ALUMNI THEATER COMPANY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ALUMNI THEATER COMPANY (EIN 45-2932278)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-07-15
IRS object ID
202641969349300714
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)
Return2026-07-15T07:33:17-05:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251031723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H2R CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1875 GREENTREE RD BLDG 7 STE 1000AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15220ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452932278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALUMNI THEATER COMPANYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALUMBusinessNameControlTxt
Phone4129250282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 HAMILTON AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGETTE PERDUEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4129250282PhoneNum
Signature2026-07-14SignatureDt
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 PersonEDWARD G SCHERERPreparerPersonNm
PTINP00953415PTIN
Phone4123912920PhoneNum
Preparation2026-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIDGETTE PERDUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 HAMILTON AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,051,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALUMNITHEATERCOMPANY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$793,319PYContributionsGrantsAmt
CY Contributions Grants$1,005,024CYContributionsGrantsAmt
PY Program Service Revenue$34,136PYProgramServiceRevenueAmt
CY Program Service Revenue$20,040CYProgramServiceRevenueAmt
PY Investment Income$4,258PYInvestmentIncomeAmt
CY Investment Income$12,856CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$13,568CYOtherRevenueAmt
PY Total Revenue$831,713PYTotalRevenueAmt
CY Total Revenue$1,051,488CYTotalRevenueAmt
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$221,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,210CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,416CYTotalFundraisingExpenseAmt
PY Other Expenses$459,674PYOtherExpensesAmt
CY Other Expenses$348,301CYOtherExpensesAmt
PY Total Expenses$681,449PYTotalExpensesAmt
CY Total Expenses$619,511CYTotalExpensesAmt
PY Revenues Less Expenses$150,264PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,977CYRevenuesLessExpensesAmt
Total Assets BOY$1,136,746TotalAssetsBOYAmt
Total Assets EOY$1,521,994TotalAssetsEOYAmt
Total Liabilities BOY$721,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$675,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$414,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$846,754NetAssetsOrFundBalancesEOYAmt
MissionCREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$439,071ExpenseAmt
Revenue$20,040RevenueAmt
DescTHEATER PERFORMANCE: 6 PRODCTIONS INCLUDING: MIC CHECK: AN ATC CONCERT, BLACK SHEEP, LOVE IS... (ATC ONE ACTS), A ROSE THAT GREW FROM CONCRETE (DANCE SHOW), COLOR ME FULL (SUMMER INTENSIVE), AND ATC AROUND THE CLOCK: A 24HR PLAY FESTIVAL.Desc
Total Program Service Expenses$439,071TotalProgramServiceExpensesAmt
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
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 Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIDGETTE PERDUEPersonNm
Phone4129450282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16601 HAMILTON AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRACY EDMUNDS
CHAIRPERSON2.50Yes (X)Yes (X)$0$0$0
SHAUNDA MCDILL
TREASURER (AS OF 1/25)2.50Yes (X)Yes (X)$0$0$0
JOSHUA DONNER
TREASURER (THRU 7/25)2.50Yes (X)Yes (X)$0$0$0
DOMINIQUE BRIGGS
SECRETARY (AS OF 1/25)2.50Yes (X)Yes (X)$0$0$0
RUTH KOLB
DIRECTOR1.00Yes (X)$0$0$0
MARK CONNER
DIRECTOR (AS OF 1/25)1.00Yes (X)$1,140$0$0
HALLIE DONNER
DIRECTOR (AS OF 8/24)40.00Yes (X)$26,808$0$0
FELICIA SNEAD
DIRECTOR1.00Yes (X)$0$0$0
CATHRYN CALHOUN
DIRECTOR1.00Yes (X)$0$0$0
BRENT JERNIGAN
DIRECTOR1.00Yes (X)$0$0$0
ALEX MATTHEWS
DIRECTOR1.00Yes (X)$0$0$0
MONTEZE FREELAND
ARTISTIC DIRECTOR40.00Yes (X)$1,300$0$0
BRIDGETTE PERDUE
EXECUTIVE DIRECTOR40.00Yes (X)$90,192$0$6,313
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,313TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,005,024AllOtherContributionsAmt
Total Contributions$1,005,024TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$11,279$11,279
PERFORMANCE STIPENDS711110$3,700$3,700
PAYMENT FOR CULTURAL A711110$2,521$2,521
MEMBER DUES & CLASS FE711110$2,303$2,303
CONCESSIONS & MERCH711110$237$237
FieldValueIRS element (for citing)
Total Program Service Revenue$20,040TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,856TotalRevenueColumnAmt
Exclusion$12,856ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,425RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,425RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,425TotalRevenueColumnAmt
Exclusion$2,425ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,143TotalRevenueColumnAmt
Exclusion$11,143ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051,488TotalRevenueColumnAmt
Related Or Exempt Func Income$20,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,424ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$183,857TotalAmt
Program Services$108,900ProgramServicesAmt
Management And General$37,075ManagementAndGeneralAmt
Fundraising$37,882FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,158TotalAmt
Program Services$39,872ProgramServicesAmt
Management And General$7,862ManagementAndGeneralAmt
Fundraising$8,424FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,138TotalAmt
Program Services$4,479ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$1,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,057TotalAmt
Program Services$15,156ProgramServicesAmt
Management And General$4,330ManagementAndGeneralAmt
Fundraising$4,571FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,157TotalAmt
Program Services$1,496ProgramServicesAmt
Management And General$29,209ManagementAndGeneralAmt
Fundraising$452FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,775TotalAmt
Program Services$12,051ProgramServicesAmt
Fundraising$724FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,137TotalAmt
Program Services$2,423ProgramServicesAmt
Management And General$7,665ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,078TotalAmt
Program Services$18,070ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,063TotalAmt
Program Services$4,063ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,646TotalAmt
Management And General$4,646ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LEASE EXPENSE$91,840$82,656$9,184
ARTISTIC INSTRUCTORS$35,920$35,920
PRODUCTION EXPENSES$28,089$28,089
OPERATIONS SUPPORT$24,947$23,162$1,535$250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,649TotalAmt
Program Services$62,734ProgramServicesAmt
Management And General$14,203ManagementAndGeneralAmt
Fundraising$6,712FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$619,511TotalAmt
Program Services$439,071ProgramServicesAmt
Management And General$119,024ManagementAndGeneralAmt
Fundraising$61,416FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$392,257BOYAmt
EOY$482,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,000BOYAmt
EOY$396,695EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$223BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,058EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,085,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,076,762LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,176BOYAmt
EOY$9,113EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$690,090BOYAmt
EOY$629,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,136,746BOYAmt
EOY$1,521,994EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,120BOYAmt
EOY$16,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$720,849BOYAmt
EOY$658,738EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$721,969BOYAmt
EOY$675,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,938BOYAmt
EOY$700,515EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,839BOYAmt
EOY$146,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$414,777BOYAmt
EOY$846,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,136,746BOYAmt
EOY$1,521,994EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,977ReconcilationRevenueExpnssAmt
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$439,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,319CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,327CurrentTaxYearAmt
Total$3,296,463TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,319CurrentTaxYearMinus1YearAmt
Current Tax Year$1,007,327CurrentTaxYearAmt
Total$3,296,463TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$620,810SubstantialContributorsTotAmt
Public Support Total170$2,675,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$15,281CurrentTaxYearAmt
Total$15,281TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,312CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,143CurrentTaxYearAmt
Total$49,610TotalAmt
FieldValueIRS element (for citing)
Total Support$3,361,354TotalSupportAmt
Gross Receipts Rltd Activities$101,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79600PublicSupportCY170Pct
Public Support PY1700.98530PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$922,814OtherCostOrOtherBasisAmt
Depreciation$922,814DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,902OtherCostOrOtherBasisAmt
Depreciation$145,252DepreciationAmt
Book Value$4,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,159OtherCostOrOtherBasisAmt
Depreciation$8,696DepreciationAmt
Book Value$4,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,113TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT OF USE ASSETDesc
Book Value$629,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$629,167TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$652,897
CC FC JOSH X2699$917
CC AMAZON AMEX X1002$1,530
CC FC HALLIE X2681$2,591
CC FC BP X6874$64
CC FNB BP X3154$739
FieldValueIRS element (for citing)
Total Liability$658,738TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,051,488TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,051,488RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,051,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$619,511TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$619,511ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$619,511TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOSH DONNER, FORMER TREASURER, AND HALLIE DONNER, BOARD MEMBER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO THE FILING AND SIGNING OF THE RETURN. THE FORM IS AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW AT THEIR CONVENIENCE AFTER THE RETURN HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THEY SHALL INCLUDE A REVIEW OF REASONABLE COMPENSATION ARRANGEMENTS, AND A REVIEW TO ENSURE PARTNERSHIP, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. EACH DIRECTOR, PRINCIPAL OFFICER, AND COMMITTEE MEMBER WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH IT, AND UNDERSTANDS WHAT IS NECESSARY TO MAINTAIN THE ORGANIZATION'S FEDERAL TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15AHALLIE' DONNER'S SALARY DETERMINATION WAS AFFIRMED BY THE BOARD OF DIRECTORS WITH HALLIE AND JOSH DONNER EXCLUDED FROM THE DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24EPRODUCTION SUPPORT: PROGRAM SERVICE EXPENSES 21,694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,694. MANAGEMENT: PROGRAM SERVICE EXPENSES 5,542. MANAGEMENT AND GENERAL EXPENSES 5,542. FUNDRAISING EXPENSES 5,541. TOTAL EXPENSES 16,625. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 8,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,608. SMALLER THEATER EQUIPMENT: PROGRAM SERVICE EXPENSES 8,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,299. PRODUCTION RENTALS: PROGRAM SERVICE EXPENSES 7,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,185. OTHER RENT EXPENSE: PROGRAM SERVICE EXPENSES 6,581. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,936. SMALLER NON-THEATER EQUIPMENT: PROGRAM SERVICE EXPENSES 525. MANAGEMENT AND GENERAL EXPENSES 4,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,777. INFORMATION TECHNOLOGY: PROGRAM SERVICE EXPENSES 501. MANAGEMENT AND GENERAL EXPENSES 4,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,555. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,799. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,171. TOTAL EXPENSES 1,171.

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