PLAYWRIGHTS CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLAYWRIGHTS CENTER INC (EIN 41-6170139)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-04
- IRS object ID
- 202311249349301216
- 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 | 2023-05-04T08:34:12-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411534805 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTER EVERT & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7760 FRANCE AVE S SUITE 940 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | 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 | 416170139 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLAYWRIGHTS' CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAY | BusinessNameControlTxt |
| Phone | 6123327481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 FRANKLIN AVE E | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554061099 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARRISON DAVID RIVERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6123327481 | PhoneNum |
| Signature | 2022-12-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARRISON | PersonFirstNm |
| Person Last | DAVID RIVERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT PILLSBURY | PreparerPersonNm |
| PTIN | P01565609 | PTIN |
| Phone | 9528310085 | PhoneNum |
| Preparation | 2022-12-21 | 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 | HARRISON DAVID RIVERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 FRANKLIN AVE E | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554061099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,484,856 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PWCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE PLAYWRIGHTS' CENTER CHAMPIONS PLAYWRIGHTS AND NEW PLAYS TO BUILD UPON A LIVING THEATER THAT DEMANDS NEW AND INNOVATIVE WORKS. THE CENTER FOCUSES ON BOTH SUPPORTING PLAYWRIGHTS AND PROMOTING NEW PLAYS TO PRODUCTION AT THEATERS ACROSS THE COUNTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 231 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,154,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,344,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,935 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $69 | PYInvestmentIncomeAmt |
| CY Investment Income | $107 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,089 | PYOtherRevenueAmt |
| CY Other Revenue | $27,610 | CYOtherRevenueAmt |
| PY Total Revenue | $3,263,756 | PYTotalRevenueAmt |
| CY Total Revenue | $2,484,856 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $275,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $349,467 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,210,014 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,230,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,142 | PYOtherExpensesAmt |
| CY Other Expenses | $748,988 | CYOtherExpensesAmt |
| PY Total Expenses | $2,051,556 | PYTotalExpensesAmt |
| CY Total Expenses | $2,329,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,200 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $155,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,908,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,451,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $393,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,781,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,515,008 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,670,765 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PLAYWRIGHTS' CENTER CHAMPIONS PLAYWRIGHTS AND NEW PLAYS TO BUILD UPON A LIVING THEATER THAT DEMANDS NEW AND INNOVATIVE WORKS. THE CENTER FOCUSES ON BOTH SUPPORTING PLAYWRIGHTS AND PROMOTING NEW PLAYS TO PRODUCTION AT THEATERS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $704,924 | ExpenseAmt |
| Grant | $209,000 | GrantAmt |
| Desc | FELLOWSHIPSMADE POSSIBLE BY THE MCKNIGHT, JEROME, AND TIDES FOUNDATIONS, FELLOWSHIPS PROVIDE MORE THAN $352,000 EACH YEAR FOR RESIDENCIES, COMMISSIONS, HEALTH ANV LIVING STIPENDS, AND DEVELOPMENT FUNDS. THROUGH THESE FELLOWSHIPS, THE PLAYWRIGHTS' CENTER FUNCTIONS AS A HOME FOR : TWO MINNESOTA-BASED MCKNIGHT FELLOWS IN PLAYWRITING: ONE NATIONALLY-BASED MCKNIGHT NATIONAL RESIDENCY AND COMMISSION FELLOW, THREE MCKNIGHT THEATER ARTIST FELLOWS, FOUR NATIONALLY-BASED JEROME FELLOWSHIPS FOR EMERGING PLAYWRIGHTS; TWO MANY VOICES FELLOWS OF COLOR (ONE MINNESOTA-BASED); TWO MINNESOTA-BASED MANY VOICES MENTEES, AND THREE VENTUROUS PLAYWRIGHT FELLOWS EACH RECEIVE AN AWARD OF $50,000 OVER TWO YEARS, AS WELL AS A PRODUCTION SUBSIDY GRANT OF UP TO $50,000 TO SUPPORT A PRODUCTION OF THE PLAY AT A THEATER OF THE PLAYWRIGHT'S CHOOSING. THROUGHOUT THEIR TWO-YEAR FELLOWSHIPS, THE PLAYWRIGHTS ARE IN RESIDENCE AT THE PLAYWRIGHTS' CENTER WHERE THEY HAVE ACCESS TO AN INDIVIDUALLY-TAILORED LINEUP OF NEW PLAY DEVELOPMENT AND ADVOCACY RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $644,508 | ExpenseAmt |
| Grant | $137,017 | GrantAmt |
| Desc | CORE WRITER PROGRAMTHE CORE WRITER PROGRAM GIVES 25-30 PLAYWRIGHTS FROM ACROSS THE COUNTRY THE TIME AND TOOLS TO DEVELOP NEW WORKS FOR THE STAGE. ALL CORE WRITERS RECEIVE PLAY DEVELOPMENT WORKSHOPS AT THE CENTER IN COLLABORATION WITH PROMINENT DIRECTORS, ACTORS, DRAMATURGS, AND DESIGNERS. SELECTED WORK BY CORE WRITERS MAKES UP THE FORMAL SEASON OF PUBLIC READINGS: THE ANNUAL PLAYLABS FESTIVAL AND RUTH EASTON NEW PLAY SERIES. THE CENTER ALSO PROMOTES CORE WRITERS AND GIVES THEM OPPORTUNITIES TO CONNECT WITH PRODUCING THEATERS, COLLEGES, AND UNIVERSITIES THROUGH THE REGULARS AND NEW PLAYS ON CAMPUS PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,703 | ExpenseAmt |
| Desc | MEMBERSHIPMEMBERSHIP IS OPEN TO ALL AND PROVIDES MORE THAN 1,500 PLAYWRIGHTS WORLDWIDE WITH TOOLS, RESOURCES, AND SUPPORT. BENEFITS INCLUDE A DATABASE OF PLAYWRITING OPPORTUNITIES, ONLINE AND IN-PERSON CLASSES AND SEMINARS, ACCESS TO READINGS WITH PROFESSIONAL ACTORS, DRAMATURGICAL SERVICES, AND MORE. IN ADDITION, THE PLAYWRIGHTS' CENTER'S NEW PLAYS ON CAMPUS PROGRAM SERVES DOZENS OF COLLEGES AND UNIVERSITIES NATIONWIDE, PROVIDING SCRIPT-MATCHING SERVICES, ARRANGING PLAYWRIGHT RESIDENCIES, AND OFFERING IMMERSIVE APPRENTICESHIPS TO STUDENT PLAYWRIGHTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,758 | ExpenseAmt |
| Grant | $3,450 | GrantAmt |
| Desc | UPP - UNIVERSITY PROGRAMS & PARTNERSHIPSUNIVERSITY COURSES. THE PLAYWRIGHTS' CENTER, IN PARTNERSHIP WITH AUGSBURG UNIVERSITY, IS OFFERING ONLINE, ACCREDITED PLAYWRITING AND TELEVISION-WRITING COURSES TAUGHT BY TODAY'S LEADING WRITERS IN THE FIELD FORSTUDENTS FROM ALL OVER THE COUNTRY! | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $168,758 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,450 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,697,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 231 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CHELIMSKY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123327481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 FRANKLIN AVE E | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADAM RAO | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNIE GENSLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BECKY KRULL KRALING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARLA PAULSON | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLYLE BROWN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CECILIA STANTON ADAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLYNE HOVI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SCHOUT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY CURLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRISON DAVID RIVERS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY BORES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HEDLUND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSIE HOULIHAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JODI GRUNDYSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN JENSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KARL GAJDUSEK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEAH SPINOSA DE VEGA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK PERLBERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MAURA BREW | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL WINN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL STEMBLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE ZILCH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA HAM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY HARKNESS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MARNICH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEREMY COHEN-ELYANOW | ||||||
| PRODUCTION ARTISTIC DIRECT | 40.00 | Yes (X) | $128,976 | $0 | $11,298 | |
| ROBERT CHELIMSKY | ||||||
| MANAGING DIRECT | 40.00 | Yes (X) | $120,961 | $0 | $12,538 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,836 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HGA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 N 5TH ST | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PLAYWRIGHTS' CENTER-NEW HOME PROJECT-REN | ServicesDesc |
| Compensation | $175,477 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $157,874 | MembershipDuesAmt |
| Government Grants | $514,747 | GovernmentGrantsAmt |
| All Other Contributions | $1,671,585 | AllOtherContributionsAmt |
| Total Contributions | $2,344,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $112,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107 | TotalRevenueColumnAmt |
| Exclusion | $107 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $27,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,610 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,484,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,467 | TotalAmt |
| Program Services | $349,467 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,768 | TotalAmt |
| Program Services | $191,618 | ProgramServicesAmt |
| Management And General | $50,132 | ManagementAndGeneralAmt |
| Fundraising | $32,018 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,001 | TotalAmt |
| Program Services | $548,751 | ProgramServicesAmt |
| Management And General | $143,562 | ManagementAndGeneralAmt |
| Fundraising | $91,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,436 | TotalAmt |
| Program Services | $68,201 | ProgramServicesAmt |
| Management And General | $17,841 | ManagementAndGeneralAmt |
| Fundraising | $11,394 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,439 | TotalAmt |
| Program Services | $52,801 | ProgramServicesAmt |
| Management And General | $13,815 | ManagementAndGeneralAmt |
| Fundraising | $8,823 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,766 | TotalAmt |
| Program Services | $118,825 | ProgramServicesAmt |
| Management And General | $31,087 | ManagementAndGeneralAmt |
| Fundraising | $19,854 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881 | TotalAmt |
| Program Services | $616 | ProgramServicesAmt |
| Management And General | $161 | ManagementAndGeneralAmt |
| Fundraising | $104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,022 | TotalAmt |
| Program Services | $3,774 | ProgramServicesAmt |
| Fundraising | $74,248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,605 | TotalAmt |
| Program Services | $29,820 | ProgramServicesAmt |
| Management And General | $7,802 | ManagementAndGeneralAmt |
| Fundraising | $4,983 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,184 | TotalAmt |
| Program Services | $15,526 | ProgramServicesAmt |
| Management And General | $4,063 | ManagementAndGeneralAmt |
| Fundraising | $2,595 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,661 | TotalAmt |
| Program Services | $5,607 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,368 | TotalAmt |
| Program Services | $24,172 | ProgramServicesAmt |
| Management And General | $10,836 | ManagementAndGeneralAmt |
| Fundraising | $4,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,103 | TotalAmt |
| Program Services | $17,570 | ProgramServicesAmt |
| Management And General | $4,597 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $123,442 | $95,971 | $19,306 | $8,165 |
| OTHER ARTISTIC COSTS | $77,899 | $61,746 | $16,103 | $50 |
| MISCELLANEOUS | $59,388 | $41,566 | $10,876 | $6,946 |
| PRINTING | $33,243 | $23,268 | $6,087 | $3,888 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,426 | TotalAmt |
| Program Services | $48,594 | ProgramServicesAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
| Fundraising | $8,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,329,099 | TotalAmt |
| Program Services | $1,697,893 | ProgramServicesAmt |
| Management And General | $350,996 | ManagementAndGeneralAmt |
| Fundraising | $280,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,516 | BOYAmt |
| EOY | $588,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,376,448 | BOYAmt |
| EOY | $2,340,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511 | BOYAmt |
| EOY | $7,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,475,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,157 | BOYAmt |
| EOY | $1,485,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,418 | BOYAmt |
| EOY | $1,031,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,050 | BOYAmt |
| EOY | $5,451,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,142 | BOYAmt |
| EOY | $351,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,900 | BOYAmt |
| EOY | $1,430,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,042 | BOYAmt |
| EOY | $1,781,042 | 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 | $1,077,541 | BOYAmt |
| EOY | $1,142,588 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,467 | BOYAmt |
| EOY | $2,528,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,008 | BOYAmt |
| EOY | $3,670,765 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,908,050 | BOYAmt |
| EOY | $5,451,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $155,757 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,206 | CurrentTaxYearAmt |
| Total | $10,175,670 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,349,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,131,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,344,206 | CurrentTaxYearAmt |
| Total | $10,175,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,176,631 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,999,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107 | CurrentTaxYearAmt |
| Total | $17,357 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $23,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,710 | CurrentTaxYearAmt |
| Total | $58,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,251,810 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $351,975 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2017 AMOUNT: $ 1,035. 2019 AMOUNT: $ 23,949. 2020 AMOUNT: $ 6,089. 2021 AMOUNT: $ 27,710. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $47,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $47,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBY EFFORTS TO SUPPORT CAPITAL CAMPAIGN TO PURCHASE BUILDING AND RE-CONSTRUCTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,398,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $960,810 | DepreciationAmt |
| Book Value | $1,438,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,706 | DepreciationAmt |
| Book Value | $46,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,485,017 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,484,856 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,484,856 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,484,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,329,099 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,329,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,329,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAX THE PLAYWRIGHTS' CENTER HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWLEY WHITE HELMER & SELVIG INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 W DAYTON AVENUE SUITE 106 | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRASING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $79,500 | RetainedByContractorAmt |
| Net To Organization | -$79,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$79,500 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SPECIAL PROJECTS | 13 | $6,925 |
| FELLOWSHIPS | 69 | $281,250 |
| RESIDENCIES | 3 | $15,000 |
| PLAYWRIGHTS STIPENDS | 31 | $31,390 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DUE TO COVID RESTRICTIONS PWC STAFF CONTINUED TO PERFORM ONLINE ZOOM PROGRAMMING TO LIMIT OR DELAY PROGRAM SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | LINE 6 EXPLANATION - MEMBERS PAY $75/ANNUALLY OR $8/MONTHLY FOR ACCESS TO PLAYWRITING TOOLS AND RESOURCES. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FINANCE COMMITTEE REVIEWS THE 990 AND RECOMMENDS APPROVAL OF THE FILING TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE FILING IN OCTOBER OR NOVEMBER, AND UPON APPROVAL SENDS IT ON TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND FORMAL APPROVAL. THE FULL BOARD OF DIRECTORS APPROVES THE OFFICIAL FILING OF THE FORM AT A MEETING OF THE BOARD IN NOVEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES NEED TO OBTAIN APPROVAL FROM THE EXECUTIVE COMMITTEE FOR OUTSIDE CONSULTING ACTIVITIES; THE PRODUCING ARTISTIC DIRECTOR AND MANAGING DIRECTOR MONITOR THE DECISIONS AND TRANSACTIONS RELATIVE TO CONFLICTS AND RAISE THEM WITH THE EXECUTIVE COMMITTEE WHEN ANY CONCERN ARISES. PERIODICALLY THE ORGANIZATION OBTAINS MULTIPLE BIDS FROM VENDORS FOR WHICH CONFLICTS MAY ARISE TO CONFIRM THAT THE RATES FOR IN-KIND OR PURCHASED WORK IS COMPETITIVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1. THE EXECUTIVE COMMITTEE OF THE PWC BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING COMPARABLE MARKET DATA AND RECOMMENDING SALARY LEVELS FOR THE EXECUTIVE POSITIONS - MANAGING DIRECTOR AND PRODUCING ARTISTIC DIRECTOR - THAT REPORT TO THE BOARD. THE COMMITTEES REVIEW AND RECOMMENDATIONS ARE PRESENTED ANNUALLY TO THE FULL BOARD FOR APPROVAL. 2. THE PWC PARTICIPATES IN TWO SURVEYS: THE THEATRE COMMUNICATIONS GROUP SURVEY AND THE MN COUNCIL OF NON-PROFITS SURVEY AND REVIEWS COMPARABLE DATA BASED ON ANNUAL OPERATING BUDGET; GEOGRAPHIC LOCATION; AND ACTIVITY/MISSION AREA/FOCUS. OUR SCOPE FOR EXECUTIVE POSITIONS IS NATIONAL (THEATRE COMMUNICATIONS GROUP); MN AND TWIN CITIES (MN COUNCIL OF NONPROFITS). FOR THE PRODUCING ARTISTIC DIRECTOR POSITION, SALARY DATA FROM COMPARABLE JOBS AT FIVE NATIONAL ORGANIZATIONS AS REPORTED ON IRS FORM 990 IS INCLUDED IN THE MARKET ANALYSIS. 3. THE PWC MAINTAINS MINUTES OF BOARD PROCEEDINGS IN THE REVIEW AND APPROVAL OF DIRECTOR COMPENSATION ACCOMPANIED BY MATERIALS THAT DETAIL THE ORGANIZATIONS COMPENSATION PHILOSOPHY AND STRATEGY. THE MINUTES INCLUDE: TERMS OF THE DECISION AND THE DATE IT WAS APPROVED; MEMBERS OF THE BOARD WHO WERE PRESENT AND A RECORD OF THE VOTES THAT WERE CAST APPROVING RECOMMENDED ACTION(S); DETAILS OF THE DATA: HOW IT WAS OBTAINED AND USED TO FORMULATE THE RECOMMENDED ACTION(S); DOCUMENTATION THAT BOARD MEMBERS WITH ANY CONFLICT OF INTEREST ABSTAINED FROM VOTING ON THE ACTION(S). |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN THE CENTER'S ANNUAL REPORT AND ON GUIDESTAR, AND ARE REGISTERED WITH THE CHARITY REVIEW COUNCIL. |
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