Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2022 • EIN 94-2427112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$11,399,340
Up $1,188,962 (+12%) from 2021
Net Assets
Up$11,174,843
Up $1,404,545 (+14%) from 2021
Liabilities
Down$224,497
Down $215,583 (-49%) from 2021
Revenue
Up$6,401,211
Up $3,362,326 (+111%) from 2021
Expenses
Up$4,954,452
Up $2,288,886 (+86%) from 2021
Net Income
Up$1,446,759
Up $1,073,440 (+288%) from 2021
Nevada ballet theatre promotes and develops interest in dance and related arts in the las vegas valley by organizing, promoting and providing professional dance productions, providing recreational and pre-professional dance instruction and providing a variety of community education and outreach programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,238,814 | $3,187,173 | ▼ $51,641 |
| Land, Buildings, and Equipment, Net | $3,140,815 | $2,882,068 | ▼ $258,747 |
| Cash and Non-Interest-Bearing Accounts | $854,626 | $2,702,647 | ▲ $1,848,021 |
| Investments in Publicly Traded Securities | $1,903,403 | $2,210,352 | ▲ $306,949 |
| Pledges and Grants Receivable | $1,021,766 | $191,312 | ▼ $830,454 |
| Prepaid Expenses and Deferred Charges | $8,388 | $70,591 | ▲ $62,203 |
| Inventories for Sale or Use | $5,598 | $13,350 | ▲ $7,752 |
| Accounts Receivable | - | $11,246 | - |
| Intangible Assets | $7,083 | $2,083 | ▼ $5,000 |
| Total Assets | $10,210,378 | $11,399,340 | ▲ $1,188,962 |
| Other Assets Total | $29,885 | $128,518 | ▲ $98,633 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,685 | - | - |
| Deferred Revenue | $9,500 | $130,286 | ▲ $120,786 |
| Accounts Payable and Accrued Expenses | $55,895 | $94,211 | ▲ $38,316 |
| Total Liabilities | $440,080 | $224,497 | ▼ $215,583 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,748,937 | $6,631,367 | ▲ $882,430 |
| Net Assets With Donor Restrictions | $4,021,361 | $4,543,476 | ▲ $522,115 |
| Total Net Assets Fund Balance | $9,770,298 | $11,174,843 | ▲ $1,404,545 |
| Total Liabilities and Net Assets / Fund Balance | $10,210,378 | $11,399,340 | ▲ $1,188,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,347,520 | $2,749,864 | $5,097,384 |
| Equipment | $146,363 | $2,905,783 | $3,052,146 |
| Land | $388,185 | - | $388,185 |
| Other Land Buildings | - | $114,444 | $114,444 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,470,253 | $420,270 | ▼ $37,173 | $98,363 | $2,754,987 |
| 2020 | $2,491,890 | $19,038 | ▲ $4,716 | $45,391 | $2,470,253 |
| 2019 | $2,494,280 | - | ▲ $40,360 | $42,750 | $2,491,890 |
| 2018 | $2,518,264 | - | ▲ $32,389 | $56,373 | $2,494,280 |
| 2017 | $2,493,779 | $330 | ▲ $24,155 | - | $2,518,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Barbre | CEO & Exec. | FT | $182,849 | $4,631 | $187,480 |
| Beth Barbre | CEO & Exec. Director | - | $172,849 | $14,631 | $187,480 |
| Roy Kaiser | Artistic Director | FT | $123,358 | $5,323 | $128,681 |
| Sarah Bush | CFO, Previou | FT | $71,232 | $1,661 | $72,893 |
| Lorin Wolfe | CFO, Current | FT | $39,963 | $1,762 | $41,725 |
| Name | Title |
|---|---|
| Jerry Nadal | Co-chair |
| Nancy Houssels | Co-chair |
| Amanda Moore-saunders | Trustee |
| Benjamin Lipman | Trustee |
| Cindy Doumani | Trustee |
| Dawn Hume | Trustee |
| Dee Ladd | Trustee |
| Dr Kate Zhong | Trustee |
| Emily Litt | Trustee |
| Gillian Wynn | Trustee |
| Jessica Wooden | Trustee |
| Judy Stone | Trustee |
| Kari Halkyard | Trustee |
| Larry Ruvo | Trustee |
| Lauren K Carter | Trustee |
| Lori Wilkinson | Trustee |
| Maggie Plaster | Trustee |
| Megan Rodgers | Trustee |
| Michael J Brown | Trustee |
| Patricia Sprincin | Trustee |
| Richard Plaster | Trustee |
| Sandee Tiberti | Trustee |
| Sarah O Moore | Trustee |
| Sheryl Goldstein | Trustee |
| Staci Chessa | Trustee |
| Stella Roy | Trustee |
| Stephanie Stallworth | Trustee |
| Thomas Burger | Trustee |
| Todd-avery Lenahan | Trustee |
| William S Boyd | Trustee |
| John Brewer | Legal Counse |
| Lauri Thompson | Secretary |
| Craig Cavileer | Treasurer |
| Madeleine Andress | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 250 | $117,584 | Fair Market Value |
| Total Noncash Contributions | 250 | $117,584 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,888,846 |
| Salaries, Compensation, and Employee Benefits | $2,065,606 |
| Total Fundraising Expense | $508,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,897 | $393,277 | $40,265 | $1,475,439 |
| Advertising | $16,921 | $295,562 | $53,870 | $366,353 |
| Depreciation Depletion | $325,996 | $16,372 | $7,682 | $350,050 |
| Current Officers, Directors, Trustees, and Key Employees | $111,822 | $104,687 | $90,144 | $306,653 |
| Occupancy | $208,814 | $26,153 | $5,115 | $240,082 |
| Payroll Taxes | $108,759 | $46,807 | $12,130 | $167,696 |
| Travel | $117,334 | $41 | $12,254 | $129,629 |
| Fees for Services Other | - | $9,625 | $109,790 | $119,415 |
| Other Employee Benefits | $77,169 | $31,782 | $6,867 | $115,818 |
| Office Expenses | $50,535 | $28,565 | $29,949 | $109,049 |
| Other Expenses | $89,706 | $10,741 | $53,781 | $89,706 |
| Insurance | $37,315 | $7,672 | $1,892 | $46,879 |
| Information Technology | $24,156 | $14,495 | $4,831 | $43,482 |
| Fees for Services Accounting | - | $25,875 | - | $25,875 |
| Fees for Services Legal | $4,646 | $3,397 | - | $8,043 |
| Fees for Service Investment Mgmnt Fees | - | $2,778 | - | $2,778 |
| Total Functional Expenses | $3,418,715 | $1,027,538 | $508,199 | $4,954,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,182,073 |
| Total Expenses per Form 990 | $4,954,452 |
| Expenses per Audited Statements | $4,951,674 |
| Expenses Not Reported on Form 990 | $230,399 |
| Expenses Not Reported on Financial Statements | $2,778 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237,577 |
| Fundraising Gross Income | $237,577 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black & White B | $765,261 | $237,577 | $9,170 | $228,407 |
| Total Events | $765,261 | $237,577 | $237,577 | - |
“Richard plaster maggie plaster trustee trustee father-in-law”
“The finance committee reviews and approves the form 990 before it is signed and filed with the irs.”
“Information is solicited from board members via a confidential questionnaire. This questionnaire requests disclosure of relationships which may present a conflict of interest.”
“The personnel committee reviews and recommends a compensation package as managed and executed via employment agreement.”
“The personnel committee reviews and recommends the compensation package.”
“They are available upon request.”
“Nevada ballet theatre promotes and develops interest in dance and related arts in the las vegas valley by organizing, promoting and providing professional dance productions, providing recreational and pre-professional dance instruction and providing a variety of community education and outreach programs.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEVADA BALLET THEATRE PROMOTES AND DEVELOPS INTEREST IN DANCE AND RELATED ARTS IN THE LAS VEGAS VALLEY BY ORGANIZING, PROMOTING AND PROVIDING PROFESSIONAL DANCE PRODUCTIONS, PROVIDING RECREATIONAL AND PRE-PROFESSIONAL DANCE INSTRUCTION AND PROVIDING A VARIETY OF COMMUNITY EDUCATION AND OUTREACH PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 53870 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 295562 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 366353 |
| IRS990/AllOtherContributionsAmt | 0 | 1993374 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORIN WOLFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022432623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1651 INNER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 854626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2702647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 90144 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111822 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 527684 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4128073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10707 |
| IRS990/CYOtherExpensesAmt | 0 | 2888846 |
| IRS990/CYOtherRevenueAmt | 0 | 26394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2236037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1446759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2065606 |
| IRS990/CYTotalExpensesAmt | 0 | 4954452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 508199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6401211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 130286 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7682 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16372 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325996 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350050 |
| IRS990/Desc | 0 | IN YEARS NOT IMPACTED BY SHUTDOWNS DUE TO COVID 19, NEVADA BALLET THEATRE ORGANIZES, PROMOTES AND PRESENTS ABOUT 22 PERFORMANCES OVER 4 PROGRAMS WHICH INCLUDE MIXED REPERTORY BALLETS AS WELL AS FULL-LENGTH WORKS INCLUDING THE HOLIDAY CLASSIC, THE NUTCRACKER. WITH THE MAJORITY OF PROGRAMS TAKING PLACE AT THE WORLD-CLASS SMITH CENTER FOR THE PERFORMING ARTS, NEVADA BALLET THEATRE REACHES THOUSANDS OF COMMUNITY MEMBERS ANNUALLY. IN ADDITION, NEVADA BALLET THEATRE'S PROFESSIONAL FACILITY SERVES AS A REHEARSAL SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4543476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2192524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4646 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 109790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119415 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 4631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 1661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 1762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY HOUSSELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY NADAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELEINE ANDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CAVILEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM S BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN K CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STACI CHESSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY DOUMANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERYL GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KARI HALKYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN HUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEE LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD-AVERY LENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BENJAMIN LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EMILY LITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMANDA MOORE-SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH O MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MAGGIE PLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD PLASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEGAN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STELLA ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY RUVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PATRICIA SPRINCIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHANIE STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JUDY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SANDEE TIBERTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LORI WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JESSICA WOODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | GILLIAN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DR KATE ZHONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | BETH BARBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | ROY KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | SARAH BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | LORIN WOLFE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 182849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 123358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 71232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 39963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CEO & EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | ARTISTIC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | CFO, PREVIOU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | CFO, CURRENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 527684 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 237577 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 33 |
| IRS990/GovernmentGrantsAmt | 0 | 1607015 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6638788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 33 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4831 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24156 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43482 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7083 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10707 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.