5TH AVENUE THEATRE ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- 5TH AVENUE THEATRE ASSOCIATION (EIN 91-1087612)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-15
- IRS object ID
- 202311669349302371
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T18:13:17-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911087612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 5THA | BusinessNameControlTxt |
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL M ROBERT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2066251418 | PhoneNum |
| Signature | 2023-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHEL | PersonFirstNm |
| Person Last | ROBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-06-15 | 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 | BERNADINE C GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,491,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.5THAVENUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ORIGINAL ART FORM: THE MUSICAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 668 | TotalEmployeeCnt |
| Total Volunteers | 779 | TotalVolunteersCnt |
| Total Gross UBI | $299 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,136,865 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,588,101 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,255,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,029,741 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,098 | PYInvestmentIncomeAmt |
| CY Investment Income | -$5,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$135,010 | PYOtherRevenueAmt |
| CY Other Revenue | $82,941 | CYOtherRevenueAmt |
| PY Total Revenue | $18,258,677 | PYTotalRevenueAmt |
| CY Total Revenue | $23,695,338 | 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 | $4,655,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,430,584 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $135,252 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $84,162 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,322,151 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,015,079 | PYOtherExpensesAmt |
| CY Other Expenses | $13,289,578 | CYOtherExpensesAmt |
| PY Total Expenses | $8,806,072 | PYTotalExpensesAmt |
| CY Total Expenses | $24,804,324 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,452,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,108,986 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,132,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,073,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,118,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,850,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,014,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,222,830 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ORIGINAL ART FORM: THE MUSICAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,430,105 | ExpenseAmt |
| Revenue | $11,067,737 | RevenueAmt |
| Desc | THE 5TH AVENUE THEATRE'S MISSION IS "TO NURTURE, ADVANCE, AND CELEBRATE ALL ASPECTS OF THE GREAT ORIGINAL ART FORM: THE MUSICAL." IN A TYPICAL YEAR, WE FULFILL OUR MISSION AND MAKE A DIFFERENCE THROUGH THE POWER OF MUSICALS IN THREE WAYS: (1) WE CREATE AND PRODUCE ORIGINAL MUSICALS FROM THE GROUND UP FOR 270,000 PACIFIC NORTHWEST AUDIENCE MEMBERS; (2) WE INVEST IN AND DEVELOP NEW MUSICALS THAT PUSH ARTISTIC BOUNDARIES AND TELL NEW STORIES; (3) WE ASSIST AT ALL STAGES OF THE PROCESS FROM INTENTIONALLY COMMISSIONING WRITERS HISTORICALLY UNDERREPRESENTED TO SHOWCASING NEW MUSICALS IN OUR MAINSTAGE SEASON PROGRAMMING; AND (4) WE INSPIRE THE NEXT GENERATION OF THEATER ARTISTS AND AUDIENCES WITH HIGH QUALITY AND ENGAGING ARTS PROGRAMS FOR ALL AGES OF STUDENTS. | Desc |
| Total Program Service Expenses | $18,430,105 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 242 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 668 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL M ROBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066251418 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE SUITE 735 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LES BILLER | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH PORTER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRACE YUAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STERLING WILSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BONNIE TOWNE | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNY ALHADEFF | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN ARDIZZONE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BROWN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET CLAPP | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HANDLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WANDA J HERNDON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HODGINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT KENNEDY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SASA KIRKPATRICK | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LUND | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN MAYO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MEADOWS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN O NELSON JR | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OPPENHEIMER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PAYES | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY REPANICH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN P REYNOLDS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB SEXTON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMORY THOMAS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY TUCCI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN GLASSER WESLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BECCA WERT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL WERT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH WILLMAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADINE C GRIFFIN | |||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $182,231 | $0 | $11,462 | ||
| WILLIAM R BERRY | |||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | Yes (X) | $182,231 | $0 | $11,462 | ||
| RACHEL ROBERT | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $119,539 | $0 | $10,208 | ||
| JOAN TOGGENBURGER | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $100,156 | $0 | $9,820 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $584,157 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,952 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JTM CONSTRUCTION INC | |||||
| 800 MAYNARD AVE S STE 101 | SEATTLE | WA | 98134 | RETAILER/CONSTRUCTION | $1,667,503 |
| PROM TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | ARTISTIC COMPANY | $993,558 |
| FISH WITH CHEESE LIMITED PARTNERSHIP | |||||
| 630 9TH AVENUE SUITE 610 | NEW YORK | NY | 10036 | ARTISTIC COMPANY | $837,518 |
| DAEDALUS DESIGN & PRODUCTION INC | |||||
| 63 FLUSHING AVE BLD 127 1ST FLOOR | BROOKLYN | NY | 11205 | RETAILER/SCENERY FABRICATION | $423,925 |
| MOGO MARKETING AND MEDIA LLC | |||||
| 900 LARKSPUR LANDING CIRCLE STE 12 | LARKSPUR | CA | 94939 | MARKETING | $388,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $93,700 | FederatedCampaignsAmt |
| Fundraising | $598,702 | FundraisingAmt |
| Government Grants | $7,360,632 | GovernmentGrantsAmt |
| All Other Contributions | $4,535,067 | AllOtherContributionsAmt |
| Noncash Contributions | $695,333 | NoncashContributionsAmt |
| Total Contributions | $12,588,101 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| THEATRE TICKET REV | 711110 | $8,880,924 | $8,880,924 |
| FACILITY TICKET FEES | 711110 | $1,242,282 | $1,242,282 |
| CO-PRODUCTION INC | 711110 | $892,052 | $892,052 |
| SCHOOL/CAMP REVENUE | 711110 | $14,483 | $14,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,029,741 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,387 | TotalRevenueColumnAmt |
| Exclusion | $2,387 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,496 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
| Personal | $5,500 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $750 | RealAmt |
| Personal | $5,500 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $462,900 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,732 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,832 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,832 | TotalRevenueColumnAmt |
| Exclusion | -$7,832 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,212 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $598,702 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $319,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,188 | TotalRevenueColumnAmt |
| Exclusion | -$144,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $55,900 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,816 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,084 | TotalRevenueColumnAmt |
| Exclusion | $50,084 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ACCRUED EXP REVERSAL | 900099 | $78,646 | $78,646 |
| CONCESSIONS | 722320 | $27,690 | $27,690 |
| REFUNDS | 900099 | $24,231 | $24,231 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,732 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,299 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,695,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,067,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $299 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,201 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,686 | TotalAmt |
| Program Services | $228,664 | ProgramServicesAmt |
| Management And General | $373,022 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,317,501 | TotalAmt |
| Program Services | $6,518,200 | ProgramServicesAmt |
| Management And General | $1,153,662 | ManagementAndGeneralAmt |
| Fundraising | $645,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,506 | TotalAmt |
| Program Services | $303,924 | ProgramServicesAmt |
| Management And General | $18,338 | ManagementAndGeneralAmt |
| Fundraising | $12,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,983 | TotalAmt |
| Program Services | $896,477 | ProgramServicesAmt |
| Management And General | $133,011 | ManagementAndGeneralAmt |
| Fundraising | $87,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,908 | TotalAmt |
| Program Services | $814,953 | ProgramServicesAmt |
| Management And General | $168,938 | ManagementAndGeneralAmt |
| Fundraising | $76,017 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,019 | TotalAmt |
| Program Services | $38,127 | ProgramServicesAmt |
| Management And General | $234,373 | ManagementAndGeneralAmt |
| Fundraising | $25,519 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,812 | TotalAmt |
| Program Services | $2,433 | ProgramServicesAmt |
| Management And General | $38,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,523 | TotalAmt |
| Management And General | $48,523 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,162 | TotalAmt |
| Fundraising | $84,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,410 | TotalAmt |
| Program Services | $1,929,298 | ProgramServicesAmt |
| Fundraising | $5,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,660 | TotalAmt |
| Program Services | $19,068 | ProgramServicesAmt |
| Management And General | $365,866 | ManagementAndGeneralAmt |
| Fundraising | $37,726 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,105 | TotalAmt |
| Program Services | $7,757 | ProgramServicesAmt |
| Management And General | $384,216 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,871 | TotalAmt |
| Program Services | $2,898,871 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,285 | TotalAmt |
| Program Services | $298,762 | ProgramServicesAmt |
| Management And General | $1,676,328 | ManagementAndGeneralAmt |
| Fundraising | $27,195 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,083 | TotalAmt |
| Program Services | $234,740 | ProgramServicesAmt |
| Management And General | $22,312 | ManagementAndGeneralAmt |
| Fundraising | $2,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,665 | TotalAmt |
| Program Services | $20,582 | ProgramServicesAmt |
| Management And General | $90,596 | ManagementAndGeneralAmt |
| Fundraising | $1,487 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,838 | TotalAmt |
| Program Services | $482,876 | ProgramServicesAmt |
| Management And General | $107,691 | ManagementAndGeneralAmt |
| Fundraising | $46,271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,373 | TotalAmt |
| Management And General | $111,373 | ManagementAndGeneralAmt |
| Fundraising | $125,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPS, SCENERY, COSTUME | $2,319,789 | $2,265,774 | $54,544 | -$529 |
| BAD DEBT | $1,126,343 | $1,116,725 | $9,618 | |
| FEES, TAXES, LICENSES | $292,183 | $216,413 | $63,465 | $12,305 |
| EDUCATION PROGRAMS | $134,683 | $134,616 | $67 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,936 | TotalAmt |
| Program Services | $1,845 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
| Fundraising | $124,727 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,804,324 | TotalAmt |
| Program Services | $18,430,105 | ProgramServicesAmt |
| Management And General | $5,052,068 | ManagementAndGeneralAmt |
| Fundraising | $1,322,151 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,225,200 | BOYAmt |
| EOY | $8,722,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,562,163 | BOYAmt |
| EOY | $4,552,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,295,460 | BOYAmt |
| EOY | $3,384,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,688 | BOYAmt |
| EOY | $259,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,455 | BOYAmt |
| EOY | $1,934,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,439,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,588,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,070,983 | BOYAmt |
| EOY | $7,851,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $95,290 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,747 | BOYAmt |
| EOY | $241,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,199 | BOYAmt |
| EOY | $31,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,132,895 | BOYAmt |
| EOY | $27,073,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,951 | BOYAmt |
| EOY | $2,251,980 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,923,571 | BOYAmt |
| EOY | $6,766,274 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,596 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,956 | BOYAmt |
| EOY | $2,082,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,118,074 | BOYAmt |
| EOY | $11,850,457 | 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 | $13,117,996 | BOYAmt |
| EOY | $14,288,645 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,896,825 | BOYAmt |
| EOY | $934,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,014,821 | BOYAmt |
| EOY | $15,222,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,132,895 | BOYAmt |
| EOY | $27,073,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,108,986 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $50,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $266,995 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,567,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,642,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,136,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,588,101 | CurrentTaxYearAmt |
| Total | $47,747,417 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,858,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,301,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,645,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,286,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,067,737 | CurrentTaxYearAmt |
| Total | $73,159,131 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $30,747 | CurrentTaxYearAmt |
| Total | $445,315 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,593,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,100,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,548,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,423,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,686,585 | CurrentTaxYearAmt |
| Total | $121,351,863 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,789 | CurrentTaxYearAmt |
| Total | $5,962,888 | 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 | $944,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,278,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,731,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,252,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $755,789 | CurrentTaxYearAmt |
| Total | $5,962,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,388,975 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,137 | CurrentTaxYearAmt |
| Total | $85,637 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,137 | CurrentTaxYearAmt |
| Total | $85,637 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $70,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,236 | CurrentTaxYearMinus2YearsAmt |
| Total | $105,903 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $102,877 | CurrentTaxYearAmt |
| Total | $201,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,696,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,219,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,612,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,424,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,792,599 | CurrentTaxYearAmt |
| Total | $121,745,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94810 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL PROJECTS - 2017 AMOUNT: $ 30,739. ACCRUED EXPENSE REVERSAL - 2017 AMOUNT: $ 49,999. 2021 AMOUNT: $ 78,646. REBATES REFUNDS - 2018 AMOUNT: $ 18,255. 2021 AMOUNT: $ 24,231. | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,129,540 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,129,540 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $614,427 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,614,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,421,641 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $16,000 | CurrentYearMinus2Amt |
| Total | $16,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $153,607 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $903,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,355,411 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,627,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,563,421 | DepreciationAmt |
| Book Value | $4,063,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,581,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,703,125 | DepreciationAmt |
| Book Value | $878,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,230,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,527 | DepreciationAmt |
| Book Value | $2,909,323 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,851,447 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,082,203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,082,203 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,961,057 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $123,724 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $142,294 | OtherRevenueAmt |
| Revenue Not Reported | $266,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,695,039 | RevenueSubtotalAmt |
| Other Revenues Not Included | $299 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $299 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,695,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,753,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,724 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $73,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,679,324 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $125,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $125,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,804,324 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SELF-INSURED UNEMPLOYMENT LIABILITY ADJUSTMENT 267,294. INSURANCE EXPENSE REPORTED ON PART IX -125,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UBI FROM THEATRE PARTNERSHIPS 299. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INSURANCE EXPENSE REPORTED ON PART IX 125,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 | BENNETT DIRECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 0015 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 53201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $80,351 | GrossReceiptsAmt |
| Retained By Contractor | $84,162 | RetainedByContractorAmt |
| Net To Organization | -$3,811 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $80,351 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $84,162 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$3,811 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $773,914 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,702 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,212 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,908 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $46,511 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $193,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $773,914 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,702 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,212 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $78,908 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $46,511 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $319,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$144,188 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $55,900 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $5,816 | RentFcltyCostsOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $55,900 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $5,816 | RentFcltyCostsTotalGamingAmt |
| Direct Expense Summary Gaming | $5,816 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $50,084 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.95000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.05000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL ROBERT | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 5TH AVENUE | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEREDITH DA SILVA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $5,000 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES THE RAFFLE | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | SUMMARY OF ANNUAL GALA ARE AS FOLLOWS: INCOME: CONTRIBUTIONS FORM 990, PART VIII, LINE 1C $598,702 IN-KIND CONTRIBUTIONS FORM 990, PART VIII, LINE 1G $129,807 GROSS INCOME FORM 990, PART VIII, LINE 8A $175,212 TOTAL $903,721 EXPENSES: EVENT EXPENSES FORM 990, PART VIII, LINE 8B $319,400 TOTAL $319,400 NET FUNDRAISING EVENT INCOME $584,321 NET GAMING INCOME FORM 990, PART VIII, LINE 9C $50,084 TOTAL SPECIAL EVENTS INCOME $634,405 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BERNADINE C GRIFFIN | ||||||||||||||
| MANAGING DIRECTOR | $182,231 | $0 | $0 | $0 | $0 | $0 | $3,645 | $0 | $7,817 | $0 | $193,693 | $0 | $0 | $0 |
| WILLIAM R BERRY | ||||||||||||||
| PRODUCING ARTISTIC DIRECTOR | $182,231 | $0 | $0 | $0 | $0 | $0 | $3,645 | $0 | $7,817 | $0 | $193,693 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $395,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 132 | $129,807 | FAIR MARKET VALUE |
| Yes (X) | OFFICE FURN. | 1 | $93,700 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THESE VOLUNTEERS INCLUDE BOTH BOARD MEMBERS (29) AND GENERAL VOLUNTEERS (750) DURING THE TWELVE MONTH PERIOD ENDED ON JULY 31, 2022. |
| FORM 990, PART VI, SECTION A, LINE 2 | KENNY ALHADEFF, LES BILLER, EILEEN GLASSER WESLEY, AND KENNETH WILLMAN ALL HAVE BUSINESS RELATIONSHIPS. BECCA WERT AND BILL WERT HAVE A FAMILY RELATIONSHIP. DEBBIE BROWN AND JOHN OPPENHEIMER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS BASED ON THE AUDITED FINANCIAL STATEMENTS THAT HAVE BEEN REVIEWED BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADMINISTRATIVE STAFF MEMBERS. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE AND FULL BOARD FOR INFORMATIONAL PURPOSES PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS NEW BOARD MEMBERS JOIN THE BOARD AND AS BOARD MEMBERS AND OFFICERS RENEW THEIR TERM, THEY ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT THAT MIGHT EXIST. IF THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD COLLECTS DATA FROM LOCAL AND NATIONAL PEER ORGANIZATIONS TO DETERMINE A COMPENSATION POLICY FOR OUR EXECUTIVE TEAM ON A PERIODIC BASIS. OUR EXECUTIVE TEAM CONSISTS OF A MANAGING DIRECTOR AND PRODUCING ARTISTIC DIRECTOR. COMPENSATION REVIEWS OCCUR AS EACH CONTRACT IS RENEWED. THE LAST COMPENSATION REVIEW WAS COMPLETED JULY OF 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XI, LINE 9: | UBI FROM THEATRE PARTNERSHIPS REPORTED ON FORM 990 -299. SELF-INSURED UNEMPLOYMENT LIABILITY ADJUSTMENT 267,294. |
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