Civic Intelligence

White Bird

EIN 93-1263353 • 501(c)3 • Portland, OR

Profile

White bird is committed to bringing the best portland-based, regional, national, and international dance companies to portland, oregon and to fostering the growth of dance in the region. White bird will do this through presenting established and emerging companies and choreographers, commissioning or co-commissioning new work, and collaborating with other arts organizations in portland and the region to make dance performances possible.white bird strongly believes in making dance exciting, educational, and accessible to everyone, young and old, of all social backgrounds, and will seek to realize these goals through contributed income and sponsorships, which will facilitate outreach to schools and keep ticket prices affordable. As an advocate for dance, white bird will strive to broaden audiences, develop new dance venues, and support both existing and new dance programs.

PO Box 99Portland, OR 97207-0099

www.whitebird.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$851,204

Down $90 (-0.0%) from 2023

Liabilities

Up

$517,745

Up $62,596 (+14%) from 2023

Net Assets

Down

$333,459

Down $62,686 (-16%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Up

$1,375,535

Up $166,071 (+14%) from 2023

Expenses

Down

$1,438,221

Down $32,414 (-2.2%) from 2023

Net Income

Up

-$62,686

Up $198,485 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $427,062Liabilities 2011: $313,268Net Assets 2011: $113,7942011Assets 2012: $337,121Liabilities 2012: $258,085Net Assets 2012: $79,0362012Assets 2013: $439,583Liabilities 2013: $289,359Net Assets 2013: $150,2242013Assets 2014: $376,291Liabilities 2014: $372,604Net Assets 2014: $3,6872014Assets 2015: $634,813Liabilities 2015: $379,100Net Assets 2015: $255,7132015Assets 2016: $758,236Liabilities 2016: $455,506Net Assets 2016: $302,7302016Assets 2017: $734,867Liabilities 2017: $524,745Net Assets 2017: $210,1222017Assets 2018: $607,415Liabilities 2018: $460,802Net Assets 2018: $146,6132018Assets 2019: $575,184Liabilities 2019: $509,963Net Assets 2019: $65,2212019Assets 2020: $510,972Liabilities 2020: $264,891Net Assets 2020: $246,0812020Assets 2021: $423,038Liabilities 2021: $218,434Net Assets 2021: $204,6042021Assets 2022: $907,911Liabilities 2022: $250,595Net Assets 2022: $657,3162022Assets 2023: $851,294Liabilities 2023: $455,149Net Assets 2023: $396,1452023Assets 2024: $851,204Liabilities 2024: $517,745Net Assets 2024: $333,4592024

Highlighted filing

2024

Assets$851,204
Liabilities$517,745
Net Assets$333,459
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,120,207Expenses 2011: $1,209,837Net Income 2011: -$89,6302011Revenue 2012: $1,245,001Expenses 2012: $1,276,059Net Income 2012: -$31,0582012Revenue 2013: $1,406,673Expenses 2013: $1,342,330Net Income 2013: $64,3432013Revenue 2014: $1,244,871Expenses 2014: $1,403,799Net Income 2014: -$158,9282014Revenue 2015: $1,660,346Expenses 2015: $1,406,674Net Income 2015: $253,6722015Revenue 2016: $1,496,566Expenses 2016: $1,439,064Net Income 2016: $57,5022016Revenue 2017: $1,459,963Expenses 2017: $1,554,854Net Income 2017: -$94,8912017Revenue 2018: $1,606,099Expenses 2018: $1,668,760Net Income 2018: -$62,6612018Revenue 2019: $1,436,603Expenses 2019: $1,515,048Net Income 2019: -$78,4452019Revenue 2020: $1,562,803Expenses 2020: $1,374,411Net Income 2020: $188,3922020Revenue 2021: $223,155Expenses 2021: $264,632Net Income 2021: -$41,4772021Revenue 2022: $1,197,224Expenses 2022: $744,512Net Income 2022: $452,7122022Revenue 2023: $1,209,464Expenses 2023: $1,470,635Net Income 2023: -$261,1712023Revenue 2024: $1,375,535Expenses 2024: $1,438,221Net Income 2024: -$62,6862024

Highlighted filing

2024

Revenue$1,375,535
Expenses$1,438,221
Net Income-$62,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$851,204
Liabilities
$517,745
Net assets
$333,459
Revenue
$1,375,535
Expenses
$1,438,221
Net income
-$62,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$1.38$1.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.46$0.40$1.21$1.47$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.20$0.74$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.56$1.37$0.19
2019Summary only. Only limited summary data is available for this year.$0.58$0.51$0.07$1.44$1.52$0.08
2018Summary only. Only limited summary data is available for this year.$0.61$0.46$0.15$1.61$1.67$0.06
2017Summary only. Only limited summary data is available for this year.$0.73$0.52$0.21$1.46$1.55$0.09
2016Summary only. Only limited summary data is available for this year.$0.76$0.46$0.30$1.50$1.44$0.06
2015Summary only. Only limited summary data is available for this year.$0.63$0.38$0.26$1.66$1.41$0.25
2014Summary only. Only limited summary data is available for this year.$0.38$0.37$0.00$1.24$1.40$0.16
2013Summary only. Only limited summary data is available for this year.$0.44$0.29$0.15$1.41$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$0.34$0.26$0.08$1.25$1.28$0.03
2011Summary only. Only limited summary data is available for this year.$0.43$0.31$0.11$1.12$1.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,434,173
Mission and Program Overview

Mission

White bird is committed to bringing the best portland-based, regional, national, and international dance companies to portland, oregon and to fostering the growth of dance in the region. White bird will do this through presenting established and emerging companies and choreographers, commissioning or co-commissioning new work, and collaborating with other arts organizations in portland and the region to make dance performances possible.white bird strongly believes in making dance exciting, educational, and accessible to everyone, young and old, of all social backgrounds, and will seek to realize these goals through contributed income and sponsorships, which will facilitate outreach to schools and keep ticket prices affordable. As an advocate for dance, white bird will strive to broaden audiences, develop new dance venues, and support both existing and new dance programs.

White bird is committed to bringing the best portland-based, regional, national, and international dance companies to portland, oregon and to fostering the growth of dance in the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$297,794$387,315▲ $89,521
Savings and Temporary Cash Investments$255,796$272,660▲ $16,864
Cash and Non-Interest-Bearing Accounts$161,723$81,386▼ $80,337
Land, Buildings, and Equipment, Net$21,037$21,745▲ $708
Prepaid Expenses and Deferred Charges$13,763$8,827▼ $4,936
Inventories for Sale or Use$9,635$7,427▼ $2,208
Total Assets$851,294$851,204▼ $90
Other Assets Total$91,546$71,844▼ $19,702
Liabilities
Deferred Revenue$178,743$264,393▲ $85,650
Mortgage Notes Payable Secured by Investment Property$148,203$150,000▲ $1,797
Other Liabilities$93,309$73,208▼ $20,101
Accounts Payable and Accrued Expenses$34,894$30,144▼ $4,750
Total Liabilities$455,149$517,745▲ $62,596
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,561$269,440▲ $55,879
Net Assets Without Donor Restrictions$182,584$64,019▼ $118,565
Total Net Assets Fund Balance$396,145$333,459▼ $62,686
Total Liabilities and Net Assets / Fund Balance$851,294$851,204▼ $90

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,745$48,553$70,298
Other Assets Org$71,844--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graham ColeExecutive DirectorFT$66,152$6,365$72,517

Board Members and Trustees

NameTitle
Paul KingCo-president
Walter JaffeCo-president
Ken EdwardsVice President
Leroy E Bynum JrDirector
Lisa MangumDirector
Shawn K MangumDirector
Sandra HolmesSecretary
Kim Allchurch FlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,755
Program Service Revenue
$738,639
Investment Income
$4,863
Other Revenue
$-41,722
All Other Contributions
$529,978
Change in Net Assets
$-62,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,058,895
Salaries, Compensation, and Employee Benefits$371,826
Total Fundraising Expense$28,626
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$585,692$311$54$586,057
Other Salaries and Wages$212,443$21,739$10,869$245,051
Advertising$77,598$1,883$2,180$81,661
Current Officers, Directors, Trustees, and Key Employees$54,861$15,674$7,839$78,374
Payroll Taxes$27,424$3,719$1,859$33,002
Fees for Services Accounting-$30,633-$30,633
Occupancy$18,385$2,493$1,247$22,125
Travel$9,781$6,734$793$17,308
Other Employee Benefits$14,246$769$384$15,399
Office Expenses$1,279$11,715-$12,994
All Other Expenses$2,297$7,416$2,544$12,257
Other Expenses$10,831--$10,831
Insurance$6,555$889$444$7,888
Grants to Domestic Individuals$7,500--$7,500
Royalties$7,459--$7,459
Depreciation Depletion$5,710$757$413$6,880
Interest-$4,125-$4,125
Information Technology$30$3,306-$3,336
Conferences and Meetings$2,375--$2,375
Total Functional Expenses$1,297,432$112,163$28,626$1,438,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,788
Fundraising Gross Income$13,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder Fete$126,353$13,875$31,533$-17,658
Total Events$126,353$13,875$56,788$-42,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$73,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“The following directors have a family relationship: *lisa and shawn mangum *paul king and walter jaffe”

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

“The form 990 is prepared by a cpa firm and is reviewed by the organization's executive director.”

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

“It is the policy of the board that the existence of any interests which could be viewed as conflictive be disclosed before any transaction is consummated. It shall be the continuing responsibility of board members, officers, and management employees to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. In addition, board members are sent a conflict of interest confirmation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White Bird
EIN
93-1263353
Phone
5032451600
Address
PO BOX 99, PORTLAND, OR 97207-0099

Signing Officer

Name
Graham Cole
Title
Executive Director
Phone
5032451600
Signed
2025-03-18

Organization Details

Principal Officer
Graham Cole
Formed
1997
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
109

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic fees: program service expenses 366,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 366,900. Theater labor: program service expenses 214,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 214,232. Other professional fees: program service expenses 3,767. Management and general expenses 203. Fundraising expenses 0. Total expenses 3,970. Payroll processing fees: program service expenses 793. Management and general expenses 108. Fundraising expenses 54. Total expenses 955.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0WHITE BIRD IS COMMITTED TO BRINGING THE BEST PORTLAND-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL DANCE COMPANIES TO PORTLAND, OREGON AND TO FOSTERING THE GROWTH OF DANCE IN THE REGION.
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IRS990/Desc0WHITE BIRD'S 2023-24 SEASON FEATURED NINE DANCE COMPANIES FROM AROUND THE COUNTRY AND OVERSEAS, DIVIDED INTO A THREE-SHOW WHITE BIRD DANCE SERIES, THREE-SHOW UNCAGED SERIES, TWO-SHOW WE ARE ONE FESTIVAL, AND ONE NON-SERIES SPECIAL EVENT.THIS SEASON WE RETURNED TO PRESENTING DANCE COMPANIES FROM OVERSEAS. WHITE BIRD HAS PROUDLY PRESENTED COMPANIES FROM OVER 25 COUNTRIES, AND IN FEBRUARY 2024 WE CONTINUED THIS LEGACY WITH BLACK GRACE, AN EXCEPTIONAL DANCE COMPANY BASED IN AOTEAROA/NEW ZEALAND. WE CLOSED OUR SEASON WITH SYDNEY DANCE COMPANY, AUSTRALIA'S LEADING CONTEMPORARY DANCE COMPANY. IN OCTOBER, AFTER 25 YEARS OF VISIONARY LEADERSHIP, WHITE BIRD CO-FOUNDERS WALTER JAFFE AND PAUL KING GAVE THEIR FINAL REMARKS FROM THE STAGE. BUILDING ON THE STRONG FOUNDATION LAID BY OUR CO-FOUNDERS, WE ARE INVESTING IN WHITE BIRD AS PORTLAND'S ACCESSIBLE, EDUCATIONAL, AND VIBRANT HOME FOR CONTEMPORARY DANCE FOR THE NEXT 25 YEARS.THE HIGHLIGHT OF THIS SEASON WAS OUR PRESENTATION OF ALVIN AILEY AMERICAN DANCE THEATER AT THE THE KELLER AUDITORIUM, PORTLAND'S LARGEST CONCERT HALL. BETWEEN TWO PERFORMANCES, OVER 4,000 PEOPLE JOINED US FOR THIS STORIED AMERICAN DANCE COMPANY'S FIRST PERFORMANCES IN PORTLAND SINCE 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112478
IRS990/FundraisingDirectExpensesAmt056788
IRS990/FundraisingGrossIncomeAmt013875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt031299
IRS990/GrantAmt07500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01434173
IRS990/GrossSalesOfInventoryAmt0265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03306
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt03336
IRS990/InsuranceGrp/FundraisingAmt0444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0889
IRS990/InsuranceGrp/ProgramServicesAmt06555
IRS990/InsuranceGrp/TotalAmt07888
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07427
IRS990/InvestmentIncomeGrp/ExclusionAmt04863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04863
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021745
IRS990/LandBldgEquipCostOrOtherBssAmt070298
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITE BIRD IS COMMITTED TO BRINGING THE BEST PORTLAND-BASED, REGIONAL, NATIONAL, AND INTERNATIONAL DANCE COMPANIES TO PORTLAND, OREGON AND TO FOSTERING THE GROWTH OF DANCE IN THE REGION. WHITE BIRD WILL DO THIS THROUGH PRESENTING ESTABLISHED AND EMERGING COMPANIES AND CHOREOGRAPHERS, COMMISSIONING OR CO-COMMISSIONING NEW WORK, AND COLLABORATING WITH OTHER ARTS ORGANIZATIONS IN PORTLAND AND THE REGION TO MAKE DANCE PERFORMANCES POSSIBLE.WHITE BIRD STRONGLY BELIEVES IN MAKING DANCE EXCITING, EDUCATIONAL, AND ACCESSIBLE TO EVERYONE, YOUNG AND OLD, OF ALL SOCIAL BACKGROUNDS, AND WILL SEEK TO REALIZE THESE GOALS THROUGH CONTRIBUTED INCOME AND SPONSORSHIPS, WHICH WILL FACILITATE OUTREACH TO SCHOOLS AND KEEP TICKET PRICES AFFORDABLE. AS AN ADVOCATE FOR DANCE, WHITE BIRD WILL STRIVE TO BROADEN AUDIENCES, DEVELOP NEW DANCE VENUES, AND SUPPORT BOTH EXISTING AND NEW DANCE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0396145
IRS990/NetAssetsOrFundBalancesEOYAmt0333459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42913
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42913
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1585
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182584
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064019
IRS990/NoncashContributionsAmt07793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01247
IRS990/OccupancyGrp/ManagementAndGeneralAmt02493
IRS990/OccupancyGrp/ProgramServicesAmt018385
IRS990/OccupancyGrp/TotalAmt022125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011715
IRS990/OfficeExpensesGrp/ProgramServicesAmt01279
IRS990/OfficeExpensesGrp/TotalAmt012994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091546
IRS990/OtherAssetsTotalGrp/EOYAmt071844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015399
IRS990/OtherExpensesGrp/Desc0TICKETING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/HALL RENTAL
IRS990/OtherExpensesGrp/Desc2ARTIST LODGING/TRANSP
IRS990/OtherExpensesGrp/Desc3ARTIST CATERING
IRS990/OtherExpensesGrp/ProgramServicesAmt0113939
IRS990/OtherExpensesGrp/ProgramServicesAmt182591
IRS990/OtherExpensesGrp/ProgramServicesAmt256436
IRS990/OtherExpensesGrp/ProgramServicesAmt310831
IRS990/OtherExpensesGrp/TotalAmt0113939
IRS990/OtherExpensesGrp/TotalAmt182591
IRS990/OtherExpensesGrp/TotalAmt256436
IRS990/OtherExpensesGrp/TotalAmt310831
IRS990/OtherLiabilitiesGrp/BOYAmt093309
IRS990/OtherLiabilitiesGrp/EOYAmt073208
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02776
IRS990/OtherRevenueTotalAmt02776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03719
IRS990/PayrollTaxesGrp/ProgramServicesAmt027424
IRS990/PayrollTaxesGrp/TotalAmt033002
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0387315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08827
IRS990/PrincipalOfficerNm0GRAHAM COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt01195424
IRS990/PYOtherRevenueAmt07054
IRS990/PYProgramServiceRevenueAmt0631356
IRS990/PYRevenuesLessExpensesAmt0-261171
IRS990/PYSalariesCompEmpBnftPaidAmt0274461
IRS990/PYTotalExpensesAmt01470635
IRS990/PYTotalProfFndrsngExpnsAmt0750
IRS990/PYTotalRevenueAmt01209464
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738639
IRS990/RoyaltiesGrp/ProgramServicesAmt07459
IRS990/RoyaltiesGrp/TotalAmt07459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255796
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0266751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0163100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0390050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0889614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 10,676. 2020 AMOUNT: $ 721. 2021 AMOUNT: $ 764. 2022 AMOUNT: $ 6,775. 2023 AMOUNT: $ 2,776.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0570997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01027293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03413847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0738639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0631356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0525380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06736
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010676
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021712
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83670
IRS990ScheduleA/PublicSupportPY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt04705643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0266751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0163100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0390050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0889614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01552673
IRS990ScheduleA/Total509Grp/TotalAmt05595257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01420033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01209464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01198492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05623984
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048553

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