MissionDesc | 0 | SPOTLIGHT YOUTH THEATRES MISSION IS TO PROVIDE YOUTH AND THEIR FAMILIES A SAFE, WELCOMING ENVIRONMENT WHERE THE INDIVIDUAL IS SUPPORTED, TEAMWORK IS EMBRACED, AND CREATIVITY IS ENCOURAGED THROUGH THE HIGH QUALITY PERFORMING ARTS AND EDUCATIONAL PROGRAMS WHICH ENRICH AND STRENGTHEN OUR COMMUNITY. |
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| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -9710 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -9710 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17471 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17471 |
| IRS990/NoncashContributionsAmt | 0 | 21151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9699 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64661 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14840 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAGE PRODUCTION AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JUDY WOLFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHOW FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 96505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 96505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217406 |
| IRS990/PYOtherRevenueAmt | 0 | 4805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 171407 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50452 |
| IRS990/PYTotalExpensesAmt | 0 | 267858 |
| IRS990/PYTotalRevenueAmt | 0 | 282523 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222217 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 29155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 29155 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5495 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5019 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2914 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 371250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 204746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 171407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 825160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4805 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 4805 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1172888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5019 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3568 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2914 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1196410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 299551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 282523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 192378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1201215 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5892 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5892 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8016 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 36 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENNY GROSSMAN, ARTISTIC DIRECTOR, AND VICKY GROSSMAN, DIRECTOR, HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF TAX RETURNS, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER PROFESSIONAL FEES - THE ORGANIZATION UTILIZES CONTRACTORS FOR SPECIFIC PRODUCTION RELATED HIRES SUCH AS COSTUME AND SET DESIGN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $45,339
- Liabilities
- $1,197
- Net assets
- $44,142
- Revenue
- $307,466
- Expenses
- $316,832
- Net income
- -$9,366