2024-11-14T09:11:52-05:00 2023-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 ROB DECKER PRESIDENT 3196882653 2024-11-13 true true JUSTIN A PLATE CPA P00538697 5156203050 2024-11-13 2023 2024-10-15 13:58:12Z ROB DECKER 221 E WASHINGTON ST IOWA CITY IA 52240 2601279 false X WWW.ENGLERT.ORG X 2000 IA TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS. 12 12 68 258 0 501237 808225 1518474 1400394 976 7407 211018 348872 2231705 2564898 0 0 830901 771951 0 173629 2153105 1958293 2984006 2730244 -752301 -165346 6866442 6337923 1559539 1196366 5306903 5141557 X TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS. false false 2324296 1400394 PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. 2324296 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 90 0 68 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true false false X JOHN SHICKEDANZ 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X JESSE SINGERMAN DIRECTOR X 0 0 0 ROB DECKER PRESIDENT X X 0 0 0 NICK BERGUS DIRECTOR X 0 0 0 ANGELA IBRAHIM-OLIN VICE PRESIDE X X 0 0 0 ELLIOTT SOHN DIRECTOR X 0 0 0 AMBER CAPPS SECRETARY X X 0 0 0 ROMAN TERRILL DIRECTOR X 0 0 0 ERIN POTTEBAUM DIRECTOR X 0 0 0 DESIREE KILLBURG DIRECTOR X 0 0 0 DAWN BOWLUS DIRECTOR X 0 0 0 false false false 808225 30204 808225 TICKET SALES 1240530 1240530 SPONSORSHIPS 88755 88755 TICKET HANDLING 66964 66964 MERCHANDISE 4145 4145 1400394 7407 7407 191701 191701 191701 191701 169897 36381 133516 133516 NON OPERATING INCOME 23655 23655 23655 2564898 1424049 332624 683721 574325 27349 82047 21354 17938 853 2563 66876 56176 2675 8025 82122 77195 4927 35244 35244 31965 10848 3300 17817 90481 86182 4299 1983 1983 16690 5007 3338 8345 23588 23588 276127 204334 71793 44442 32888 11554 PERFORMANCE FEES 800231 800231 SHOW EXPENSE 477823 477823 MISCELLANEUOUS 43955 23300 4392 16263 MATERIALS 33642 33642 2730244 2324296 232319 173629 497228 417727 283916 276806 15895 14492 37181 53001 8447713 2913566 5784722 5534147 247500 41750 6866442 6337923 183371 312469 237437 400397 1138731 483500 1559539 1196366 X 5022987 4944894 283916 196663 5306903 5141557 6866442 6337923 -165346 X true false false X 657558 1532389 1790766 501237 808225 5290175 657558 1532389 1790766 501237 808225 5290175 5290175 72 111 589 81693 199108 281573 172621 169897 342518 5914266 3628495 0.89450 0.95030 X PART II, LINE 10 2022 CONCESSIONS INCOME 172,621 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47624 750 7713 3378 52709 61656 450 -11137 3345 47624 56673 650 8337 4004 61656 49355 900 7188 770 56673 38577 3435 8313 970 49355 1.00000 false false 51401 51401 8396312 2913566 5482746 5534147 X MISC GOODS/SERV 2 30204 FMV false false false FORM 990, PAGE 2, PART III, LINE 4D PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE WAS PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THE COMMITTEE CONDUCTS A THOROUGH REVIEW OF THE 990 AND ADVISES THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE PRESIDENT OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 APPROVES IT BY HIS/HER SIGNING AND DATING FORM 8879 -EO AND RETURNING THAT FORM TO THE PREPARER FOR E-FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, OFFICER, OR KEY STAFF WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PEROSN. "KEY STAFF" INCLUDES THE POSITIONS OF MANAGING DIRECTOR, EXECUTIVE DIRECTOR, AND OTHER POSITIONS THE BOARD MAY LATER INCLUDE BY RESOLUTION. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AS ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATELY DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARIES, WHICH ARE BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS, AND OTHER COMPARABLE DATA OF SIMILAR EXCEMPT ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED SALARIES, THE APPROVED SALARIES ARE INCORPORATED INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.