MAIN STREET THEATER HOUSTON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAIN STREET THEATER HOUSTON (EIN 74-2093696)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-05-22
IRS object ID
202601429349300615
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-22T08:27:49-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742093696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Main Street Theater HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone7135243622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 Times BoulevardAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRebecca UddenPersonNm
Person TitleFounding Artistic DirectorPersonTitleTxt
Phone7135243622PhoneNum
Signature2026-05-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
Preparation2026-05-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRebecca UddenPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 Times BoulevardAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,986,864GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mainstreettheater.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo present live theatrical productions and offer arts education in schools & our theaters.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee195TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,055,615PYContributionsGrantsAmt
CY Contributions Grants$1,195,394CYContributionsGrantsAmt
PY Program Service Revenue$1,870,217PYProgramServiceRevenueAmt
CY Program Service Revenue$1,791,250CYProgramServiceRevenueAmt
PY Investment Income$4,841PYInvestmentIncomeAmt
CY Investment Income$220CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,930,673PYTotalRevenueAmt
CY Total Revenue$2,986,864CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,082,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,789,441CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,879CYTotalFundraisingExpenseAmt
PY Other Expenses$1,439,168PYOtherExpensesAmt
CY Other Expenses$1,174,074CYOtherExpensesAmt
PY Total Expenses$3,521,436PYTotalExpensesAmt
CY Total Expenses$2,963,515CYTotalExpensesAmt
PY Revenues Less Expenses-$590,763PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$23,349CYRevenuesLessExpensesAmt
Total Assets BOY$2,942,093TotalAssetsBOYAmt
Total Assets EOY$2,695,331TotalAssetsEOYAmt
Total Liabilities BOY$1,765,564TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,495,453TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,176,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,199,878NetAssetsOrFundBalancesEOYAmt
MissionTo create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$578,505ExpenseAmt
Revenue$414,689RevenueAmt
DescMain Street Theater (MST) provides audiences stimulating theatrical experiences and artists with challenging and rewarding work. Through our two theaters, MainStage and Theater for Youth, MST serves more than 130,000 patrons ages three years and up. MST contributes to the growth and vibrancy of Houston's theater industry, employing over 250 theater artists each year. MST's 99-seat MainStage presents a wide-ranging repertory of emotionally engaging stories from writers exploring and articulating the human experience.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,749,132ExpenseAmt
Revenue$947,035RevenueAmt
DescMST's Theater for Youth presents weekend matinees for family audiences and weekday performances for school groups (10-16 performances per week) at the 323-seat Midtown Arts and Theater Center Houston. The Theater for Youth repertory selects works from popular best-selling books and beloved children's classics in consultation with parents, educators, and students.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$316,860ExpenseAmt
Revenue$429,526RevenueAmt
DescMST's education initiatives and in-school residencies supplement classroom curricula and inspire students to express themselves and explore their imaginations. These initiatives utilize the arts to promote literacy and advance understanding of science, math, engineering, and technology in the classroom. MST's educational initiatives foster critical developmental skills, including creativity, observation, self-confidence, communication, leadership, empathy, listening, and teamwork. These sector-leading initiatives merge artists' elements with core curricula to provide engaging content for students and valuable tools for teachers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,644,497TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee195EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rebecca UddenBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135243622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 Times BoulevardAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Janet Hansen
President3.00Yes (X)Yes (X)$0$0$0
Kathy Cire
Secretary3.00Yes (X)Yes (X)$0$0$0
David Jacqua
Treasurer3.00Yes (X)Yes (X)$0$0$0
Robert Card
Board Member3.00Yes (X)$0$0$0
Tyler Toombs Imel
Board Member3.00Yes (X)$0$0$0
Tracie Jae
Board Member3.00Yes (X)$0$0$0
Jordan Jewett
Board Member3.00Yes (X)$0$0$0
Nina Rand
Board Member3.00Yes (X)$0$0$0
Joyce Testa Salhoot
Board Member3.00Yes (X)$0$0$0
Jim Salners
Board Member3.00Yes (X)$0$0$0
Lacey Tezino
Board Member3.00Yes (X)$0$0$0
Rebecca Udden
Founding Artisis Director45.00Yes (X)$48,750$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$248,950GovernmentGrantsAmt
All Other Contributions$946,444AllOtherContributionsAmt
Total Contributions$1,195,394TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Theater for youth711110$947,035$947,035
Workshop tuition711190$429,526$429,526
Ticket sales711110$339,572$339,572
Facility fees & other900099$75,117$75,117
FieldValueIRS element (for citing)
Total Program Service Revenue$1,791,250TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$220TotalRevenueColumnAmt
Exclusion$220ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,986,864TotalRevenueColumnAmt
Related Or Exempt Func Income$1,791,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$220ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$27,500ProgramServicesAmt
Management And General$27,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,512,333TotalAmt
Program Services$1,419,811ProgramServicesAmt
Management And General$75,835ManagementAndGeneralAmt
Fundraising$16,687FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,146TotalAmt
Program Services$98,011ProgramServicesAmt
Management And General$7,865ManagementAndGeneralAmt
Fundraising$1,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,962TotalAmt
Program Services$105,160ProgramServicesAmt
Management And General$8,439ManagementAndGeneralAmt
Fundraising$1,363FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,269TotalAmt
Management And General$35,269ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,973TotalAmt
Management And General$26,973ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,969TotalAmt
Program Services$48,293ProgramServicesAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$587FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$114,874TotalAmt
Program Services$41,882ProgramServicesAmt
Management And General$68,971ManagementAndGeneralAmt
Fundraising$4,021FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,916TotalAmt
Program Services$3,458ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$117,263TotalAmt
Program Services$117,263ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$358,715TotalAmt
Program Services$346,883ProgramServicesAmt
Management And General$6,808ManagementAndGeneralAmt
Fundraising$5,024FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,892TotalAmt
Program Services$1,892ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$38,595TotalAmt
Program Services$38,595ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$137,887TotalAmt
Program Services$137,887ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$55,797TotalAmt
Program Services$26,938ProgramServicesAmt
Management And General$28,661ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Production supplies$166,624$166,624
Publications$51,118$51,118
Repairs$13,182$13,182

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,963,515TotalAmt
Program Services$2,644,497ProgramServicesAmt
Management And General$288,139ManagementAndGeneralAmt
Fundraising$30,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,803BOYAmt
EOY$115,078EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,168BOYAmt
EOY$27,388EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,272BOYAmt
EOY$55,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,831BOYAmt
EOY$67,373EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,852,340LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,618,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,280,540BOYAmt
EOY$2,233,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$291,479BOYAmt
EOY$196,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,942,093BOYAmt
EOY$2,695,331EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$177,279BOYAmt
EOY$118,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$249,360BOYAmt
EOY$173,715EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,064,616BOYAmt
EOY$1,025,672EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$274,309BOYAmt
EOY$177,458EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,765,564BOYAmt
EOY$1,495,453EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$901,162BOYAmt
EOY$1,082,261EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,367BOYAmt
EOY$117,617EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,176,529BOYAmt
EOY$1,199,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,942,093BOYAmt
EOY$2,695,331EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$23,349ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,195,394CurrentTaxYearAmt
Total$6,126,989TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,409,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,195,394CurrentTaxYearAmt
Total$6,126,989TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$810,245SubstantialContributorsTotAmt
Public Support Total170$5,316,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,841CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$10,370TotalAmt
FieldValueIRS element (for citing)
Total Support$6,137,359TotalSupportAmt
Gross Receipts Rltd Activities$7,251,516GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86630PublicSupportCY170Pct
Public Support PY1700.86180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,000OtherCostOrOtherBasisAmt
Book Value$216,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,340,465OtherCostOrOtherBasisAmt
Depreciation$1,414,138DepreciationAmt
Book Value$1,926,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,875OtherCostOrOtherBasisAmt
Depreciation$204,767DepreciationAmt
Book Value$91,108BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,233,435TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Equity Bond$10,426
Security Deposits$11,535
Operating leases right-of-use assets$174,218
FieldValueIRS element (for citing)
Total Book Value Other Assets$196,179TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating lease liabilitiesDesc
Amt$177,458Amt
FieldValueIRS element (for citing)
Total Liability$177,458TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,986,864TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,986,864RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,986,864TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,963,515TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,963,515ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,963,515TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Finance Committee reviews and approves Form 990. It is then made available to the entire Board via email before filing.
Form 990, Part VI, Section B, line 12cBoard members sign a conflict of interest policy form annually. If the Board considers an issue involving the financial relationship between the organization and a Board member, the Board member will disclose to the Board the financial relationship that the particular Board member has concerning the issue. The Board member shall refrain from voting on the matter.
Form 990, Part VI, Section B, line 15aThe Finance Committee reviews the compensation of the Executive Artistic Director. Details of the compensation package are documented in the Committee's report to the Board.
Form 990, Part VI, Section C, line 19Main Street Theater's governing documents, Board policies and financial reports are made available to the public through a link on the company's website to Guidestar.

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