UNICORN THEATRE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNICORN THEATRE (EIN 43-1094348)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-28
- IRS object ID
- 202330879349300728
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T21:50:42-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481142819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEBUILDER TAX LEGAL SERVICES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9325 PFLUMM RD | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 662153347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431094348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIC | BusinessNameControlTxt |
| Phone | 8165310421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY EVERHART | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8165310421 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SALLY | PersonFirstNm |
| Person Last | EVERHART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER J DOHOGNE | PreparerPersonNm |
| PTIN | P01077037 | PTIN |
| Phone | 9134926008 | PhoneNum |
| Preparation | 2023-02-13 | PreparationDt |
| 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 | SALLY EVERHART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $935,459 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNICORNTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PRODUCTION OF LIVE THEATRE PLAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $570,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,380 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | $44 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,698 | PYOtherRevenueAmt |
| CY Other Revenue | $24,887 | CYOtherRevenueAmt |
| PY Total Revenue | $675,867 | PYTotalRevenueAmt |
| CY Total Revenue | $929,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $417,278 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $707,528 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,120 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,249 | PYOtherExpensesAmt |
| CY Other Expenses | $292,942 | CYOtherExpensesAmt |
| PY Total Expenses | $637,527 | PYTotalExpensesAmt |
| CY Total Expenses | $1,000,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $38,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$71,016 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,107,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,913,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,272 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,772,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,701,026 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE UNICORN THEATRE EXISTS TO ENHANCE THE CULTURAL LIFE OF KANSAS CITY BY PRODUCING PROFESSIONAL CONTEMPORARY, THOUGHT-PROVOKING THEATER, WHICH INSPIRES EMOTIONAL RESPONSE AND STIMULATES DISCUSSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $827,895 | ExpenseAmt |
| Revenue | $212,143 | RevenueAmt |
| Desc | THEATER PROGRAMS: PRODUCED AND PERFORMED 7 CONTEMPORARY PLAYS. | Desc |
| Total Program Service Expenses | $827,895 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY EVERHART | PersonNm |
| Phone | 8165310421 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CYNTHIA LEVIN | ||||||
| PRODUCING AR | 40.00 | Yes (X) | $89,500 | $0 | $7,677 | |
| WINNIE DUNN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALLY EVERHART | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN GABRIEL | ||||||
| FORMER PRESI | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL GEE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIRSTY MELVILLE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL MILAKOVICH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL NONBELLO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WINTER STERN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SWARTZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE WHEELER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH WEBSTER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY WRIGHT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,677 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,747 | FundraisingAmt |
| Government Grants | $295,900 | GovernmentGrantsAmt |
| All Other Contributions | $378,733 | AllOtherContributionsAmt |
| Total Contributions | $692,380 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THEATRICAL PERFORMANCES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $212,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,143 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,175 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,175 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,175 | TotalRevenueColumnAmt |
| Exclusion | $1,175 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,481 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,747 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,817 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,664 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,511 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,188 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,323 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 453220 | BusinessCd |
| Total Revenue Column | $5,725 | TotalRevenueColumnAmt |
| Exclusion | $5,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $929,454 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,466 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,944 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,177 | TotalAmt |
| Program Services | $97,177 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,112 | TotalAmt |
| Program Services | $410,592 | ProgramServicesAmt |
| Management And General | $56,003 | ManagementAndGeneralAmt |
| Fundraising | $25,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,091 | TotalAmt |
| Program Services | $71,229 | ProgramServicesAmt |
| Management And General | $8,836 | ManagementAndGeneralAmt |
| Fundraising | $4,026 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,148 | TotalAmt |
| Program Services | $29,362 | ProgramServicesAmt |
| Management And General | $3,288 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,440 | TotalAmt |
| Program Services | $14,558 | ProgramServicesAmt |
| Management And General | $12,026 | ManagementAndGeneralAmt |
| Fundraising | $856 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,621 | TotalAmt |
| Program Services | $16,621 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,027 | TotalAmt |
| Program Services | $21,525 | ProgramServicesAmt |
| Management And General | $2,181 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,006 | TotalAmt |
| Management And General | $8,006 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,154 | TotalAmt |
| Program Services | $16,154 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,550 | TotalAmt |
| Program Services | $41,267 | ProgramServicesAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
| Fundraising | $2,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,278 | TotalAmt |
| Program Services | $2,278 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,981 | TotalAmt |
| Program Services | $71,384 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
| Fundraising | $4,199 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,984 | TotalAmt |
| Program Services | $25,429 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
| Fundraising | $1,476 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD | $16,506 | $16,506 | ||
| MISCELLANEOUS | $16,016 | $898 | $10,319 | $4,799 |
| DUES AND MEMBERSHIPS | $3,379 | $3,379 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,470 | TotalAmt |
| Program Services | $827,895 | ProgramServicesAmt |
| Management And General | $127,455 | ManagementAndGeneralAmt |
| Fundraising | $45,120 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,451 | BOYAmt |
| EOY | $379,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,496 | BOYAmt |
| EOY | $40,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505 | BOYAmt |
| EOY | $393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,995 | BOYAmt |
| EOY | $10,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,354,123 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $921,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,867 | BOYAmt |
| EOY | $1,432,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,314 | BOYAmt |
| EOY | $1,913,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,902 | BOYAmt |
| EOY | $25,899 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,740 | BOYAmt |
| EOY | $186,853 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,630 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,272 | BOYAmt |
| EOY | $212,752 | 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 | $1,697,042 | BOYAmt |
| EOY | $1,671,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,042 | BOYAmt |
| EOY | $1,701,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,314 | BOYAmt |
| EOY | $1,913,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$71,016 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $590,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $570,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,380 | CurrentTaxYearAmt |
| Total | $2,923,386 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $382,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,135 | CurrentTaxYearAmt |
| Total | $1,412,657 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,725 | CurrentTaxYearAmt |
| Total | $33,956 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,028,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $919,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $808,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $934,240 | CurrentTaxYearAmt |
| Total | $4,369,999 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,369,999 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $29,470 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219 | CurrentTaxYearAmt |
| Total | $29,470 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,455 | CurrentTaxYearMinus2YearsAmt |
| Total | $103,054 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,725 | CurrentTaxYearAmt |
| Total | $5,725 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $845,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,184 | CurrentTaxYearAmt |
| Total | $4,508,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95750 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 5,725 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,000 | OtherCostOrOtherBasisAmt |
| Book Value | $12,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,598 | DepreciationAmt |
| Book Value | $504,402 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,430,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $566,137 | DepreciationAmt |
| Book Value | $864,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $261,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $214,285 | DepreciationAmt |
| Book Value | $46,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,596 | DepreciationAmt |
| Book Value | $5,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,432,507 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $952,490 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $17,031 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,005 | OtherRevenueAmt |
| Revenue Not Reported | $23,036 | RevenueNotReportedAmt |
| Revenue Subtotal | $929,454 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $929,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,023,506 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,031 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,005 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,036 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,000,470 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,000,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOOD SOLD 3,188 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOODS SOLD 3,188 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $32,228 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,747 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,481 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,817 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $32,228 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,747 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,481 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,817 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $2,817 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL MEMBERS WILL RECEIVE A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY WHEN THEY ARE APPOINTED AND ARE REQUIRED TO SIGN A STATEMENT AT THE TIME OF THEIR APPOINTMENT. THE POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST AND ARE NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE SALARY IS REVIEWED BY INDEPENDENT VOTING MEMBERS OF THE BOARD, THEATRE COMMUNICATIONS GROUP (A PROFESSIONAL THEATRE COMMUNICATIONS ORGANIZATION), SALARY SURVEY AND COMPARABLE CITY DATA FOR A GUIDE TO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES OF FUNDRAISING 2,817 COST OF GOOD SOLD 3,188 DIRECT EXPENSES OF FUNDRAISING -2,817 COST OF GOODS SOLD -3,188 |
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