MAIN STREET THEATER HOUSTON: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: MAIN STREET THEATER HOUSTON (EIN 74-2093696)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-04-11
IRS object ID: 202401029349301300
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-11T11:19:52-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742093696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Main Street Theater Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	7135243622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kassie Harris	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7135243622	PhoneNum
Signature	2024-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kassie	PersonFirstNm
Person Last	Harris	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum
Preparation	2024-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rebecca Udden	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,513,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainstreettheater.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Presents live theatrical productions and offers arts education in schools & our theaters.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	187	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,409,139	PYContributionsGrantsAmt
CY Contributions Grants	$1,651,202	CYContributionsGrantsAmt
PY Program Service Revenue	$1,355,066	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,847,639	CYProgramServiceRevenueAmt
PY Investment Income	$1,348	PYInvestmentIncomeAmt
CY Investment Income	$5,299	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$11,285	CYOtherRevenueAmt
PY Total Revenue	$2,765,553	PYTotalRevenueAmt
CY Total Revenue	$3,492,855	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,843,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,042,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,436	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,011,931	PYOtherExpensesAmt
CY Other Expenses	$1,287,050	CYOtherExpensesAmt
PY Total Expenses	$2,854,978	PYTotalExpensesAmt
CY Total Expenses	$3,329,474	CYTotalExpensesAmt
PY Revenues Less Expenses	-$89,425	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,176,471	TotalAssetsBOYAmt
Total Assets EOY	$3,398,532	TotalAssetsEOYAmt
Total Liabilities BOY	$1,572,560	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,631,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,603,911	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,767,292	NetAssetsOrFundBalancesEOYAmt
Mission	To 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,040,021	ExpenseAmt
Revenue	$1,032,754	RevenueAmt
Desc	Main Street Theater (MST) provides audiences with 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

Field	Value	IRS element (for citing)
Expense	$1,439,659	ExpenseAmt
Revenue	$398,071	RevenueAmt
Desc	MST'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

Field	Value	IRS element (for citing)
Expense	$513,393	ExpenseAmt
Revenue	$416,814	RevenueAmt
Desc	MST'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 industry-leading initiatives merge artists' elements with core curricula to provide engaging content for students and valuable tools for teachers.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,993,073	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	187	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rebecca Udden	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7135243622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Janet Hansen
Chair	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jason Casell
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kassie Harris
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Card
Director	2.00	0.00	Yes (X)		$0	$0	$0
Kathy Cire
Director	2.00	0.00	Yes (X)		$0	$0	$0
Mary Itz
Director	2.00	0.00	Yes (X)		$0	$0	$0
John Raley
Director	2.00	0.00	Yes (X)		$0	$0	$0
Jim Salners
Director	2.00	0.00	Yes (X)		$0	$0	$0
Shawn Simme
Director	2.00	0.00	Yes (X)		$0	$0	$0
Greg Wehrer
Director	2.00	0.00	Yes (X)		$0	$0	$0
Andew Zitterkopf
Director	2.00	0.00	Yes (X)		$0	$0	$0
Rebecca Udden
Artistic Director	45.00	0.00		Yes (X)	$100,000	$0	$0
Michael Arlen
Managing Director	40.00	0.00		Yes (X)	$93,522	$0	$4,329

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$193,522	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,329	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$52,655	FundraisingAmt
Government Grants	$527,082	GovernmentGrantsAmt
All Other Contributions	$1,071,465	AllOtherContributionsAmt
Noncash Contributions	$1,430	NoncashContributionsAmt
Total Contributions	$1,651,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales	711110	$1,326,896	$1,326,896
Workshop tuition	711190	$416,814	$416,814
Facility fees & other	900099	$103,929	$103,929

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,847,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,299	TotalRevenueColumnAmt
Exclusion	$5,299	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,120	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,655	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,405	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,285	TotalRevenueColumnAmt
Exclusion	-$11,285	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,492,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,847,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,986	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,059	TotalAmt
Program Services	$86,580	ProgramServicesAmt
Management And General	$16,237	ManagementAndGeneralAmt
Fundraising	$25,242	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,666,625	TotalAmt
Program Services	$1,580,682	ProgramServicesAmt
Management And General	$80,676	ManagementAndGeneralAmt
Fundraising	$5,267	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,355	TotalAmt
Program Services	$104,378	ProgramServicesAmt
Management And General	$6,067	ManagementAndGeneralAmt
Fundraising	$1,910	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,385	TotalAmt
Program Services	$125,772	ProgramServicesAmt
Management And General	$7,311	ManagementAndGeneralAmt
Fundraising	$2,302	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,721	TotalAmt
Management And General	$24,721	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,229	TotalAmt
Fundraising	$15,229	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,484	TotalAmt
Program Services	$68,799	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$5,471	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,684	TotalAmt
Program Services	$33,734	ProgramServicesAmt
Management And General	$79,018	ManagementAndGeneralAmt
Fundraising	$16,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,201	TotalAmt
Program Services	$4,601	ProgramServicesAmt
Management And General	$2,300	ManagementAndGeneralAmt
Fundraising	$2,300	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$131,866	TotalAmt
Program Services	$131,866	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$338,036	TotalAmt
Program Services	$316,947	ProgramServicesAmt
Management And General	$11,476	ManagementAndGeneralAmt
Fundraising	$9,613	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,993	TotalAmt
Program Services	$2,993	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,367	TotalAmt
Program Services	$2,732	ProgramServicesAmt
Management And General	$635	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,825	TotalAmt
Program Services	$25,825	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,091	TotalAmt
Program Services	$123,091	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,848	TotalAmt
Program Services	$20,368	ProgramServicesAmt
Management And General	$23,310	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Production supplies	$234,879	$234,879
Publications	$111,336	$111,336
Repairs	$15,659	$15,659
Fees and permits	$2,831	$2,831

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,329,474	TotalAmt
Program Services	$2,993,073	ProgramServicesAmt
Management And General	$251,965	ManagementAndGeneralAmt
Fundraising	$84,436	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$230,360	BOYAmt
EOY	$104,918	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$264,808	BOYAmt
EOY	$192,310	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,282	BOYAmt
EOY	$217,503	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,176	BOYAmt
EOY	$106,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,755,302	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,360,364	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,507,103	BOYAmt
EOY	$2,394,938	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,742	BOYAmt
EOY	$382,213	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,176,471	BOYAmt
EOY	$3,398,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,953	BOYAmt
EOY	$69,702	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$217,017	BOYAmt
EOY	$255,979	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$966,959	BOYAmt
EOY	$939,620	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$353,631	BOYAmt
EOY	$365,939	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,572,560	BOYAmt
EOY	$1,631,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,495,554	BOYAmt
EOY	$1,350,789	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,357	BOYAmt
EOY	$416,503	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,603,911	BOYAmt
EOY	$1,767,292	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,176,471	BOYAmt
EOY	$3,398,532	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,381	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,217,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722,482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$815,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,409,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,651,202	CurrentTaxYearAmt
Total	$5,816,284	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,580,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,355,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,847,639	CurrentTaxYearAmt
Total	$6,089,177	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,798,724	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,202,983	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,764,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,498,841	CurrentTaxYearAmt
Total	$11,905,461	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,800	CurrentTaxYearAmt
Total	$90,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,800	CurrentTaxYearAmt
Total	$90,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,815,161	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,299	CurrentTaxYearAmt
Total	$5,381	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,299	CurrentTaxYearAmt
Total	$5,381	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,798,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,640,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,202,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,764,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,504,140	CurrentTaxYearAmt
Total	$11,910,842	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99200	PublicSupportCY509Pct
Public Support PY509	0.99150	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,329,965	OtherCostOrOtherBasisAmt
Depreciation	$1,195,071	DepreciationAmt
Book Value	$2,134,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$209,337	OtherCostOrOtherBasisAmt
Depreciation	$165,293	DepreciationAmt
Book Value	$44,044	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,394,938	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Equity Bond	$5,459
Security Deposits	$11,535
Operating leases right-of-use assets	$365,219

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$382,213	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating lease liabilities	Desc
Amt	$365,939	Amt

Field	Value	IRS element (for citing)
Total Liability	$365,939	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,492,855	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,492,855	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,492,855	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,329,474	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,329,474	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,329,474	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MST Gala	Event1Nm
Gross Receipts Event1	$61,775	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,655	CharitableContriEvent1Amt
Gross Revenue Event1	$9,120	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,400	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,170	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,035	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$61,775	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,655	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,120	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,400	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,170	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,035	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,405	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,285	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The 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 12c	Board members sign a conflict of interest policy form annually. In the event that the Board considers an issue that involves 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 15	The 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. The Executive Artistic Director determines the compensation of the Managing Director in setting the annual budget.
Form 990, Part VI, Section C, line 19	Main 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.