2023-11-15T13:46:35-05:00 2022-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2022-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 ROB DECKER VICE PRESIDENT 3196882653 2023-11-15 true ROB DECKER XXX-XX-XXXX true ROSS VANLAAR CPA P01532250 5156203050 2023-11-15 2022 2023-04-26 12:10:37Z JESSE SINGERMAN 221 E WASHINGTON ST IOWA CITY IA 52240 2274025 false X WWW.ENGLERT.ORG X 2000 IA TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS. 11 11 70 258 0 1790766 501237 685972 1518474 589 976 211018 2477327 2231705 0 0 565311 830901 0 504912 1049027 2153105 1614338 2984006 862989 -752301 7526488 6866442 1467284 1559539 6059204 5306903 TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS. false false 2353016 1518474 PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. 2353016 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 98 0 70 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true false true false false X JOHN SHICKEDANZ 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X JESSE SINGERMAN PRESIDENT X X 0 0 0 ROB DECKER VICE PRESIDE X X 0 0 0 NICK BERGUS SECRETARY X X 0 0 0 ANGELA IBRAHIM-OLIN TREASURER X X 0 0 0 CARL BROWN DIRECTOR X 0 0 0 AMY HOSPODARSKY DIRECTOR X 0 0 0 ANDY MARTIN DIRECTOR X 0 0 0 TIMOTHY HILL DIRECTOR X 0 0 0 ELLIOTT SOHN DIRECTOR X 0 0 0 AMBER CAPPS JOINED 2022 DIRECTOR X 0 0 0 DAVID NEMBHARD JOINED 2022 DIRECTOR X 0 0 0 false false false 501237 59418 501237 TICKET SALES 1271514 1271514 SPONSORSHIPS 124505 124505 TICKET HANDLING 119275 119275 MERCHANDISE 3180 3180 1518474 976 976 80717 80717 80717 80717 172621 42320 130301 130301 2231705 1518474 211994 747047 627519 29882 89646 11909 10004 476 1429 71945 60434 2878 8633 39891 2398 37493 74809 74809 35570 22220 9207 4143 99513 94785 4728 10487 3146 2097 5244 2918 2918 213987 158350 55637 36869 27283 9586 PERFORMANCE FEES 952622 952622 MATERIALS 340407 340407 SHOW EXPENSE 288052 288052 MISCELLANEUOUS 48425 25670 4838 17917 9555 8122 1433 2984006 2353016 126078 504912 1343772 497228 424907 283916 11900 15895 10578 37181 8422158 2637436 5397811 5784722 337520 247500 7526488 6866442 116972 183371 387364 237437 962948 1138731 1467284 1559539 X 5282015 5022987 777189 283916 6059204 5306903 7526488 6866442 -752301 X false false false X 403118 657558 1532389 1790766 501237 4885068 403118 657558 1532389 1790766 501237 4885068 4885068 140 72 111 589 81693 82605 172621 172621 5140294 2204446 0.95030 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61656 450 -11137 3345 47624 56673 650 8337 4004 61656 49355 900 7188 770 56673 38577 3435 8313 970 49355 35859 4890 -1672 500 38577 1.00000 false false 51401 51401 7670141 2412727 5257414 700616 224709 475907 5784722 X MISC GOODS/SERV 9 59418 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S PRESIDENT, EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE PRESIDENT OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 APPROVES IT BY HIS/HER SIGNING AND DATING FORM 8879 -EO AND RETURNING THAT FORM TO THE PREPARER FOR E-FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C ANY DIRECTOR, OFFICER, OR KEY STAFF WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PEROSN. "KEY STAFF" INCLUDES THE POSITIONS OF MANAGING DIRECTOR, EXECUTIVE DIRECTOR, AND OTHER POSITIONS THE BOAD MAY LATER INCLUDE BY RESOLUTION. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLELGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AS ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATELY DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS SALARIES, WHICH ARE BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS, AND OTHER COMPARABLE DATA OF SIMILAR EXCEMPT ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED SALARIES, THE APPROVED SALARIES ARE INCORPORATED INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.