THE NATIONAL THEATRE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL THEATRE FOUNDATION (EIN 52-1014217)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-03-21
- IRS object ID
- 202310809349300826
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-21T14:27:36-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521014217 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL THEATRE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027833370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES C WILKES | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2027833370 | PhoneNum |
| Signature | 2023-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLES | PersonFirstNm |
| Person Last | WILKES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-03-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES C WILKES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1321 PENNSYLVANIA AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,390,060 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $774,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $867,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,324 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $315,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $205 | PYInvestmentIncomeAmt |
| CY Investment Income | $388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,680 | PYOtherRevenueAmt |
| CY Other Revenue | $170,849 | CYOtherRevenueAmt |
| PY Total Revenue | $1,057,066 | PYTotalRevenueAmt |
| CY Total Revenue | $1,353,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,289 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,385 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,835 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $914,128 | PYOtherExpensesAmt |
| CY Other Expenses | $944,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,414,417 | PYTotalExpensesAmt |
| CY Total Expenses | $1,539,194 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$357,351 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$185,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,552,307 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,261,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,379,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,191,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL THEATRE FOUNDATION IS THE 501(C)(3) NON-PROFIT ENTITY RESPONSIBLE FOR THE CONTINUED OPERATION AND PRESERVATION OF THE NATIONAL THEATRE. NTF FUNDS NECESSARY CAPITAL IMPROVEMENTS TO THE HISTORIC THEATRE, PROVIDES FREE COMMUNITY AND EDUCATIONAL PROGRAMMING FOR THE DMV AREA, AND PRESERVES THE THEATRE'S CONTENT-RICH ARCHIVES. OUR MISSION IS TO BE THE STAGE FOR THE NATION. BUILDING ON OUR 1835 FOUNDATION AND LEGACY AS A CORNERSTONE OF AMERICAN THEATRE HISTORY, WE:1.) SERVE THE COMMUNITY BY PRESENTING THE HIGHEST CALIBER PERFORMING ARTS RANGING FROM BROADWAY PRODUCTIONS TO CLASSICAL AND POPULAR ENTERTAINMENT TO AWARD-WINNING EDUCATIONAL PROGRAMMING OF THE NATIONAL THEATRE IN WASHINGTON, DC.2.) PROMOTE METROPOLITAN WASHINGTON AS A VIBRANT CULTURAL DESTINATION.3.) CONTRIBUTE TO THE ECONOMIC VITALITY OF OUR NATION'S CAPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $962,375 | ExpenseAmt |
| Revenue | $315,283 | RevenueAmt |
| Desc | NTF WORKS WITH THE NEDERLANDER ORGANIZATION TO PROGRAM THE MAIN STAGE SEASON, WHICH RETURNED IN NOVEMBER 2021 FOLLOWING COVID-19. IN FISCAL YEAR 2022, THERE WERE 6 TOURING BROADWAY PRODUCTIONS AT THE NATIONAL. IN ADDITION TO MAIN STAGE PROGRAMMING, NTF PRESENTS THREE FREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE! AT THE NATIONAL", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2022, "SATURDAY MORNING LIVE!" PRESENTED 15 VIRTUAL EPISODES IN COLLABORATION WITH FIVE PARTNERS TO ENGAGE AND INSPIRE CHILDREN AGED 4 - 10 YEARS OLD AS CHILDREN AND THEIR FAMILIES NAVIGATED THE PANDEMIC. THESE PROGRAMS ARE FREE FOR THE AUDIENCES AND ARE HOSTED ON FACEBOOK AND ARE ARCHIVED ON NTF'S WEBSITE AND YOUTUBE PAGE.THE "COMMUNITY STAGE CONNECTIONS" PROGRAM PAYS A ROSTER OF LOCAL ARTISTS TO PERFORM AT LOCAL COMMUNITY ORGANIZATIONS FOR THOSE INDIVIDUALS WHO FACE BARRIERS TO PERFORMANCE ARTS EXPERIENCES. VENUES INCLUDE SENIOR CITIZEN CENTERS, THE DC PUBLIC LIBRARIES, AND CHILDREN'S NATIONAL HOSPITAL. THESE PERFORMANCES ARE FREE FOR THE AUDIENCES. IN FISCAL YEAR 2022, NTF CONTINUED VIRTUAL AND IN-PERSON EVENTS. IN FISCAL YEAR 2022, NTF HOSTED 30 PERFORMANCES AND ONE WORKSHOP THAT PARTNERED WITH THE SOCIAL JUSTICE SCHOOL IN DC. "TEENS BEHIND THE SCENES" WELCOMED STUDENTS BACK TO ATTEND PERFORMANCES IN THE BROADWAY AT THE NATIONAL SEASON. STUDENTS PARTICIPATED FOR FREE AND RECEIVED A STUDY GUIDE CREATED BY NTF'S DRAMATURG. IN FISCAL YEAR 2022, NTF WELCOME STUDENTS TO 5 EVENTS. INTERVIEWS WITH GUESTS FROM THE PRODUCTIONS WERE CONDUCTED VIRTUALLY AND SHARED WITH THE STUDENTS AFTER THE EVENT. NTF MOVED FORWARD WITH THE NATIONAL THEATRE ARCHIVE INITIATIVE IN FISCAL YEAR 2022 BY HIRING AN ARCHIVIST TO PROCESS THE COLLECTION OF MATERIALS AND GUIDE THE CREATION OF A COLLECTION FINDING AID. | Desc |
| Total Program Service Expenses | $962,375 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR CHAN | PersonNm |
| Phone | 4435830188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7160 COLUMBIA GATEWAY DRIVE SUITE | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| CHARLES C WILKES | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE MCSWEENEY RYAN | |||||||
| VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD BORUT | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL LAXALT | |||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN B ADAMS JR | |||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RENE AUGUSTINE | |||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| JR CLARK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYN DODSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN KIRN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK L KLEIN | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER LAYTHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL J O'NEILL JR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROGERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL RYAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA SILBERMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY WILLIAMS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J KITTO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,000 | $0 | $1,428 | ||
| DAVE STEADMAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $137,430 | $0 | $162 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $334,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,590 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMITHGROUP INC | |||||
| 1700 NEW YORK AVE NW SUITE 100 | WASHINGTON | DC | 20006 | MASTER PLANNING SERVICES | $185,745 |
| ANCORA CONSTRUCTION GROUP INC | |||||
| 8605 WESTWOOD CENTER DR SUITE 400 | VIENNA | VA | 22182 | REPLACEMENT OF LOBBY DOORS | $109,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $30,800 | FundraisingAmt |
| Government Grants | $346,302 | GovernmentGrantsAmt |
| All Other Contributions | $490,138 | AllOtherContributionsAmt |
| Total Contributions | $867,240 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $315,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $315,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $315,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388 | TotalRevenueColumnAmt |
| Exclusion | $388 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,275 | TotalRevenueColumnAmt |
| Exclusion | -$12,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSABLE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $183,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $183,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $183,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $498,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,887 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,428 | TotalAmt |
| Program Services | $69,450 | ProgramServicesAmt |
| Management And General | $59,528 | ManagementAndGeneralAmt |
| Fundraising | $69,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,032 | TotalAmt |
| Program Services | $74,080 | ProgramServicesAmt |
| Management And General | $117,460 | ManagementAndGeneralAmt |
| Fundraising | $127,492 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,808 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
| Management And General | $2,329 | ManagementAndGeneralAmt |
| Fundraising | $2,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,433 | TotalAmt |
| Program Services | $5,395 | ProgramServicesAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
| Fundraising | $13,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,684 | TotalAmt |
| Program Services | $11,392 | ProgramServicesAmt |
| Management And General | $13,832 | ManagementAndGeneralAmt |
| Fundraising | $15,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,467 | TotalAmt |
| Program Services | $8,818 | ProgramServicesAmt |
| Management And General | $36,356 | ManagementAndGeneralAmt |
| Fundraising | $11,293 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,190 | TotalAmt |
| Program Services | $3,066 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,142 | TotalAmt |
| Program Services | $360 | ProgramServicesAmt |
| Management And General | $430 | ManagementAndGeneralAmt |
| Fundraising | $8,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,916 | TotalAmt |
| Program Services | $6,830 | ProgramServicesAmt |
| Management And General | $7,037 | ManagementAndGeneralAmt |
| Fundraising | $6,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,572 | TotalAmt |
| Program Services | $5,524 | ProgramServicesAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
| Fundraising | $5,524 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,816 | TotalAmt |
| Program Services | $238,796 | ProgramServicesAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
| Fundraising | $2,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,318 | TotalAmt |
| Program Services | $664 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $2,323 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
| Fundraising | $102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,572 | TotalAmt |
| Program Services | $416,080 | ProgramServicesAmt |
| Management And General | $4,246 | ManagementAndGeneralAmt |
| Fundraising | $4,246 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,870 | TotalAmt |
| Program Services | $23,651 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PROGRAMS | $65,352 | $65,352 | ||
| ARCHIVES | $35,879 | $30,497 | $5,382 | |
| FUNDRAISING SOFTWARE, M | $29,567 | $29,567 | ||
| BADDEBT | $4,000 | $4,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,842 | TotalAmt |
| Program Services | $431 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
| Fundraising | $3,220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,539,194 | TotalAmt |
| Program Services | $962,375 | ProgramServicesAmt |
| Management And General | $272,984 | ManagementAndGeneralAmt |
| Fundraising | $303,835 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,209 | BOYAmt |
| EOY | $97,032 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,286 | BOYAmt |
| EOY | $943,816 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,516 | BOYAmt |
| EOY | $236,124 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,554 | BOYAmt |
| EOY | $31,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,865 | BOYAmt |
| EOY | $10,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,549,777 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,607,972 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,877 | BOYAmt |
| EOY | $4,941,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,307 | BOYAmt |
| EOY | $6,261,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,739 | BOYAmt |
| EOY | $70,554 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,162 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,092 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,993 | BOYAmt |
| EOY | $70,554 | 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 | $6,050,575 | BOYAmt |
| EOY | $5,915,396 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,739 | BOYAmt |
| EOY | $275,613 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,379,314 | BOYAmt |
| EOY | $6,191,009 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,307 | BOYAmt |
| EOY | $6,261,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$185,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,871 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,250,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $867,240 | CurrentTaxYearAmt |
| Total | $7,290,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $655,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $558,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,308 | CurrentTaxYearAmt |
| Total | $2,007,001 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,548 | CurrentTaxYearAmt |
| Total | $9,297,600 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,832 | CurrentTaxYearAmt |
| Total | $1,089,913 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $604,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $523,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,621 | CurrentTaxYearAmt |
| Total | $1,737,052 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $664,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $444,453 | CurrentTaxYearAmt |
| Total | $2,826,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,470,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388 | CurrentTaxYearAmt |
| Total | $1,009 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388 | CurrentTaxYearAmt |
| Total | $1,009 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,808,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,808,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $964,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,206,936 | CurrentTaxYearAmt |
| Total | $9,298,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,442,908 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,527,579 | DepreciationAmt |
| Book Value | $4,915,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,096 | DepreciationAmt |
| Book Value | $18 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,297 | DepreciationAmt |
| Book Value | $26,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,941,805 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,608,664 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,871 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $221,475 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $218,604 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,390,060 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,353,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,796,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,475 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $221,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,575,494 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$36,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$36,300 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,539,194 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE THEATRE EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE -36,300. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -36,300. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BRUNCH & BROADWAY SHOW | Event1Nm |
| Gross Receipts Event1 | $54,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,025 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,465 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,972 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,363 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $54,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,025 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,972 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,363 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,275 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J KITTO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $189,423 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $7,577 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,428 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,428 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXIST AND THEN DETERMINES THE APPROPRIATE COURSE OF ACTION IN RESPONSE (E.Q. RECUSE FROM VOTING, REMOVAL FROM THE COMMITTEE, REMOVAL FROM THE BOARD). |
| FORM 990, PART VI, SECTION B, LINE 15A | HIRING, COMPENSATION, AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH ARE THE BENCHMARKS FOR HIS/HER PERFORMANCE REVIEW, IS DETERMINED BY THE EXECUTIVE COMMITTEE. BASED ON THIS PERFORMANCE REVIEW AND GOALS, THE EXECUTIVE COMMITTEE MAKES A DETERMINATION ON A RAISE AND/OR BONUS WHICH IS SUBSEQUENTLY REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. HIRING, COMPENSATION, AND PERFORMANCE REVIEWS OF OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NO SUCH REQUEST WERE RECEIVED IN 2022. ADDITIONALLY, THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO GUIDESTAR, DUN & BRADSTREET, AND THE CULTURAL DATA PROJECT. INTERESTED PARTIES CAN REQUEST FINANCIAL INFORMATION FROM THESE SOURCES. |
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