FOX THEATRE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FOX THEATRE INC (EIN 13-1240132)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-07
- IRS object ID
- 202333119349303823
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-07T16:15:20-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763570 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD NE SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131240132 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOX THEATRE INC | BusinessNameLine1Txt |
| Business Name Line2 | F/K/A ATLANTA LANDMARKS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOXT | BusinessNameControlTxt |
| Phone | 4048812109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM RENSHAW | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 4048812109 | PhoneNum |
| Signature | 2023-10-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | RENSHAW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA H HELLER | PreparerPersonNm |
| PTIN | P00744874 | PTIN |
| Phone | 4042627920 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN VELLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,098,939 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FOXTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE AND SHARE THE FOX THEATRE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 696 | TotalEmployeeCnt |
| Total Volunteers | 870 | TotalVolunteersCnt |
| Total Gross UBI | $16,350 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,541 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,547,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $880,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,977,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,818,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,409,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,168,892 | PYOtherRevenueAmt |
| CY Other Revenue | $5,834,458 | CYOtherRevenueAmt |
| PY Total Revenue | $32,103,079 | PYTotalRevenueAmt |
| CY Total Revenue | $29,669,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $261,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $594,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,203,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,659,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $203,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,022,748 | PYOtherExpensesAmt |
| CY Other Expenses | $13,292,777 | CYOtherExpensesAmt |
| PY Total Expenses | $22,487,540 | PYTotalExpensesAmt |
| CY Total Expenses | $25,547,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,615,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,122,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,540,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,230,591 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,573,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,618,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,967,357 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,612,164 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESERVE AND SHARE THE FOX THEATRE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,018,047 | ExpenseAmt |
| Grant | $1,850 | GrantAmt |
| Revenue | $28,389,150 | RevenueAmt |
| Desc | SEE SCHEDULE O ATLANTA'S FOX THEATRE IS A WORLD-RENOWNED CONCERT AND EVENT VENUE LIKE NO OTHER. CONCEIVED AS THE HEADQUARTERS FOR THE ATLANTA SHRINER'S ORGANIZATION IN 1928, THE BUILDING WAS DESIGNED TO EVOKE THE MYSTERY AND MAGIC OF THE ANCIENT NEAR EAST. SPANISH PALACES AND EGYPTIAN TEMPLES INFLUENCED THE BUILDING'S ELABORATE AND INTENSELY ORNATE DESIGN WHICH FEATURES SOARING DOMES, SWEEPING ARCHWAYS, STUNNING GOLD LEAF, AND SUMPTUOUS INTERIOR DETAILS INLCUDING A VAST COBALT "SKY" WITH A SEA OF TWINKLING STARS. THE BUILDING WAS ENHANCED BY MOVIE MOGUL WILLIAM FOX IN 1929 AND THE VENUE FLOURISHED AS ATLANTA'S PREMIERE MOVIE PALACE UNTIL 1932, WHEN THE ECONOMIC IMPACT OF THE GREAT DEPRESSION FORCED WILLIAM FOX AND THE THEATRE INTO BANKRUPTCY. THE ATLANTA ICON WAS PURCHASED AT AUCTION FOR A FRACTION OF ITS ORIGINAL COST AND REMAINED IN HIGH DEMAND FOR THE NEXT THREE DECADES, SHOWING HUNDREDS OF ACCLAIMED FILMS AND HOSTING LIVE PERFORMANCES FROM LEGENDARY ENTERTAINERS.DESPITE THE FOX'S SUCCESS, LANDMARK MOVIE PALACES HAD BEGUN TO FALL OUT OF FAVOR IN THE 1960S AS CUSTOMERS MIGRATED TO THE SUBURBS. IN 1974, THE FOX THEATRE CLOSED ITS DOORS, AND THE STUNNING LANDMARK, BELOVED FOR GENERATIONS, WAS SUDDENLY FACING DEMOLITION. CONFRONTED WITH THE POSSIBLITY OF LOSING THE ICONIC BUILDING, THE RESIDENTS OF ATLANTA SPRANG INTO ACTION. THEY FORMED A NON-PROFIT CALLED ATLANTA LANDMARKS AND LAUNCHED THE NOW LEGENDARY "SAVE THE FOX" CAMPAIGN, WHICH RAISED FUNDS TO SAVE THE BUILDING FROM DEMOLITION. ATLANTA LANDMARKS (NOW CALLED FOX THEATRE, INC.) CONTINUES TO RUN THE THEATRE TODAY, MAKING IT ONE OF AN ELITE GROUP OF NOT-FOR-PROFIT THEATRES IN THE COUNTRY COMMITTED TO MAKING PERFORMANCE ART ACCESSIBLE TO EVERYONE.NORMALLY, THE AWARD-WINNING THEATRE HOSTS MORE THAN 250 PERFORMANCES AND WELCOMES OVER 600,000 VISITORS ANNUALLY TO EXPERIENCE THE BEST IN BROADWAY, CONCERTS, BALLET, COMEDY AND FILM. IN THE PAST DECADE, THE FOX HAS BEEN WIDELY RECOGNIZED BY INDUSTRY LEADERS FOR EXCELLENCE IN ARTS AND ENTERTAINMENT, PRESERVATION AND ARTS EDUCATION. IT WAS SELECTED BY VENUESNOW AS #1 IN NORTH AMERICA AND #1 WORLDWIDE IN 2019 MID-YEAR IN ITS SIZE CATEGORY. IT WAS AWARDED THE OUTSTANDING HISTORIC THEATRE OF THE YEAR AWARD IN 2011 BY THE LEAGUE OF HISTORIC AMERICAN THEATRES. WITH THE 2018 RUN OF HAMILTON, IT ACHIEVED THE HIGHEST WEEKLY GROSS FOR TOURING BROADWAY TO DATE. THE FABULOUS FOX WAS GIVEN THE DISTINCTION BY ROLLING STONE MAGAZINE AS ONE OF "THE BEST BIG ROOMS IN AMERICA." FOR THE PAST DECADE, THE FOX THEATRE HAS CONSISTENTLY BEEN RANKED IN THE TOP THREE THEATRES IN NORTH AMERICA FOR GROSS TICKET SALES, LAYING A FOUNDATION FOR THIS ATLANTA ICON TO MAKE MEMORIES FOR GENERATIONS TO COME. IN THE PAST TWO DECADES, THE FOX THEATRE HAS BEEN RANKED AS TOP THEATRE OF THE DECADE.THE BOARD OF DIRECTORS OF FOX THEATRE, INC. CONTINUE TO MAINTAIN OUR CURRENT MISSION "TO PRESERVE AND SHARE THE FOX THEATRE AND VISION "TO BE ATLANTA'S PREEMINENT CULTURAL ICON THAT ENRICHES THE HUMAN SPIRIT AND TO FURTHER STATE THAT OUR PRIMARY MISSION OF PRESERVING AND SHARING THE FOX THEATRE CAN ONLY BE ACCOMPLISHED THROUGH ADVANCING THE ARTS IN BOTH METRO ATLANTA AND THE STATE BY PROVIDING ARTS EDUCATION THROUGH THE FOX THEATRE INSTITUTE, AND CULTURALLY SIGNIFICANT PROGRAMMING AND/OR EXHIBITS IN THE FOX THEATRE AND/OR THROUGH THE FOX THEATRE INSTITUTE'S NETWORK OF THEATRES FOR THE ENRICHMENT AND BENEFIT OF THE CITIZENS OF THE STATE OF GEORGIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,600 | ExpenseAmt |
| Grant | $592,818 | GrantAmt |
| Revenue | $139,388 | RevenueAmt |
| Desc | SEE SCHEDULE OTHE FOX THEATRE INSTITUTE (FTI) IS AN AWARD WINNING OUTREACH PROGRAM OFFERING HISTORIC PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION TO PERFORMING ARTS VENUES IN GEORGIA AND THE REGION. CREATED BY ATLANTA'S FOX THEATRE - AN ICONIC ATTRACTION WIDELY APPLAUDED FOR BEING A CATALYST FOR POSITIVE CHANGE IN THE COMMUNITY - FTI PAYS IT FORWARD, HELPING OTHER CULTURAL INSTITUTIONS RENEW, REINVIGORATE AND RESTORE ARTISTIC VITALITY IN THEIR RESPECTIVE COMMUNITIES. IN KEEPING ENIVORNMENTAL AND ECONOMIC IMPACT TOP OF MIND, FTI OFFERS THE FINANCIAL ASSISTANCE, RESORATION SUPPORT, AND OPERATIONS MENTORING NEEDED TO LEVERAGE SCARCE RESOURCES AND STIMULATE LOCAL ECONOMIES.FTI WAS FOUNDED IN 2008 IN RESPONSE TO A STATEWIDE NEED FOR ASSISTANCE WITH THE RESTORATION AND OPERATION OF GEORGIA'S HISTORIC THEATRES. DURING ITS BRIEF HISTORY, FTI HAS BECOME AN INDISPENSABLE RESOURCE FOR HISTORIC THEATRES THROUGHOUT THE STATE, FULFILLING THE FOX THEATRE'S VISION TO SHARE ITS EXPERIENCE IN HISTORIC PRESERVATION AND THEATRE OPERATIONS WITH OTHERS. AT A TIME WHEN PRESERVATION AND ARTS AGENCIES ARE EXPERIENCING BUDGET CUTBACKS, FTI IS FILLING A COMMUNITY NEED BY AWARDING GRANTS AND PROVIDING SUPPORT TO THESE COMMUNITY LANDMARKS. IN SHORT, FTI IS REVITALIZING GEORGIA'S COMMUNITIES, ONE THEATRE AT A TIME. COMBINED, IN THE FISCAL YEARS OF 2018 THROUGH 2023, FTI CONTRIBUTED MORE THAN $2.7 MILLION IN GRANTS TO THEATRES IN GEORGIA, INCLUDING OVER $323,000 FOR BLOCK BOOKING GRANTS. AS PART OF THIS OUTREACH PROGRAM AND TO HELP FUTURE GENERATIONS UNDERSTAND THE IMPORTANCE OF SUCH HISTORICAL PERFORMING ART VENUES SUCH AS THE FOX THEATRE, FTI HAS CREATED THE "FOX IN A BOX," AN INTERACTIVE SCHOOL EXHIBIT THAT FOCUSES ON HOW IMPORTANT EVENTS IN THE FOX THEATRE'S TIMELINE INTERSECT WITH KEY CLASSROOM LESSONS, FROM AMERICAN HISTORY AND THE CIVIL RIGHTS MOVEMENT TO ECONOMICS AND THE IMPORTANCE OF COMMUNITIES. ELEMENTARY STUDENTS ARE THEN CHALLENGED TO THINK HOW COMMUNITIES CAN COME TOGETHER TO SHARE AND EXPERIENCE AND TO PROTECT WHAT'S IMPORTANT TO THEM. SINCE 2014, WE HAVE BROUGHT THE FOX IN A BOX PROGRAM TO MORE THAN 54,000 STUDENTS, 3,800 EDUCATORS AND OVER 15,700 CITIZENS THROUGH THE GEORGIA PUBLIC LIBRARY SYSTEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,947,647 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 696 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM RENSHAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048812027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| ROBYN BARKIN | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD WHITE | |||||||
| CHAIR EMERITUS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN HALPERN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ADAMS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LATANZA ADJEI | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE DYE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HANSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG HOOKER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD KANNWISCHER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KING | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN KOONTZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJUI KUMAR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY MYERS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| IVAN SHAMMAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD SMITH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT TAYLOR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLAN C VELLA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $896,380 | $0 | $52,722 | ||
| WILLIAM RENSHAW | |||||||
| VICE PRESIDENT & CFO | 40.00 | Yes (X) | $310,000 | $0 | $43,585 | ||
| JAMIE VOSMEIER | |||||||
| VICE PRESIDENT OF SALES AND MARKETING | 40.00 | Yes (X) | $262,000 | $0 | $22,292 | ||
| SHELLY KLEPPSATTEL | |||||||
| SECRETARY | 40.00 | Yes (X) | $102,296 | $0 | $15,042 | ||
| FAUSTINA BROOKS | |||||||
| DIRECTOR OF FINANCE | 40.00 | $175,782 | $0 | $27,395 | Yes (X) | ||
| LUCY FREAS | |||||||
| DIRECTOR OF PROGRAMMING | 40.00 | $158,770 | $0 | $39,068 | Yes (X) | ||
| RACHEL BOMELI | |||||||
| SENIOR DIRECTOR, FACILITY | 40.00 | $149,584 | $0 | $26,610 | Yes (X) | ||
| AMY SMITH | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $108,243 | $0 | $32,886 | Yes (X) | ||
| SCOTT CHRISTOPHER | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $105,344 | $0 | $27,322 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,268,399 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| AEG PRESENTS LLC | |||||
| 425 W 11TH STREET SUITE 300 | LOS ANGELES | CA | 90015 | PROMOTER | $2,128,248 |
| JABIAN INC | |||||
| 1117 PERIMETER CENTER WEST SUITE N | ATLANTA | GA | 30338 | STRATEGIC CONSULTANT | $340,000 |
| GENIUS PRODUCTIONS INC DBA CAMBRIDGE M | |||||
| 3309 OAK KNOLL DRIVE | PASO ROBLES | CA | 93446 | PROMOTER | $249,571 |
| THE CHOSEN LLC | |||||
| 4 S 2600TH W SUITE 5 | HURRICANE | UT | 84737 | MOVIE PRODUCER | $225,245 |
| OUTBACK PRESENTS LLC | |||||
| 150 3RD AVENUE SOUTH | NASVHILLE | TN | 37201 | PROMOTER | $190,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $38,400 | GovernmentGrantsAmt |
| All Other Contributions | $841,926 | AllOtherContributionsAmt |
| Total Contributions | $880,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THEATRE & BALLROOM RENTAL | 531120 | $8,729,830 | $8,713,480 | $16,350 |
| TICKETS & HANDLING FEES | 711110 | $8,486,177 | $8,486,177 | |
| RESTORATION FEES | 711110 | $2,236,397 | $2,236,397 | |
| TUITION/MEMBERSHIP | 711110 | $2,191,722 | $2,191,722 | |
| FOX PROMOTIONS | 711110 | $1,174,601 | $1,174,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,818,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,709,027 | TotalRevenueColumnAmt |
| Exclusion | $1,709,027 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,297 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,297 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,297 | TotalRevenueColumnAmt |
| Exclusion | $108,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,781,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,354,984 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,573,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,573,158 | TotalRevenueColumnAmt |
| Exclusion | -$1,573,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,783,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,074,575 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,708,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,708,504 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,657 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,669,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,528,538 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,166 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,668 | TotalAmt |
| Program Services | $594,668 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,693,637 | TotalAmt |
| Program Services | $1,126,698 | ProgramServicesAmt |
| Management And General | $553,526 | ManagementAndGeneralAmt |
| Fundraising | $13,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,963,127 | TotalAmt |
| Program Services | $6,422,273 | ProgramServicesAmt |
| Management And General | $1,536,888 | ManagementAndGeneralAmt |
| Fundraising | $3,966 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,210 | TotalAmt |
| Program Services | $201,642 | ProgramServicesAmt |
| Management And General | $47,282 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,030,363 | TotalAmt |
| Program Services | $859,859 | ProgramServicesAmt |
| Management And General | $169,554 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,268 | TotalAmt |
| Program Services | $567,555 | ProgramServicesAmt |
| Management And General | $154,456 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,704 | TotalAmt |
| Program Services | $137,951 | ProgramServicesAmt |
| Management And General | $16,753 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,103 | TotalAmt |
| Management And General | $44,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,055 | TotalAmt |
| Management And General | $39,055 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Management And General | $55,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,832 | TotalAmt |
| Management And General | $220,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,992 | TotalAmt |
| Management And General | $212,992 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,989 | TotalAmt |
| Program Services | $249,418 | ProgramServicesAmt |
| Management And General | $56,896 | ManagementAndGeneralAmt |
| Fundraising | $55,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,146 | TotalAmt |
| Program Services | $30,335 | ProgramServicesAmt |
| Management And General | $30,499 | ManagementAndGeneralAmt |
| Fundraising | $1,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,184 | TotalAmt |
| Program Services | $82,892 | ProgramServicesAmt |
| Management And General | $314,108 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,804 | TotalAmt |
| Program Services | $2,362,604 | ProgramServicesAmt |
| Management And General | $103,032 | ManagementAndGeneralAmt |
| Fundraising | $7,168 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,925 | TotalAmt |
| Program Services | $37,002 | ProgramServicesAmt |
| Management And General | $21,208 | ManagementAndGeneralAmt |
| Fundraising | $16,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,940 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $25,387 | ManagementAndGeneralAmt |
| Fundraising | $3,793 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,934 | TotalAmt |
| Management And General | $44,934 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,661 | TotalAmt |
| Program Services | $2,723,431 | ProgramServicesAmt |
| Management And General | $75,807 | ManagementAndGeneralAmt |
| Fundraising | $8,423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,469 | TotalAmt |
| Program Services | $135,559 | ProgramServicesAmt |
| Management And General | $359,610 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCE RELATED FEE | $4,971,949 | $2,819,744 | $2,068,670 | $83,535 |
| SUPPLIES | $725,333 | $572,256 | $146,066 | $7,011 |
| BANKING AND CREDIT CARD | $98,757 | $98,757 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,547,050 | TotalAmt |
| Program Services | $18,947,647 | ProgramServicesAmt |
| Management And General | $6,395,415 | ManagementAndGeneralAmt |
| Fundraising | $203,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,498,520 | BOYAmt |
| EOY | $19,946,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,840 | BOYAmt |
| EOY | $1,131,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,342 | BOYAmt |
| EOY | $390,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,363 | BOYAmt |
| EOY | $777,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,549,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,454,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,047,853 | BOYAmt |
| EOY | $30,094,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,631,432 | BOYAmt |
| EOY | $57,420,739 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,371,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,470 | BOYAmt |
| EOY | $97,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,540,820 | BOYAmt |
| EOY | $111,230,591 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,146 | BOYAmt |
| EOY | $2,046,677 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,333 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,848,984 | BOYAmt |
| EOY | $17,571,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,573,463 | BOYAmt |
| EOY | $19,618,427 | 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 | $82,967,357 | BOYAmt |
| EOY | $91,612,164 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,967,357 | BOYAmt |
| EOY | $91,612,164 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,540,820 | BOYAmt |
| EOY | $111,230,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,122,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,522,477 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $691,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,146,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,547,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,326 | CurrentTaxYearAmt |
| Total | $15,352,122 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,223,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,296,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,406,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,950,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,473,786 | CurrentTaxYearAmt |
| Total | $102,351,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,309,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,987,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,553,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,498,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,354,112 | CurrentTaxYearAmt |
| Total | $117,703,448 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,738 | CurrentTaxYearAmt |
| Total | $3,119,496 | 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 | $993,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $791,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,738 | CurrentTaxYearAmt |
| Total | $3,119,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $114,583,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,324 | CurrentTaxYearAmt |
| Total | $5,289,215 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $960,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $670,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,817,324 | CurrentTaxYearAmt |
| Total | $5,289,215 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,154,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,073,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,539,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,145,677 | CurrentTaxYearAmt |
| Total | $10,116,173 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,460,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,022,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,427,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,881,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,317,113 | CurrentTaxYearAmt |
| Total | $133,108,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87800 | PublicSupportPY509Pct |
| Investment Income CY | 0.03970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule 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 | $55,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $55,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,410,041 | OtherCostOrOtherBasisAmt |
| Book Value | $1,410,041 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,866,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,752,030 | DepreciationAmt |
| Book Value | $25,114,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,272,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,702,916 | DepreciationAmt |
| Book Value | $3,569,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,094,330 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BOX OFFICE & OTHER DEPOSITS | $16,262,145 |
| LONG-TERM INCENTIVE BONUS | $506,250 |
| OTHER CURRENT LIABILITIES | $803,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,571,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,120,600 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,522,477 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $75,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,597,477 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,523,123 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,832 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,074,575 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,853,743 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,669,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,475,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $75,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,074,575 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,149,575 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,326,218 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,832 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $220,832 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,547,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NO PROVISION IS MADE FOR FEDERAL OR STATE INCOME TAXES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS EXEMPT FROM STATE INCOME TAXES UNDER SECTION 48-7-25(A) OF THE GEORGIA REVENUE CODE. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE TAX YEARS ENDING BEFORE JUNE 30, 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -2,074,575. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,074,575. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| UNION POINT DDA - UNION THEATRE | ||||||||
| 107 SCOTT STREET | UNION POINT | GA | 30669 | 562550142 | $20,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | |
| DOWNTOWN DEVELOPMENT AUTHORITY OF PEMBROKE INC | ||||||||
| PO BOX 130 | PEMBROKE | GA | 31321 | 030488947 | $147,500 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(4) |
| ARTS & CULTURAL AUTHORITY OF CLAXTON AND EVANS COUNTY | ||||||||
| PO BOX 1 | CLAXTON | GA | 30417 | 852627853 | $69,100 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| PLAZA THEATRE FOUNDATION | ||||||||
| 1049 PONCE DE LEON AVENUE NE | ATLANTA | GA | 30306 | 264017774 | $68,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| FOUNDATION 154 | ||||||||
| PO BOX 373 | ELBA | AL | 36323 | 473016500 | $59,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| HISTORIC DESOTO THEATRE FOUNDATION INC | ||||||||
| 530 BROAD STREET | ROME | GA | 30161 | 263123118 | $36,430 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| CITY OF TIFTON | ||||||||
| PO BOX 229 | TIFTON | GA | 31793 | 586000683 | $35,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | |
| THE THEATRICAL OUTFIT INC | ||||||||
| 84 LUCKIE STREET NW | ATLANTA | GA | 30303 | 581524285 | $30,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| SEVEN STAGE INC | ||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 30307 | 581372363 | $25,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| HART COUNTY COMMUNITY THEATRE | ||||||||
| PO BOX 55 | HARTWELL | GA | 30643 | 581381124 | $20,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | |
| CITY OF UNION POINT | ||||||||
| 107 SCOTT STREET | UNION POINT | GA | 30669 | 580876688 | $20,000 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| RIVER CENTER FOR THE PERFORMING ARTS | ||||||||
| PO BOX 2425 | COLUMBUS | GA | 31901 | 582305233 | $14,868 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| CONYERS ROCKDALE COUNCIL FOR THE ARTS | ||||||||
| PO BOX 852 | CONYERS | GA | 30012 | 581843450 | $6,020 | $0 | PRESERVATION AND OPERATIONS EXPERTISE, CONSULTATION AND EDUCATION | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS IN CLOSE CONTACT WITH THE GRANTEES ON AN ONGOING BASIS TO SEE THAT GRANTS ARE USED AS INTENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLAN C VELLA | ||||||||||||||
| PRESIDENT & CEO | $551,315 | $0 | $343,750 | $0 | $1,315 | $0 | $8,955 | $0 | $43,767 | $0 | $949,102 | $0 | $0 | $0 |
| WILLIAM RENSHAW | ||||||||||||||
| VICE PRESIDENT & CFO | $250,000 | $0 | $60,000 | $0 | $0 | $0 | $9,150 | $0 | $34,435 | $0 | $353,585 | $0 | $0 | $0 |
| JAMIE VOSMEIER | ||||||||||||||
| VICE PRESIDENT OF SALES AND MARKETIN | $210,000 | $0 | $52,000 | $0 | $0 | $0 | $7,860 | $0 | $14,432 | $0 | $284,292 | $0 | $0 | $0 |
| FAUSTINA BROOKS | ||||||||||||||
| DIRECTOR OF FINANCE | $167,782 | $0 | $8,000 | $0 | $0 | $0 | $5,273 | $0 | $22,122 | $0 | $203,177 | $0 | $0 | $0 |
| LUCY FREAS | ||||||||||||||
| DIRECTOR OF PROGRAMMING | $150,770 | $0 | $8,000 | $0 | $0 | $0 | $4,763 | $0 | $34,305 | $0 | $197,838 | $0 | $0 | $0 |
| RACHEL BOMELI | ||||||||||||||
| SENIOR DIRECTOR, FACILITY | $136,292 | $0 | $13,292 | $0 | $0 | $0 | $4,488 | $0 | $22,122 | $0 | $176,194 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | PRESIDENT/CEO MAY RECEIVE A NONQUALIFIED 457(F) AWARD BASED UPON ACHIEVING CERTAIN LONG TERM STRATEGIC GOALS. THIS AWARD IS VESTED OVER THREE YEARS. |
| PART I, LINE 6 | PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE ACHIEVEMENT OF FINANCIAL RESULTS FROM THE FOX THEATRE OPERATING DIVISION. |
| PART I, LINE 7 | PRESIDENT/CEO MAY RECEIVE A BONUS BASED ON THE NET INCOME FROM THE FOX THEATRE OPERATING DIVISION. SENIOR MANAGEMENT MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE AUDIT & COMPENSATION COMMITTEE AND SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. IN ADDITION, A COPY OF THE RETURN IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE ORGANIZATON'S BOARD OF DIRECTORS AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE THEATRE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATLY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF DIRECTORS CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH DIRECTOR IS REQUIRED TO CERTIFY COMLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE THEATRE DOES BUSINESS WITH AN ENTITY IN WHICH A DIRECTOR HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE PRESIDENT/CEO AND OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM WAS REVIEWED IN FISCAL YEAR 2021 BY AN OUTSIDE COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE. |
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