MAIN STREET THEATER HOUSTON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MAIN STREET THEATER HOUSTON (EIN 74-2093696)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-03-09
IRS object ID: 202210689349301531
Schema version: 2020v4.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-09T16:50:27-06:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760269860	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742093696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Main Street Theater Houston	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	7135243622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Arlen	PersonNm
Person Title	Managing Director	PersonTitleTxt
Phone	7135243622	PhoneNum
Signature	2022-03-09	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Arlen	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Barbara Murphy	PreparerPersonNm
PTIN	P01386215	PTIN
Phone	7134395739	PhoneNum

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Arlen	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,202,990	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mainstreettheater.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Presents live theatrical productions and offers arts education in schools & our theaters.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$722,482	PYContributionsGrantsAmt
CY Contributions Grants	$815,639	CYContributionsGrantsAmt
PY Program Service Revenue	$918,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$387,344	CYProgramServiceRevenueAmt
PY Investment Income	$58	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,640,766	PYTotalRevenueAmt
CY Total Revenue	$1,202,990	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	$1,160,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$786,294	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,335	CYTotalFundraisingExpenseAmt
PY Other Expenses	$749,529	PYOtherExpensesAmt
CY Other Expenses	$596,935	CYOtherExpensesAmt
PY Total Expenses	$1,910,263	PYTotalExpensesAmt
CY Total Expenses	$1,383,229	CYTotalExpensesAmt
PY Revenues Less Expenses	-$269,497	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$180,239	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,388,987	TotalAssetsBOYAmt
Total Assets EOY	$3,802,617	TotalAssetsEOYAmt
Total Liabilities BOY	$1,515,412	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,109,281	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,873,575	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,693,336	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To create theater that challenges its audience to think and its artists to grow. We accomplish this by presenting an articulate and compelling product in an intimate setting, creating employment for Houston-based artists, and memorable theatrical experiences for audiences of all ages.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$485,707	ExpenseAmt
Revenue	$31,769	RevenueAmt
Desc	Main Street Theater (MST) provides audiences with stimulating theatrical experiences and artists with challenging and rewarding work. Through our two theaters, MainStage and Theater for Youth, MST serves more than 130,000 patrons ages three years and up. MST contributes to the growth and vibrancy of Houston's theater industry, employing over 250 theater artists each year. MST's 99-seat MainStage presents a wide-ranging repertory of emotionally engaging stories from writers exploring and articulating the human experience.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$402,995	ExpenseAmt
Revenue	$66,405	RevenueAmt
Desc	MST's Theater for Youth presents weekend matinees for family audiences and weekday performances for school groups (10-16 performances per week) at the 323-seat Midtown Arts and Theater Center Houston. The Theater for Youth repertory selects works from popular best-selling books and beloved children's classics in consultation with parents, educators, and students.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$165,861	ExpenseAmt
Revenue	$289,170	RevenueAmt
Desc	MST's education initiatives and in-school residencies supplement classroom curricula and inspire students to express themselves and explore their imaginations. These initiatives utilize the arts to promote literacy and advance understanding of science, math, engineering, and technology in the classroom. MST's educational initiatives foster critical developmental skills, including creativity, observation, self-confidence, communication, leadership, empathy, listening, and teamwork. These industry-leading initiatives merge artists' elements with core curricula to provide engaging content for students and valuable tools for teachers. Before the COVID-19 pandemic forced the closure of schools, MST provided arts education to 2 schools between September 2019 and February 2020. In total, 290 children were served by MST education programs both in school and at MST facilities, employing 20 teaching artists city-wide.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	From September 2019 to February 2020, MST presented 385 performances of 8 productions to a total audience of 74,719. As a result of the COVID-19 pandemic, MST created free and low-cost digital programming that Houstonians of all ages could enjoy while the theater was closed for in-person productions.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,054,563	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Rebecca Udden	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7135243622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2540 Times Boulevard	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg R Wehrer
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Kassie Harris
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Mary Itz
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Card
Director	2.00	Yes (X)		$0	$0	$0
Jason Casell
Director	2.00	Yes (X)		$0	$0	$0
Janet Hansen
Director	2.00	Yes (X)		$0	$0	$0
Kimberly Moore
Director	2.00	Yes (X)		$0	$0	$0
Jim Salners
Director	2.00	Yes (X)		$0	$0	$0
Kathryn Shurin
Director	2.00	Yes (X)		$0	$0	$0
Andrew Zitterkopf
Director	2.00	Yes (X)		$0	$0	$0
Rebecca Greene Udden
Exec. Art. Dir.	40.00		Yes (X)	$24,507	$0	$0
Michael Arlen
Managing Director	40.00		Yes (X)	$65,627	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,134	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$170,906	GovernmentGrantsAmt
All Other Contributions	$644,733	AllOtherContributionsAmt
Noncash Contributions	$2,025	NoncashContributionsAmt
Total Contributions	$815,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Workshop tuition	900099	$289,170	$289,170
Ticket sales	900099	$78,437	$78,437
Facility fees, sales	900099	$19,737	$19,737

Field	Value	IRS element (for citing)
Total Program Service Revenue	$387,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Exclusion	$7	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202,990	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,344	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,200	TotalAmt
Program Services	$17,500	ProgramServicesAmt
Management And General	$83,200	ManagementAndGeneralAmt
Fundraising	$7,500	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$504,663	TotalAmt
Program Services	$445,453	ProgramServicesAmt
Management And General	$34,315	ManagementAndGeneralAmt
Fundraising	$24,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,578	TotalAmt
Program Services	$95,616	ProgramServicesAmt
Management And General	$24,271	ManagementAndGeneralAmt
Fundraising	$6,691	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,853	TotalAmt
Program Services	$35,392	ProgramServicesAmt
Management And General	$8,984	ManagementAndGeneralAmt
Fundraising	$2,477	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,548	TotalAmt
Management And General	$21,548	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,320	TotalAmt
Program Services	$6,295	ProgramServicesAmt
Management And General	$2,025	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,053	TotalAmt
Program Services	$6,145	ProgramServicesAmt
Management And General	$114	ManagementAndGeneralAmt
Fundraising	$1,794	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,066	TotalAmt
Program Services	$30,266	ProgramServicesAmt
Management And General	$34,623	ManagementAndGeneralAmt
Fundraising	$20,177	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,541	TotalAmt
Program Services	$3,271	ProgramServicesAmt
Management And General	$1,635	ManagementAndGeneralAmt
Fundraising	$1,635	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$13,957	TotalAmt
Program Services	$13,957	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$213,037	TotalAmt
Program Services	$196,811	ProgramServicesAmt
Management And General	$10,273	ManagementAndGeneralAmt
Fundraising	$5,953	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,114	TotalAmt
Program Services	$25,114	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,315	TotalAmt
Program Services	$121,315	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,559	TotalAmt
Program Services	$6,780	ProgramServicesAmt
Management And General	$19,566	ManagementAndGeneralAmt
Fundraising	$213	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Repairs	$27,050	$27,050
Production Supplies	$21,689	$21,689
Uncollectible Amounts	$16,777		$16,777
Other expenses	$1,909	$1,909

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,383,229	TotalAmt
Program Services	$1,054,563	ProgramServicesAmt
Management And General	$257,331	ManagementAndGeneralAmt
Fundraising	$71,335	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$290,848	BOYAmt
EOY	$786,124	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$132,197	BOYAmt
EOY	$132,210	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$88,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,177	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,272	BOYAmt
EOY	$57,550	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,834,783	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,112,011	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,836,282	BOYAmt
EOY	$2,722,772	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,211	BOYAmt
EOY	$15,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,388,987	BOYAmt
EOY	$3,802,617	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,504	BOYAmt
EOY	$41,664	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$222,737	BOYAmt
EOY	$368,811	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$92,686	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,015,485	BOYAmt
EOY	$991,525	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,000	BOYAmt
EOY	$707,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,515,412	BOYAmt
EOY	$2,109,281	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,830,575	BOYAmt
EOY	$1,588,336	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,000	BOYAmt
EOY	$105,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,873,575	BOYAmt
EOY	$1,693,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,388,987	BOYAmt
EOY	$3,802,617	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$180,239	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$844,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$719,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,217,822	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$722,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,639	CurrentTaxYearAmt
Total	$4,319,835	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,763,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,752,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,580,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$918,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387,344	CurrentTaxYearAmt
Total	$6,402,272	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,608,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,471,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,798,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,640,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,202,983	CurrentTaxYearAmt
Total	$10,722,107	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,900	CurrentTaxYearAmt
Total	$68,688	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	$16,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,900	CurrentTaxYearAmt
Total	$68,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,653,419	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$2,672	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$2,672	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,610,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,471,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,798,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,640,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,202,990	CurrentTaxYearAmt
Total	$10,724,779	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99330	PublicSupportCY509Pct
Public Support PY509	0.99330	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00050	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$131,250	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$216,000	OtherCostOrOtherBasisAmt
Book Value	$347,250	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,329,966	OtherCostOrOtherBasisAmt
Depreciation	$965,327	DepreciationAmt
Book Value	$2,364,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,567	OtherCostOrOtherBasisAmt
Depreciation	$146,684	DepreciationAmt
Book Value	$10,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,722,772	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Paycheck Protection Program Loan	$240,000
Shuttered Venue Operators Grant	$467,281

Field	Value	IRS element (for citing)
Total Liability	$707,281	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,202,990	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,202,990	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,202,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,383,229	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,383,229	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,383,229	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 1	Line 1a Explanation - The Executive Committee, consisting of the Officers of the Corporation and the Chairs of the other standing committees, shall: (a)Have and may exercise the full authority of the Board in the governance of the Theater; and (b)Provide guidance and direction to the staff of the Theater and the standing committees.
Form 990, Part VI, Section B, line 11b	Line 11b Explanation - The Form 990 is distributed via email to the Finance Committee, who reviews the report and approves it. It is then made available to the full Board via email prior to filing.
Form 990, Part VI, Section B, line 12c	Board members sign a conflict of interest policy form annually. In the event that the board considers an issue that involves the financial relationship between the organization and a member of the board, the Board member will disclose to the Board the financial relationship that the particular Board member has, with respect to the issue. The Board Member shall refrain from voting on the matter.
Form 990, Part VI, Section B, line 15	The Finance Committee reviews the compensation of the Executive Artistic Director. Details of the compensation package are documented in the Committee's report to the Board. The Executive Artistic Director determines the compensation of the Managing Director in setting the annual budget.
Form 990, Part VI, Section C, line 19	Main Street Theater's governing documents, Board policies and financial reports are made available to the public through a link on the company's website to Guidestar.