FURP.ORG / PUBLIC DATA EXPLORER

MALTZ JUPITER THEATRE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MALTZ JUPITER THEATRE INC (EIN 65-0985652)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-10
IRS object ID
202441319349303379
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-10T12:46:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN871353108PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EISNER ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 SOUTH FLAGLER DRIVE SUITE 900AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650985652EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MALTZ JUPITER THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMALTBusinessNameControlTxt
Phone5617432666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 E INDIANTOWN ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW KATOPersonNm
Person TitlePROD ARTISTIC DIR & CHIEF EXECPersonTitleTxt
Phone5617432666PhoneNum
Signature2024-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastKATOPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL POSTPreparerPersonNm
PTINP00748554PTIN
Phone5618329292PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW KATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 E INDIANTOWN ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,256,925GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JUPITERTHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee158TotalEmployeeCnt
Total Volunteers336TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,893,138PYContributionsGrantsAmt
CY Contributions Grants$7,620,976CYContributionsGrantsAmt
PY Program Service Revenue$1,067,672PYProgramServiceRevenueAmt
CY Program Service Revenue$4,322,186CYProgramServiceRevenueAmt
PY Investment Income$146,480PYInvestmentIncomeAmt
CY Investment Income$258,593CYInvestmentIncomeAmt
PY Other Revenue-$45,023PYOtherRevenueAmt
CY Other Revenue$132,649CYOtherRevenueAmt
PY Total Revenue$14,062,267PYTotalRevenueAmt
CY Total Revenue$12,334,404CYTotalRevenueAmt
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$2,729,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,913,840CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$731,679CYTotalFundraisingExpenseAmt
PY Other Expenses$3,253,191PYOtherExpensesAmt
CY Other Expenses$6,333,768CYOtherExpensesAmt
PY Total Expenses$5,982,690PYTotalExpensesAmt
CY Total Expenses$10,247,608CYTotalExpensesAmt
PY Revenues Less Expenses$8,079,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,086,796CYRevenuesLessExpensesAmt
Total Assets BOY$56,205,912TotalAssetsBOYAmt
Total Assets EOY$56,936,371TotalAssetsEOYAmt
Total Liabilities BOY$13,643,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,311,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,562,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,624,998NetAssetsOrFundBalancesEOYAmt
MissionTHE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,216,520ExpenseAmt
Revenue$4,831,705RevenueAmt
DescLIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION, EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC.Desc
Total Program Service Expenses$7,216,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee158EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN FELDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5617432666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 EAST INDIANTOWN ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
W SCOTT SEELEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROBIN B SMITH
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MILTON MALTZ
CHAIRMAN EMERITUS1.00Yes (X)$0$0$0
DOUG BROWN
DIRECTOR1.00Yes (X)$0$0$0
J PHILIP CLARK
DIRECTOR1.00Yes (X)$0$0$0
EILEEN DALY
DIRECTOR1.00Yes (X)$0$0$0
JANENE EDLIN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA A ELMORE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JACK FARBER
DIRECTOR1.00Yes (X)$0$0$0
MAXINE POOLE FARRELL
DIRECTOR1.00Yes (X)$0$0$0
PAUL A GOLDNER
DIRECTOR1.00Yes (X)$0$0$0
ROBERTA E GOLUB
DIRECTOR1.00Yes (X)$0$0$0
ROE GREEN
DIRECTOR1.00Yes (X)$0$0$0
RODGER H HESS
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY R HOOPS
DIRECTOR1.00Yes (X)$0$0$0
MARTHA INGRAM
DIRECTOR1.00Yes (X)$0$0$0
BRETT LANGBERT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES M LI
DIRECTOR1.00Yes (X)$0$0$0
TAMAR MALTZ
DIRECTOR1.00Yes (X)$0$0$0
KAREN T MARCUS
DIRECTOR1.00Yes (X)$0$0$0
HANS MAUTNER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM I MORTON
DIRECTOR1.00Yes (X)$0$0$0
SALLY B NEFF
DIRECTOR1.00Yes (X)$0$0$0
ALCESTE T PAPPAS
DIRECTOR1.00Yes (X)$0$0$0
AMIT RASTOGI
DIRECTOR1.00Yes (X)$0$0$0
JANIS RUAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SACHS
DIRECTOR1.00Yes (X)$0$0$0
AVERY SOMMERS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN NAMM SPENCER
DIRECTOR1.00Yes (X)$0$0$0
JOHN A STEVENS
DIRECTOR1.00Yes (X)$0$0$0
JAY M WILSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA M FLYNN
DIRECTOR1.00Yes (X)$0$0$0
JAMES O GOMEZ
DIRECTOR1.00Yes (X)$0$0$0
PEGGY KATZ
DIRECTOR1.00Yes (X)$0$0$0
JOHN OSHER
DIRECTOR1.00Yes (X)$0$0$0
ANDREW KATO
CHIEF EXECUTIVE40.00Yes (X)$320,839$0$14,426
KRISTEN FELDMAN
DIRECTOR OF FINANCE40.00Yes (X)$165,112$0$10,019
FieldValueIRS element (for citing)
Total Reportable Comp From Org$485,951TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,445TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KAUFMAN LYNN CONSTRUCTION INC
3185 S CONGRESS AVENUEDELRAY BEACHFL33445CONSTRUCTION MANAGEMENT$12,162,717
NICO'S PAINTING & PRESSURE WASHING LLC
811 SPRINGDALE CIRPALM SPRINGSFL33461CLEANING SERVICE$109,205
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,629,907FundraisingAmt
Related Organizations$766,540RelatedOrganizationsAmt
Government Grants$867,548GovernmentGrantsAmt
All Other Contributions$4,356,981AllOtherContributionsAmt
Noncash Contributions$135,360NoncashContributionsAmt
Total Contributions$7,620,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$4,183,760$4,183,760
CHILDRENS THEATRE INCOME711110$138,426$138,426
FieldValueIRS element (for citing)
Total Program Service Revenue$4,322,186TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,811TotalRevenueColumnAmt
Exclusion$195,811ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$398,233SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$335,451SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62,782SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,782TotalRevenueColumnAmt
Exclusion$62,782ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,629,907ContriRptFundraisingEventAmt
Fundraising Direct Expenses$587,070FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$376,870TotalRevenueColumnAmt
Exclusion-$376,870ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCONCESSIONS AND SPONSORSHIPSDesc
Business711110BusinessCd
Total Revenue Column$509,519TotalRevenueColumnAmt
Related Or Exempt Func Income$509,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$509,519OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,334,404TotalRevenueColumnAmt
Related Or Exempt Func Income$4,831,705RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$118,277ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$488,397TotalAmt
Program Services$263,734ProgramServicesAmt
Management And General$185,591ManagementAndGeneralAmt
Fundraising$39,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,629,995TotalAmt
Program Services$1,404,468ProgramServicesAmt
Management And General$1,009,691ManagementAndGeneralAmt
Fundraising$215,836FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,109TotalAmt
Program Services$7,079ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt
Fundraising$1,049FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$591,569TotalAmt
Program Services$260,913ProgramServicesAmt
Management And General$290,787ManagementAndGeneralAmt
Fundraising$39,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,770TotalAmt
Program Services$102,060ProgramServicesAmt
Management And General$73,127ManagementAndGeneralAmt
Fundraising$15,583FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,156TotalAmt
Program Services$30,705ProgramServicesAmt
Management And General$1,734ManagementAndGeneralAmt
Fundraising$4,717FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,629TotalAmt
Management And General$7,629ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,180,957TotalAmt
Program Services$1,027,485ProgramServicesAmt
Management And General$94,410ManagementAndGeneralAmt
Fundraising$59,062FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$260,861TotalAmt
Program Services$260,861ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$197,563TotalAmt
Program Services$93,113ProgramServicesAmt
Management And General$90,996ManagementAndGeneralAmt
Fundraising$13,454FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,177TotalAmt
Program Services$51,247ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt
Fundraising$47,526FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$379,719TotalAmt
Program Services$379,719ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$396,047TotalAmt
Program Services$350,733ProgramServicesAmt
Management And General$30,072ManagementAndGeneralAmt
Fundraising$15,242FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$130,184TotalAmt
Program Services$126,676ProgramServicesAmt
Management And General$1,058ManagementAndGeneralAmt
Fundraising$2,450FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80TotalAmt
Management And General$80ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$503,663TotalAmt
Program Services$503,378ProgramServicesAmt
Management And General$190ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,822,533TotalAmt
Program Services$1,275,774ProgramServicesAmt
Management And General$364,506ManagementAndGeneralAmt
Fundraising$182,253FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$260,396TotalAmt
Program Services$182,277ProgramServicesAmt
Management And General$52,079ManagementAndGeneralAmt
Fundraising$26,040FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSING & LOCAL TRANSPO$238,355$238,355
SCENERY, COSTUMES & PRO$232,384$232,384
MISCELLANEOUS$208,391$103,305$89,074$16,012
CREDIT CARD FEES$159,189$140,715$18,474

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$216,484TotalAmt
Program Services$181,539ProgramServicesAmt
Fundraising$34,945FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,247,608TotalAmt
Program Services$7,216,520ProgramServicesAmt
Management And General$2,299,409ManagementAndGeneralAmt
Fundraising$731,679FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,259,207BOYAmt
EOY$4,118,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,394,622BOYAmt
EOY$7,639,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,681,612BOYAmt
EOY$1,247,526EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$26,619BOYAmt
EOY$32,178EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$303,334BOYAmt
EOY$255,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,365,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,328,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,950,043BOYAmt
EOY$41,037,515EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,005,149BOYAmt
EOY$1,167,620EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$79,201BOYAmt
EOY$56,020EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$506,125BOYAmt
EOY$1,382,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,205,912BOYAmt
EOY$56,936,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,217,838BOYAmt
EOY$493,331EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,907,793BOYAmt
EOY$2,688,429EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$7,760,440BOYAmt
EOY$7,797,410EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$757,213BOYAmt
EOY$1,332,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,643,284BOYAmt
EOY$12,311,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,982,613BOYAmt
EOY$40,733,395EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,580,015BOYAmt
EOY$3,891,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,562,628BOYAmt
EOY$44,624,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,205,912BOYAmt
EOY$56,936,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,086,796ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,426NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,060,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,412,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,245,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,893,138CurrentTaxYearMinus1YearAmt
Current Tax Year$7,620,976CurrentTaxYearAmt
Total$58,233,101TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,141,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,649,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,067,672CurrentTaxYearMinus1YearAmt
Current Tax Year$4,322,186CurrentTaxYearAmt
Total$14,181,774TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,202,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,062,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,246,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,960,810CurrentTaxYearMinus1YearAmt
Current Tax Year$11,943,162CurrentTaxYearAmt
Total$72,414,875TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,629,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,405,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,264,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,473CurrentTaxYearMinus1YearAmt
Current Tax Year$643,950CurrentTaxYearAmt
Total$19,734,177TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,629,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,405,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,264,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$790,473CurrentTaxYearMinus1YearAmt
Current Tax Year$643,950CurrentTaxYearAmt
Total$19,734,177TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,680,698PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,599CurrentTaxYearMinus1YearAmt
Current Tax Year$195,811CurrentTaxYearAmt
Total$738,180TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$229,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,599CurrentTaxYearMinus1YearAmt
Current Tax Year$195,811CurrentTaxYearAmt
Total$738,180TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,299CurrentTaxYearMinus1YearAmt
Current Tax Year$509,519CurrentTaxYearAmt
Total$1,315,277TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,758,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,467,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,388,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,204,708CurrentTaxYearMinus1YearAmt
Current Tax Year$12,648,492CurrentTaxYearAmt
Total$74,468,332TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70740PublicSupportCY509Pct
Public Support PY5090.69660PublicSupportPY509Pct
Investment Income CY0.00990InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$522,869CurrentYearMinus3Amt
Current Year Minus2$298,437CurrentYearMinus2Amt
Current Year Minus1$449,135CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$1,270,441TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,905,662LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$130,717CurrentYearMinus3Amt
Current Year Minus2$74,609CurrentYearMinus2Amt
Current Year Minus1$112,284CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$317,610TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$476,415GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,209BeginningYearBalanceAmt
Contributions$213,017ContributionsAmt
Investment Earnings Or Losses$67,945InvestmentEarningsOrLossesAmt
Other Expenditures$5,551OtherExpendituresAmt
End Year Balance$1,167,620EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$152,750BeginningYearBalanceAmt
Contributions$748,153ContributionsAmt
Investment Earnings Or Losses$511InvestmentEarningsOrLossesAmt
Other Expenditures$9,205OtherExpendituresAmt
End Year Balance$892,209EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,350BeginningYearBalanceAmt
Other Expenditures$31,600OtherExpendituresAmt
End Year Balance$152,750EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$184,350BeginningYearBalanceAmt
End Year Balance$184,350EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$233,015BeginningYearBalanceAmt
Other Expenditures$48,665OtherExpendituresAmt
End Year Balance$184,350EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,850,000OtherCostOrOtherBasisAmt
Book Value$1,850,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,110,608OtherCostOrOtherBasisAmt
Depreciation$2,505,158DepreciationAmt
Book Value$35,605,450BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,307OtherCostOrOtherBasisAmt
Depreciation$45,476DepreciationAmt
Book Value$20,831BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,338,674OtherCostOrOtherBasisAmt
Depreciation$1,777,440DepreciationAmt
Book Value$3,561,234BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,037,515TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$800,000
OPERATING LEASE$504,179
FINANCE LEASE$28,024
FieldValueIRS element (for citing)
Total Liability$1,332,203TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,889,419TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,426NetUnrealizedGainsInvstAmt
Other Revenue$587,070OtherRevenueAmt
Revenue Not Reported$562,644RevenueNotReportedAmt
Revenue Subtotal$12,326,775RevenueSubtotalAmt
Investment Expenses Not Incld$7,629InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,334,404TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,827,049TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$587,070OtherExpensesIncludedAmt
Expenses Not Reported$587,070ExpensesNotReportedAmt
Expenses Subtotal$10,239,979ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,629InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,629ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,247,608TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:U.S. GAAP REQUIRES AN ENTITY TO RECORD A TAX BENEFIT OR LIABILITY ASSOCIATED WITH A TAX POSITION TAKEN ON A TAX RETURN WHEN IT IS MORE LIKELY THAN NOT THE POSITION WOULD BE SUSTAINED UPON AUDIT BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN, OR EXPECTS TO TAKE, ANY MATERIAL UNCERTAIN TAX POSITIONS ON ITS TAX RETURNS THAT WOULD REQUIRE IT TO RECORD A TAX LIABILITY, INTEREST OR PENALTIES OR A TAX BENEFIT AS OF JUNE 30, 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 587,070.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 587,070.
PART V, LINE 1B, CONTRIBUTIONS:FOR FINANCIAL STATEMENT PURPOSES, A CLASSIFICATION CHANGE WAS MADE TO INCREASE THE ENDOWMENT FUNDS FOR PRIOR PERIODS BY MOVING ASSETS FROM UNRESTRICTED TO RESTRICTED. IT SHOULD BE FURTHER NOTED, THIS CLASSIFICATION CHANGE HAD NO NET EFFECT ON THE TOTAL ASSETS OF THE THEATRE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GRAND REOPENINGEvent1Nm
Gross Receipts Event1$645,700GrossReceiptsEvent1Amt
Charitable Contri Event1$627,800CharitableContriEvent1Amt
Gross Revenue Event1$17,900GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,764RentFacilityCostsEvent1Amt
Food And Beverage Event1$110,975FoodAndBeverageEvent1Amt
Entertainment Event1$32,088EntertainmentEvent1Amt
Other Direct Expenses Event1$45,548OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$715,210GrossReceiptsEvent2Amt
Charitable Contri Event2$556,810CharitableContriEvent2Amt
Gross Revenue Event2$158,400GrossRevenueEvent2Amt
Rent Facility Costs Event2$86,003RentFacilityCostsEvent2Amt
Food And Beverage Event2$70,892FoodAndBeverageEvent2Amt
Entertainment Event2$14,308EntertainmentEvent2Amt
Other Direct Expenses Event2$33,764OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$479,197GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$445,297CharitableContriOtherEventsAmt
Gross Revenue Other Events$33,900GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$7,062RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$32,637FoodAndBeverageOtherEventsAmt
Entertainment Other Events$67,276EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$52,753OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,840,107GrossReceiptsTotalAmt
Charitable Contributions Tot$1,629,907CharitableContributionsTotAmt
Gross Revenue Total Events$210,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$126,829RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$214,504FoodAndBeverageTotalEventsAmt
Entertainment Total Events$113,672EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$132,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$587,070DirectExpenseSummaryEventsAmt
Net Income Summary-$376,870NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANDREW KATO
CHIEF EXECUTIVE$268,805$0$52,034$0$0$0$8,672$0$5,754$0$335,265$0$0$0
KRISTEN FELDMAN
DIRECTOR OF FINANCE$130,206$0$34,906$0$0$0$4,436$0$5,583$0$175,131$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 6FormAndLineReferenceDesc
ExplanationTHE MALTZ JUPITER THEATRE HAS A BONUS PROGRAM FOR ALL ELIGIBLE EMPLOYEES, WHICH PROVIDES FOR TWO TIERS OF CONTINGENT COMPENSATION IF THE THEATRE PERFORMANCE MEETS OR EXCEEDS BUDGET, AS FOLLOWS. 1. PERFORMANCE BONUS: IF ACUTAL NET OPERATING RESULTS FOR THE FISCAL YEAR ("NET ORDINARY INCOME," WHICH EXCLUDES INVESTMENT ACTIVITY, DEBT SERVICE, ETC.) MEETS BUDGET THEN A BONUS OF 2% OF SALARY WOULD BE EARNED BY EACH ELIGIBLE EMPLOYEE. 2. INCENTIVE BONUS: SHOULD ACTUAL NET OPERATING RESULTS EXCEED BUDGET, THEN AN ADDITIONAL INCENTIVE OF 25% OF ANY SURPLUS, LESS THE 2% BONUSES PAID, MAY BE EARNED WITH BOARD APPROVAL. NET OPERATING RESULTS ARE AS REPORTED IN THE THEATRE'S FINANCIAL STATEMENTS, BUT REDUCED BY ANY LONG TERM PLEDGES TO REFLECT ONLY ACTUAL CASH COLLECTED ON SUCH PLEDGES DURING THE PERIOD.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$135,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK EXCHANGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationANY NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES ARE REQUIRED TO BE DELIVERED TO THE ORGANIZATIONS INVESTMENT ADVISORS FOR LIQUIDATION TO CASH, PURSUANT TO COMPANY POLICY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MR. & MRS. MALTZ ARE BOTH BOARD MEMBERS. FURTHER, SOME OF THE BOARD MEMBERS USE ANOTHER BOARD MEMBER AS THEIR INVESTMENT ADVISOR AND THEREFORE, HAS A BUSINESS RELATIONSHIP WITH THEM.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF FORM 990, WITH ALL SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE FINANCE COMMITTEE, WHICH IS A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, FOR THEIR REVIEW AND COMMENT. ALSO, FORM 990 AND SCHEDULE A IS PROVIDED TO EACH BOARD MEMBER TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CON A REGULAR BASIS, ALL INTERESTED PARTIES ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED AUTHORITY. FURTHER, ON A PERIODIC BASIS A REVIEW IS PERFORMED TO CONFIRM THAT THE THEATRE'S WRITTEN POLICIES ARE BEING FOLLOWED IN ORDER TO ENSURE THAT THE THEATRE OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ANY ACTIVITY THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 15INDUSTRY DATA, GLEANED FROM A SUBSTANTIAL SURVEY OF THE MAJOR U.S. PROFESSIONAL THEATRES, AS WELL AS OTHER DATA SOURCES SPECIFIC TO THE NON-PROFIT SECTOR, ARE UTILIZED ANNUALLY TO DETERMINE THE APPROPRIATENESS OF CEO AND KEY EMPLOYEE COMPENSATION, AS WELL AS THE COMPENSATION OF NEWLY-CREATED POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,027,485. MANAGEMENT AND GENERAL EXPENSES 94,410. FUNDRAISING EXPENSES 59,062. TOTAL EXPENSES 1,180,957.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MALTZ JUPITER THEATRE FOUNDATION INC (FORMERLY MALTZ JUPITER ENDOWMENT INC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 E INDIANTOWN ROADAddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33477ZIPCd
FieldValueIRS element (for citing)
EIN274910353EIN
Primary ActivitiesSEE SUPPLEMENTAL INFORMATIONPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MALTZ JUPITER THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MALTZ JUPITER THEATRE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$766,540InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II PRIMARY ACTIVITYFormAndLineReferenceDesc
ExplanationTHE PRIMARY ACTIVITY OF THE MALTZ JUPITER THEATRE FOUNDATION INC IS TO COLLECT AND MAINTAIN ENDOWMENT FUNDS AS WELL AS TO PROCESS UNRESTRICTED CONTRIBUTIONS ON BEHALF OF THE MALTZ JUPITER THEATRE INC.ExplanationTxt