DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC (EIN 20-0695917)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202501339349305220
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T12:52:54+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 S ORANGE AVE STE 550 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200695917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR PHILLIPS CENTER FOR THE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRPH | BusinessNameControlTxt |
| Phone | 4078390119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E ANDERSON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CECILIA KELLY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAKE COOK | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 4078416390 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECILIA KELLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E ANDERSON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,995,600 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DRPHILLIPSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO BE AN INSPIRATIONAL PLACE WHERE PEOPLE LOVE TO BE. WE ARE A CREATIVE PERFORMING ARTS CENTER THAT ENHANCES AND ENRICHES THE CENTRAL FLORIDA COMMUNITY THROUGH OUR PERFORMANCE PROGRAMMING, COMMUNITY ENGAGEMENT AND EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 411 | TotalEmployeeCnt |
| Total Volunteers | 287 | TotalVolunteersCnt |
| Total Gross UBI | -$64,330 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,422,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,234,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,904,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,140,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $484,941 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,338,385 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,209,403 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,205,188 | CYOtherRevenueAmt |
| PY Total Revenue | $67,603,143 | PYTotalRevenueAmt |
| CY Total Revenue | $61,508,965 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,654,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,232,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,021,038 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,562,651 | PYOtherExpensesAmt |
| CY Other Expenses | $44,140,773 | CYOtherExpensesAmt |
| PY Total Expenses | $58,265,959 | PYTotalExpensesAmt |
| CY Total Expenses | $58,424,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,337,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,084,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,308,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,093,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,391,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,494,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,916,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,598,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GUIDED BY THE VISION OF ARTS FOR EVERY LIFE, THE DR. PHILLIPS CENTER SERVES AS A CULTURAL CONERSTONE FOR ORLANDO AND THE SEVEN-COUNTY REGION AS WELL AS THE MANY VISITORS TO THE ORLANDO AREA. WE BRING ARTS TO LIFE THROUGH PERFORMANCES, EDUCATIONAL INITIATIVES AND COMMUNITY-CENTERED PROGRAMS THAT CELEBRATE ARTISTIC HERITAGE AND CIVIC VITALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $46,912,748 | ExpenseAmt |
| Grant | $50,500 | GrantAmt |
| Revenue | $47,987,123 | RevenueAmt |
| Desc | PROGRAMMING: AS A PERFORMING ARTS CENTER OUR PRIMARY PURPOSE IS TO PROVIDE PRESENTATIONS IN OUR PERFORMANCE VENUE THAT IMPACTS THE LIVES OF ALL IN OUR COMMUNITY. WE PROGRAM LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL ARTISTS. WE PRESENT A WIDE ARRAY OF PERFORMANCE AND PRESENTATION TYPES, INCLUDING DRAMA, DANCE, MUSICALS, BROADWAY, JAZZ, BLUES, HIP-HOP, AND POPULAR MUSIC AND SPEAKERS. THE ORLANDO PHILHARMONIC ORCHESTRA, ORLANDO BALLET AND OPERA ORLANDO PERFORM THEIR SEASONS IN OUR THEATRES. THE UNIVERSITY OF CENTRAL FLORIDA PRODUCES AN ANNUAL 2 WEEK ARTS CELEBRATION WITH EXHIBITS AND PERFORMANCES. WE PROVIDE A VENUE FOR LOCAL GROUPS SMALL AND LARGE TO PERFORM AND BUILD THEIR AUDIENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,096,086 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,167,960 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND LANDMARK OPERATIONS: BRINGING THE ARTS INTO EVERY ASPECT OF THE COMMUNITY AND MAKING THE ARTS AVAILABLE TO ALL IS A MAJOR COMPONENT OF THE DR. PHILLIPS CENTER. NON-PROFIT GROUPS AND SCHOOLS ARE SUPPORTED IN THEIR PRODUCTIONS BY DR. PHILLIPS CENTER PROFESSIONALS. LOCATED IN THE HEART OF DOWNTOWN ORLANDO, THE UNIQUELY DESIGNED PROPERTY IS A PUBLIC LANDMARK. WE PROVIDE A GATHERING PLACE AND WAYS FOR COMMUNITY ORGANIZATIONS TO BENEFIT FROM THE CENTER. OUR PRODUCTION AND MARKETING TEAMS PROVIDE SIGNIFICANT PROFESSIONAL SUPPORT AND EXPERTISE TO LOCAL ARTS GROUPS AND COMMUNITY ORGANIZATIONS IN THEIR PRESENTATIONS AT THE ARTS CENTER. COMMUNITY AND CIVIC ORGANIZATIONS OFTEN USE THE CENTER TO MAKE ANNOUNCEMENTS OR HOLD EVENTS. FREE COMMUNITY EVENTS ARE HELD ON THE OUTDOOR PLAZA. WE HAVE PROVIDED UNIQUE COMMUNITY GIVEBACK INITIATIVES THAT INCLUDE TICKETS TO PRESENTATIONS AND OTHER EVENTS FOR STUDENTS, VETERANS, FIRST RESPONDERS, TEACHERS, SENIOR CITIZENS, AND PEOPLE WITH SPECIAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $878,640 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $845,056 | RevenueAmt |
| Desc | ARTS EDUCATION: THE DR. PHILLIPS CENTER ADVENT HEALTH SCHOOL OF THE ARTS PRODUCES AND OFFERS ARTS EDUCATION AT A VARIETY OF LEVELS FOR PARTICIPANTS FROM AGES 3 TO 103. OUR PHILOSOPHY THAT THE ARTS INSPIRE WELLNESS THROUGH HANDS-ON EDUCATIONAL EXPERIENCES PROVIDES OPPORTUNITIES AT THE ARTS CENTER AND IN THE COMMUNITY. OUR CLASSES AND SUMMER CAMPS INCLUDE TRAINING IN PERFORMING ARTS DISCIPLINES OF DANCE, VOICE, THEATER, INSTRUMENTAL AND WELLNESS. SCHOLARSHIPS ARE AVAILABLE. BROADWAY MASTER CLASSES ALLOW LOCAL STUDENTS AND PRE-PROFESSIONALS TO TRAIN WITH VISITING PROFESSIONALS FROM NATIONAL BROADWAY TOURS. EDUCATION PROGRAMS GO BEYOND OUR DOORS INTO THE COMMUNITY AT SCHOOLS AND OTHER ORGANIZATIONS. OUR APPLAUSE AWARDS PROGRAM SERVES SCHOOLS IN THE 7 COUNTY REGION AND BEYOND BY PROVIDING PROFESSIONAL ADJUDICATORS TO OVER 50 HIGH SCHOOL MUSICAL PRODUCTIONS. BASED ON THE ADJUDICATOR COMMENTS AND TABULATIONS, PRODUCTIONS AND INDIVIDUALS RECEIVE AWARDS IN SPECIFIC CATEGORIES AT A CEREMONY HELD EACH YEAR AT THE CENTER. DURING CERTAIN MUSIC PERFORMANCES WE BRING IN GROUPS OF STUDENTS TO EXPERIENCE THE SOUND CHECK OF THE ARTISTS, A Q&A, A LECTURE SERIES, DINNER AND TICKETS TO THE SHOW. IN THE SUMMER WE PROVIDE TEACHERS TO PARTNER WITH A LOCAL ORGANIZATION THAT SERVES SPECIAL NEEDS STUDENTS IN CAMPS. AT THE END OF THE WEEK THE CAMPERS PERFORM THEIR PRODUCTION AT THE ARTS CENTER. THROUGH GRANTS WE PROVIDE ARTS CURRICULUM AND TEACHERS TO AT-RISK SCHOOLS. ARTIST RESIDENCIES ALLOW VISITING ARTISTS TO GO INTO THE COMMUNITY DURING THEIR TIME AT THE ARTS CENTER (EXAMPLES INCLUDE: ARTISTS VISITED SCHOOLS AND HOSPITALS PRIOR TO A PERFORMANCE; CREATED PIECES WITH A GROUP OF SENIOR CITIZENS AT A RESIDENTIAL COMMUNITY, WORKED WITH A GROUP OF SPECIAL NEEDS HIGH SCHOOL STUDENTS AND AREA HIGH SCHOOLS' PERFORMING ARTS PROGRAMS). ARTS & WELLNESS PROGRAMS USE THE HEALING POWER OF MUSIC, AND THE MIND-BODY CONNECTION OF DANCE AND PERCUSSION, TO REINFORCE AN ARTS INTEGRATION THAT BRINGS JOY, SUPPORT AND MEASURABLE PURPOSE AND ENHANCEMENT TO PARTICIPANT'S LIVES. PARTICIPANTS INCLUDE STROKE SURVIVORS AND THEIR CAREGIVERS, ALZHEIMER PATIENTS, AND VETERANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,887,474 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 411 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CECILIA F KELLY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4078390119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 E ANDERSON STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| EDMUND TIMBERLAKE | |||||||
| CHAIRMAN/EXECUTIVE COMMITTEE MEMBER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE RAMSBERGER | |||||||
| CEO & PRESIDENT | 60.0 | Yes (X) | Yes (X) | $760,369 | $0 | $24,979 | |
| SIBILLE PRITCHARD | |||||||
| VICE CHAIR/EXECUTIVE COMMITTEE MEMBER | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANIL DESHPDANDE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MASSEY | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES STEINMETZ | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MCCULLION | |||||||
| EXECUTIVE COMMITTEE MEMBER (THRU 02/2024) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG USTLER | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| DONALD AMMERMAN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SANTOS | |||||||
| BOARD MEMBER (AS OF 03/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GARRY JONES | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MILLS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HARVEY KOBRIN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER FAGAN | |||||||
| BOARD MEMBER (AS OF 03/2024) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| IRVING MATTHEWS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PUGH | |||||||
| CHAIR EMERITUS | 0.5 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHAPIRO | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JAY MADARA | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BITTENBINDER | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| JERRY DEMINGS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DYER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN TAYLOR | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CONTE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GREEN | |||||||
| EXECUTIVE COMMITTE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CHAPIN | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MILLER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA EDRIS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM OROSZ | |||||||
| EXECUTIVE COMMITTEE MEMBER | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA KELLY | |||||||
| CFO & TREASURER | 60.0 | Yes (X) | $353,023 | $0 | $15,968 | ||
| SPENCER TONG | |||||||
| EVP, OPERATIONS & SECRETARY | 60.0 | Yes (X) | $320,398 | $0 | $19,590 | ||
| ALEXIS JACKSON | |||||||
| VP, DEVELOPMENT | 60.0 | $218,466 | $0 | $18,503 | Yes (X) | ||
| CLAUDIA NUNN | |||||||
| SR. DIRECTOR, PRODUCTION | 60.0 | $176,457 | $0 | $17,631 | Yes (X) | ||
| MARY BETH HARCARUFKA | |||||||
| VP, PEOPLE & CULTURE | 60.0 | $223,414 | $0 | $11,178 | Yes (X) | ||
| SAMUEL LABBAN | |||||||
| SR. DIRECTOR, FINANCE | 60.0 | $176,776 | $0 | $24,388 | Yes (X) | ||
| SHERI PETERSON | |||||||
| VP, MARKETING (THRU 11/23) | 60.0 | $221,253 | $0 | $12,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,450,156 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPECTRA FOOD SERVICES & HOSPITALITY | |||||
| 150 ROUSE BOULVARD | PHILADELPHIA | PA | 19112 | FOOD & BEVERAGE SERVICES | $3,419,175 |
| UTP PRODUCTIONS INC | |||||
| PO BOX 3778 | SALT LAKE CITY | UT | 84110 | STAGE PRODUCTION SERVICES | $3,107,709 |
| ANDY FRAIN SERVICES INC | |||||
| 761 SHORELINE DRIVE | AURORA | IL | 60504 | SECURITY STAFFING SERVICES | $1,136,274 |
| 4WALL ENTERTAINMENT INC | |||||
| 3165 W SUNSET ROAD SUITE 100 | LAS VEGAS | NV | 89118 | EQUIPMENT RENATAL SERVICES | $735,011 |
| SP PLUS CORPORATION | |||||
| 1790 Paysphere Circle | Chicago | IL | 60674 | VALET PARKING SERVICES | $454,962 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $718,040 | MembershipDuesAmt |
| Government Grants | $760,923 | GovernmentGrantsAmt |
| All Other Contributions | $6,755,808 | AllOtherContributionsAmt |
| Noncash Contributions | $1,126,771 | NoncashContributionsAmt |
| Total Contributions | $8,234,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PRESENTING AND PROGRAMMING | 711190 | $46,668,941 | $46,668,941 | |
| CONCESSION COMMISSIONS REVENUE | 711190 | $4,448,869 | $3,311,707 | $1,137,162 |
| ANCILLARY REVENUE | 711190 | $1,403,978 | $1,400,282 | $3,696 |
| EDUCATION PROGRAMMING | 711190 | $619,209 | $619,209 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,140,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,475 | TotalRevenueColumnAmt |
| Exclusion | $1,313,475 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,317,609 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,522,797 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,205,188 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,205,188 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,205,188 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,988,748 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,963,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,910 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,910 | TotalRevenueColumnAmt |
| Exclusion | $24,910 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,508,965 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,000,139 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$64,330 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,338,385 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $50,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,790 | TotalAmt |
| Program Services | $727,737 | ProgramServicesAmt |
| Management And General | $310,933 | ManagementAndGeneralAmt |
| Fundraising | $395,120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,952,182 | TotalAmt |
| Program Services | $6,766,185 | ProgramServicesAmt |
| Management And General | $1,301,341 | ManagementAndGeneralAmt |
| Fundraising | $1,884,656 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,072 | TotalAmt |
| Program Services | $341,639 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $26,211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,399 | TotalAmt |
| Program Services | $1,350,303 | ProgramServicesAmt |
| Management And General | $115,498 | ManagementAndGeneralAmt |
| Fundraising | $103,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,328 | TotalAmt |
| Program Services | $757,429 | ProgramServicesAmt |
| Management And General | $64,787 | ManagementAndGeneralAmt |
| Fundraising | $58,112 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,126 | TotalAmt |
| Management And General | $79,126 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,095 | TotalAmt |
| Management And General | $106,095 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,609 | TotalAmt |
| Management And General | $32,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,159 | TotalAmt |
| Program Services | $146,685 | ProgramServicesAmt |
| Management And General | $334,046 | ManagementAndGeneralAmt |
| Fundraising | $46,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,213 | TotalAmt |
| Program Services | $58,102 | ProgramServicesAmt |
| Management And General | $45,067 | ManagementAndGeneralAmt |
| Fundraising | $30,044 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,267 | TotalAmt |
| Program Services | $310,439 | ProgramServicesAmt |
| Management And General | $840,732 | ManagementAndGeneralAmt |
| Fundraising | $53,096 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,813,621 | TotalAmt |
| Program Services | $2,592,808 | ProgramServicesAmt |
| Management And General | $565,552 | ManagementAndGeneralAmt |
| Fundraising | $655,261 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,869 | TotalAmt |
| Program Services | $73,347 | ProgramServicesAmt |
| Management And General | $78,542 | ManagementAndGeneralAmt |
| Fundraising | $30,980 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,924 | TotalAmt |
| Program Services | $468,404 | ProgramServicesAmt |
| Management And General | $94,506 | ManagementAndGeneralAmt |
| Fundraising | $128,014 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,840 | TotalAmt |
| Program Services | $420,566 | ProgramServicesAmt |
| Management And General | $84,209 | ManagementAndGeneralAmt |
| Fundraising | $114,065 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMMING SERVICES & EXPENSES | $35,620,492 | $35,620,492 | $0 | $0 |
| EXTERNAL COMMUNICATIONS & MARKETING | $839,257 | $202,838 | $433,267 | $203,152 |
| FUNDRAISING MATERIALS AND EXPENSES | $292,301 | $0 | $0 | $292,301 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,424,044 | TotalAmt |
| Program Services | $49,887,474 | ProgramServicesAmt |
| Management And General | $4,515,532 | ManagementAndGeneralAmt |
| Fundraising | $4,021,038 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,360,602 | BOYAmt |
| EOY | $16,281,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,339 | BOYAmt |
| EOY | $8,341,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,144,308 | BOYAmt |
| EOY | $8,233,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,182 | BOYAmt |
| EOY | $3,086,496 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $771,331 | BOYAmt |
| EOY | $836,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,431,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,478,467 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,028,331 | BOYAmt |
| EOY | $3,953,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,627 | BOYAmt |
| EOY | $7,064,865 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,697 | BOYAmt |
| EOY | $294,778 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,308,417 | BOYAmt |
| EOY | $48,093,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,311,469 | BOYAmt |
| EOY | $6,848,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,833 | BOYAmt |
| EOY | $7,131,893 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,000 | BOYAmt |
| EOY | $2,498,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,691 | BOYAmt |
| EOY | $16,133 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,391,993 | BOYAmt |
| EOY | $16,494,618 | 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 | $21,763,725 | BOYAmt |
| EOY | $18,630,067 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,152,699 | BOYAmt |
| EOY | $12,968,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,916,424 | BOYAmt |
| EOY | $31,598,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,308,417 | BOYAmt |
| EOY | $48,093,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,084,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $581,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,984,546 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,382,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,328,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,727,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,422,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,234,771 | CurrentTaxYearAmt |
| Total | $64,095,611 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,382,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,328,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,727,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,422,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,234,771 | CurrentTaxYearAmt |
| Total | $64,095,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $675,767 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,419,844 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,313,475 | CurrentTaxYearAmt |
| Total | $2,116,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,211,627 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,091,687 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9578 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9641 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $27,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $1,000 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $29,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES RELATED TO MEETINGS AND GROUP CALLS AND CONFERENCES WITH STATE, FEDERAL, COUNTY, AND CITY ELECTED LEADERS AND WITH STAFF TO GAIN SUPPORT FOR POTENTIAL ARTS AND CULTURAL AND OTHER STATE GRANTS. WE ALSO COLLABORATED WITH AN ORGANIZATION AFFILIATED WITH OTHER PERFORMING ARTS CENTERS TO ADVOCATE FOR TOPICS AFFECTING ARTS CENTERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,576,276 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $693,890 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,833 | AdministrativeExpensesAmt |
| End Year Balance | $5,279,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,148,358 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $441,070 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,152 | AdministrativeExpensesAmt |
| End Year Balance | $4,576,276 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,617,205 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$443,403 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $25,444 | AdministrativeExpensesAmt |
| End Year Balance | $4,148,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,851,902 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $689,223 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,920 | AdministrativeExpensesAmt |
| End Year Balance | $4,617,205 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,734,987 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $139,595 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,680 | AdministrativeExpensesAmt |
| End Year Balance | $3,851,902 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,344,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,447,590 | DepreciationAmt |
| Book Value | $3,897,091 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,877 | DepreciationAmt |
| Book Value | $56,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,953,435 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE OBLIGATIONS | Desc |
| Amt | $16,133 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,133 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $64,580,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $581,700 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $581,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $63,999,153 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,609 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,522,797 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,490,188 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,508,965 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,914,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,522,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,522,797 | ExpensesNotReportedAmt |
| Expenses Subtotal | $58,391,435 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,609 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $32,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $58,424,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | PERMANENT ENDOWMENTS ARE TO BE HELD IN PERPETUITY, WHILE INCOME ON THESE AMOUNTS ARE UNRESTRICTED IN NATURE AND WILL BE USED FOR GENERAL OPERATIONS. CURRENTLY THE BOARD INTERNALLY DESIGNATES ALL EARNINGS ON SUCH TO BE ADDED TO PERMANENT ENDOWMENT. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE ORGANIZATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENTS OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | RENTAL EXPENSES NETTED AGAINST REVENUE ON PART VIII - -2522797 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | RENTAL EXPENSES NETTED AGAINST REVENUE ON PART VIII - 2522797 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $50,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REVIEWS APPLICATIONS BEFORE PROVIDING GRANTS TO INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHERINE RAMSBERGER | ||||||||||||||
| CEO & PRESIDENT | $549,480 | $0 | $158,682 | $0 | $52,207 | $0 | $19,800 | $0 | $5,179 | $0 | $785,348 | $0 | $0 | $0 |
| CECILIA KELLY | ||||||||||||||
| CFO & TREASURER | $266,135 | $0 | $65,625 | $0 | $21,263 | $0 | $15,968 | $0 | $0 | $0 | $368,991 | $0 | $0 | $0 |
| SPENCER TONG | ||||||||||||||
| EVP, OPERATIONS & SECRETARY | $239,388 | $0 | $63,000 | $0 | $18,010 | $0 | $3,489 | $0 | $16,101 | $0 | $339,988 | $0 | $0 | $0 |
| ALEXIS JACKSON | ||||||||||||||
| VP, DEVELOPMENT | $181,795 | $0 | $36,000 | $0 | $671 | $0 | $13,375 | $0 | $5,128 | $0 | $236,969 | $0 | $0 | $0 |
| MARY BETH HARCARUFKA | ||||||||||||||
| VP, PEOPLE & CULTURE | $186,294 | $0 | $36,750 | $0 | $370 | $0 | $11,178 | $0 | $0 | $0 | $234,592 | $0 | $0 | $0 |
| SHERI PETERSON | ||||||||||||||
| VP, MARKETING (THRU 11/23) | $180,687 | $0 | $39,900 | $0 | $666 | $0 | $10,699 | $0 | $1,524 | $0 | $233,476 | $0 | $0 | $0 |
| SAMUEL LABBAN | ||||||||||||||
| SR. DIRECTOR, FINANCE | $148,771 | $0 | $27,134 | $0 | $871 | $0 | $11,337 | $0 | $13,051 | $0 | $201,164 | $0 | $0 | $0 |
| CLAUDIA NUNN | ||||||||||||||
| SR. DIRECTOR, PRODUCTION | $150,825 | $0 | $25,080 | $0 | $552 | $0 | $9,535 | $0 | $8,096 | $0 | $194,088 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING REPORTABLE INDIVIDUALS ON SCHEDULE J ARE PARTICIPANTS IN A 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN. THIS COMPENSATION WAS BOOKED AND IS TAXABLE TO EACH EMPLOYEE PER CONTRACT TERMS UPON DISTRIBUTION. THE INDIVIDUALS AND THEIR RESPECTIVE DISTRIBUTABLE AMOUNTS INCLUDE: KATHERINE RAMSBERGER; $42,019, CECILIA KELLY; $16,356 AND SPENCER TONG; $17,596. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,126,771 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE EXECUTIVE COMMITTEE IS THE GOVERNING BODY OF THE BOARD. THE FINANCE COMMITTEE REPORTS TO THE EXECUTIVE COMMITTEE. THE FINANCE COMMITTE CHAIR REVIEWS AND APPROVES THE FORM 990 IN ADVANCE OF FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | YES - ANNUAL WRITTEN RELATED PARTY QUESTIONAIRE AND REVIEW OF CONFLICT OF INTEREST. BOARD MEMBERS ARE TO COMMUNICATE ANY RELATIONSHIPS THAT COULD BE A CONFLICT AND RECUSE THEMSELVES WHEN IT IS DEEMED APPROPRIATE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO INCLUDES A SALARY SURVEY THAT IS PERFORMED BY AN OUTSIDE CONSULTING FIRM, THAT INCLUDES A REVIEW OF GEOGRAPHIC AND INDUSTRY COMPARABLE. A PERSONNEL COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS INCLUDES INCLUDES A SALARY SURVEY THAT IS PERFORMED BY AN OUTSIDE CONSULTING FIRM, THAT INCLUDES A REVIEW OF GEOGRAPHIC AND INDUSTRY COMPARABLE. A PERSONNEL COMMITTEE REVIEWED AND APPROVED THE COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS THAT INCLUDE FINANCIAL STATEMENTS OF REVENUE AND FUNCTIONAL EXPENSES AVAILABLE UPON REQUEST. THE TAX RETURN IS ALSO MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. THE ORGANIZATION ALSO MAKES PRESENTATIONS WITH UPDATES AT CITY AND COUNTY MEETINGS THAT ARE OPEN TO THE PUBLIC. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CAPITAL CONTRIBUTION TO CITY OF ORLANDO (CONSTRUCTION PROJECT COSTS PAID BY THE ORGANIZATION) - -6984546; |