Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 426,880 | 732,964 | 766,113 | 689,463 | 943,414 | 3,558,834 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 426,880 | 732,964 | 766,113 | 689,463 | 943,414 | 3,558,834 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 837,989 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,720,845 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 426,880 | 732,964 | 766,113 | 689,463 | 943,414 | 3,558,834 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 20 | 36 | 30 | 7 | 93 | |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 3,558,927 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD DOES NOT USE COMMITTEES AT THIS TIME. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND DISCUSSED BEFORE ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER, AND COMMITTEE MEMBER SHALL ANNUALLY SIGN (1) A DISCLOSURE STATEMENT IN THE FORM ATTACHED TO THIS CONFLICT OF INTERESTS POLICY, AND (2) A STATEMENT THAT AFFIRMS THAT SUCH PERSON (I) HAS RECEIVED A COPY OF THIS CONFLICT OF INTERESTS POLICY, (II) HAS READ AND UNDERSTANDS THE POLICY, (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION UNDER CODE SECTION 501(C)(3), THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15B | MEMBERS OF THE BOARD OF DIRECTORS DISCUSSED RATES OF COMPENSATION FOR EQUIVALENT POSITIONS TO DETERMINE RENUMERATION ARRANGEMENTS; BOARD MEMBERS THEN AGREED TO WAGE LEVELS VIA MEETINGS. REVIEWED INFORMATION AVALABLE THROUGH COMPENSATION STUDIES AND LOCAL AGENCIES AND VOTED TO DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PAGE 1, PART B - AMENDED RETURN | THE FORM 990 WAS AMENDED TO REFLECT THE AUDITED BALANCES ONCE THE AUDIT WAS COMPLETED AFTER THE ORIGINAL FILING. THE FOLLOWING ITEMS CHANGED: PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A EXPENSES CHANGED FROM $252,656 TO $226,979 LINE 4A REVENUE CHANGED FROM $182,390 TO $155,273 LINE 4B EXPENSES CHANGED FROM $250,300 TO $250,609 LINE 4B REVENUE CHANGED FROM $17,613 TO $10,953 LINE 4C EXPENSES CHANGED FROM $179,024 TO $184,627 LINE 4C REVENUE CHANGED FROM $63,388 TO $55,300 LINE 4D EXPENSES CHANGED FROM $265,004 TO $262,814 LINE 4D REVENUE CHANGED FROM $0 TO $41,865 LINE 4E TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM $946,984 TO $925,029 PART IV CHECKLIST OF REQUIRED SCHEDULES LINE 11F CHANGED FROM NO TO YES LINE 12A CHANGED FROM NO TO YES PART VIII STATEMENT OF REVENUE LINE 1E GOVERNMENT GRANTS CHANGED FROM $81,595 TO $84,095 LINE 1F ALL OTHER CONTRIBUTIONS CHANGED FROM $749,463 TO $746,863 LINE 1G NONCASH CONTRIBUTIONS CHANGED FROM $9,427 TO $6,827 LINE 1H TOTAL GRANTS CHANGED FROM $943,514 TO $943,414 LINE 2A IN-SCHOOL PROGRAM CHANGED FROM $161,793 TO $155,273 LINE 2B GET LIT PLAYERS PROGRAM CHANGED FROM $63,388 TO $55,300 LINE 2C PRODUCT/CURRICULUM CHANGED FROM $20,597 TO PROGRAM EVENTS IN THE AMOUNT OF $25,895 LINE 2D CLASSIC SLAM CHANGED FROM $17,613 TO $10,953 (NOW ON ROW 2E) LINE 2D NOW REFLECTS A NEW CATEGORY - VARIOUS FOR $15,970 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 7 OTHER SALARIES AND WAGES CHANGED FROM $398,375 TO $397,175 LINE 9 OTHER EMPLOYEE BENEFITS CHANGED FROM $23,495 TO $19,572 LINE 11C ACCOUNTING CHANGED FROM $6,434 TO $11,434 LINE 13 OFFICE EXPENSES CHANGED FROM $111,827 TO $57,555 LINE 16 OCCUPANCY CHANGED FROM $82,222 TO $80,361 LINE 17 TRAVEL CHANGED FROM $37,358 TO $38,774 LINE 24A OUTSIDE SERVICES CHANGED FROM $218,761 TO $214,968 LINE 24B SUPPLIES CHANGED FROM $57,629 TO $75,384 (NOW ON ROW 24C) LINE 24C PROGRAM EVENT VENUES CHANGED FROM $57,545 TO $59,406 (NOW ON ROW 24D) LINE 24D MISCELLANEOUS CHANGED FROM $37,302 TO $83,062 (NOW ON ROW 24B) LINE 35 TOTAL FUNCTIONAL EXPENSES CHANGED FROM $1,228,942 TO $1,235,685 PART X BALANCE SHEET LINE 4 COLUMN B CHANGED FROM $14,140 TO $16,640 LINE 9 COLUMN B CHANGED FROM $0 TO $300 LINE 15 COLUMN B CHANGED FROM $6,859 TO $6,560 LINE 16 COLUMN B CHANGED FROM $394,614 TO $397,115 LINE 17 COLUMN B CHANGED FROM $2,388 TO $11,732 LINE 26 COLUMN B CHANGED FROM $2,388 TO $11,732 LINE 27 COLUMN B CHANGED FROM $392,226 TO $218,976 LINE 28 COLUMN B CHANGED FROM $0 TO $166,407 LINE 33 CHANGED FROM $392,226 TO $385,383 LINE 34 CHANGED FROM $394,614 TO $397,115 PART XI RECONCILIATION OF NET ASSETS LINE 3 CHANGED FROM -$22,037 TO -$28,880 LINE 10 CHANGED FROM $392,226 TO $385,383 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 2B CHANGED FROM NO TO YES LINE 2C CHANGED FROM UNMARKED TO YES SCHEDULE A, PART II SECTION A LINE 1 COLUMN E CHANGED FROM $934,087 TO $943,414 SECTION A LINE 1 COLUMN F CHANGED FROM $3,549,507 TO $3,558,834 SECTION A LINE 5 COLUMN F CHANGED FROM $839,672 TO $837,989 SECTION A LINE 6 COLUMN F CHANGED FROM $2,709,835 TO $2,720,845 SECTION B LINE 7 COLUMN E CHANGED FROM $934,087 TO $943,414 SECTION B LINE 7 COLUMN F CHANGED FROM $3,549,507 TO $3,558,834 SECTION B LINE 11 COLUMN F CHANGED FROM $3,549,600 TO $3,558,927 SECTION C LINE 14 CHANGED FROM 76.34% TO 76.45% SCHEDULE D, PARTS XI AND XII NOW CONTAIN BALANCES FROM AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XIII NOW CONTAINS A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |