MAIN STREET THEATER HOUSTON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAIN STREET THEATER HOUSTON (EIN 74-2093696)
Tax period: 2021-09-01 to 2022-08-31
Filed: 2023-03-24
IRS object ID: 202300839349300510
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-24T11:40:26-05:00	ReturnTs
Tax Period End	2022-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742093696	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kassie Harris	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	7135243622	PhoneNum
Signature	2023-03-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

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	Rebecca Udden	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,896,803	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainstreettheater.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Presents live theatrical productions and offers arts education in schools & our theaters.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	172	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$815,639	PYContributionsGrantsAmt
CY Contributions Grants	$1,409,139	CYContributionsGrantsAmt
PY Program Service Revenue	$387,344	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,355,066	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$1,348	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,202,990	PYTotalRevenueAmt
CY Total Revenue	$2,765,553	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	$786,294	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,843,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$97,559	CYTotalFundraisingExpenseAmt
PY Other Expenses	$596,935	PYOtherExpensesAmt
CY Other Expenses	$1,011,931	CYOtherExpensesAmt
PY Total Expenses	$1,383,229	PYTotalExpensesAmt
CY Total Expenses	$2,854,978	CYTotalExpensesAmt
PY Revenues Less Expenses	-$180,239	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$89,425	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,802,617	TotalAssetsBOYAmt
Total Assets EOY	$3,176,471	TotalAssetsEOYAmt
Total Liabilities BOY	$2,109,281	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,572,560	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,693,336	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,603,911	NetAssetsOrFundBalancesEOYAmt
Mission	To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,318,261	ExpenseAmt
Revenue	$341,284	RevenueAmt
Desc	MST's Theater for Youth presents weekend matinees for family audiences and weekday performances for school groups (10-16 performances per week) at the 323-seat Midtown Arts and Theater Center Houston. The Theater for Youth repertory selects works from popular best-selling books and beloved children's classics in consultation with parents, educators, and students.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$991,124	ExpenseAmt
Revenue	$663,742	RevenueAmt
Desc	Main Street Theater (MST) provides audiences stimulating theatrical experiences and artists with challenging and rewarding work. Through our two theaters, MainStage and Theater for Youth, MST serves more than 130,000 patrons ages three years and up. MST contributes to the growth and vibrancy of Houston's theater industry, employing over 250 theater artists each year. MST's 99-seat MainStage presents a wide-ranging repertory of emotionally engaging stories from writers exploring and articulating the human experience.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$210,205	ExpenseAmt
Revenue	$350,040	RevenueAmt
Desc	MST's education initiatives and in-school residencies supplement classroom curricula and inspire students to express themselves and explore their imaginations. These initiatives utilize the arts to promote literacy and advance understanding of science, math, engineering, and technology in the classroom. MST's educational initiatives foster critical developmental skills, including creativity, observation, self-confidence, communication, leadership, empathy, listening, and teamwork. These industry-leading initiatives merge artists' elements with core curricula to provide engaging content for students and valuable tools for teachers.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,519,590	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	172	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7135243622	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Janet Hansen
Board President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Kassie Harris
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Card
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jason Casell
Director	1.00	0.00	Yes (X)		$0	$0	$0
Mary Itz
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Raley
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jim Salners
Director	1.00	0.00	Yes (X)		$0	$0	$0
Shawn Simme
Director	1.00	0.00	Yes (X)		$0	$0	$0
Greg Wehrer
Director	1.00	0.00	Yes (X)		$0	$0	$0
Andew Zitterkopf
Director	1.00	0.00	Yes (X)		$0	$0	$0
Rebecca Udden
Artistic Director	40.00	0.00		Yes (X)	$100,000	$0	$0
Michael Arlen
Managing Director	40.00	0.00		Yes (X)	$96,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$196,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$715,791	GovernmentGrantsAmt
All Other Contributions	$693,348	AllOtherContributionsAmt
Total Contributions	$1,409,139	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket sales	900099	$947,751	$947,751
Workshop tuition	900099	$350,040	$350,040
Facility fees, sales	900099	$57,275	$57,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,355,066	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3	TotalRevenueColumnAmt
Exclusion	$3	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$132,595	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$131,250	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,345	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,345	TotalRevenueColumnAmt
Exclusion	$1,345	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,765,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,355,066	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,348	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$196,250	TotalAmt
Program Services	$90,225	ProgramServicesAmt
Management And General	$48,000	ManagementAndGeneralAmt
Fundraising	$58,025	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,426,860	TotalAmt
Program Services	$1,364,473	ProgramServicesAmt
Management And General	$62,387	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$113,980	TotalAmt
Program Services	$102,153	ProgramServicesAmt
Management And General	$7,752	ManagementAndGeneralAmt
Fundraising	$4,075	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$105,957	TotalAmt
Program Services	$94,963	ProgramServicesAmt
Management And General	$7,206	ManagementAndGeneralAmt
Fundraising	$3,788	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,008	TotalAmt
Management And General	$21,008	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,483	TotalAmt
Program Services	$30,409	ProgramServicesAmt
Management And General	$143	ManagementAndGeneralAmt
Fundraising	$1,931	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,716	TotalAmt
Program Services	$111,496	ProgramServicesAmt
Management And General	$56,647	ManagementAndGeneralAmt
Fundraising	$18,573	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,668	TotalAmt
Program Services	$2,334	ProgramServicesAmt
Management And General	$1,167	ManagementAndGeneralAmt
Fundraising	$1,167	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$93,820	TotalAmt
Program Services	$93,820	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$283,675	TotalAmt
Program Services	$270,897	ProgramServicesAmt
Management And General	$6,930	ManagementAndGeneralAmt
Fundraising	$5,848	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,797	TotalAmt
Program Services	$2,797	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,508	TotalAmt
Program Services	$24,508	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$125,261	TotalAmt
Program Services	$125,261	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,777	TotalAmt
Program Services	$15,438	ProgramServicesAmt
Management And General	$19,339	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Production supplies	$165,821	$165,821
Repairs	$21,171	$21,171
Uncollectible amounts	$7,250		$7,250
Special event expense	$4,152			$4,152

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,824	TotalAmt
Program Services	$3,824	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,854,978	TotalAmt
Program Services	$2,519,590	ProgramServicesAmt
Management And General	$237,829	ManagementAndGeneralAmt
Fundraising	$97,559	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$786,124	BOYAmt
EOY	$230,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$132,210	BOYAmt
EOY	$264,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,250	BOYAmt
EOY	$86,282	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$57,550	BOYAmt
EOY	$71,176	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,744,376	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,237,273	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,722,772	BOYAmt
EOY	$2,507,103	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,711	BOYAmt
EOY	$16,742	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,802,617	BOYAmt
EOY	$3,176,471	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,664	BOYAmt
EOY	$34,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$368,811	BOYAmt
EOY	$217,017	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$991,525	BOYAmt
EOY	$966,959	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$707,281	BOYAmt
EOY	$353,631	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,109,281	BOYAmt
EOY	$1,572,560	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,588,336	BOYAmt
EOY	$1,495,554	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$105,000	BOYAmt
EOY	$108,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,693,336	BOYAmt
EOY	$1,603,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,802,617	BOYAmt
EOY	$3,176,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$89,425	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,469	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,217,822	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$722,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$815,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,139	CurrentTaxYearAmt
Total	$4,884,551	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,752,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,580,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$918,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$387,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,355,066	CurrentTaxYearAmt
Total	$5,993,663	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,471,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,798,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,708	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,202,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,764,205	CurrentTaxYearAmt
Total	$10,878,214	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,250	CurrentTaxYearAmt
Total	$92,665	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,250	CurrentTaxYearAmt
Total	$92,665	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,785,549	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$224	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3	CurrentTaxYearAmt
Total	$224	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,471,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,798,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,202,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,764,208	CurrentTaxYearAmt
Total	$10,878,438	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,329,965	OtherCostOrOtherBasisAmt
Depreciation	$1,084,150	DepreciationAmt
Book Value	$2,245,815	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$198,411	OtherCostOrOtherBasisAmt
Depreciation	$153,123	DepreciationAmt
Book Value	$45,288	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,507,103	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Shuttered Venue Operators Grant	Desc
Amt	$353,631	Amt

Field	Value	IRS element (for citing)
Total Liability	$353,631	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,769,622	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$4,069	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,069	RevenueNotReportedAmt
Revenue Subtotal	$2,765,553	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,765,553	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,859,047	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,069	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,069	ExpensesNotReportedAmt
Expenses Subtotal	$2,854,978	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,854,978	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Form 990 is distributed via email to the Finance Committee, who reviews the report and approves it. It is then made available to the entire Board via email before filing.
Form 990, Part VI, Section B, line 12c	Board members sign a conflict of interest policy form annually. In the event that the Board considers an issue that involves the financial relationship between the organization and a Board member, the Board member will disclose to the Board the financial relationship that the particular Board member has with respect to the issue. The Board member shall refrain from voting on the matter.
Form 990, Part VI, Section B, line 15	The Finance Committee reviews the compensation of the Executive Artistic Director. Details of the compensation package are documented in the Committee's report to the Board. The Executive Artistic Director determines the compensation of the Managing Director in setting the annual budget.
Form 990, Part VI, Section C, line 19	Main Street Theater's governing documents, Board policies and financial reports are made available to the public through a link on the company's website to Guidestar.