THE NATIONAL THEATRE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE NATIONAL THEATRE FOUNDATION (EIN 52-1014217)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-03-31
IRS object ID: 202220909349300012
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-31T09:06:05-05:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	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	521014217	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NATIONAL THEATRE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2027833370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 PENNSYLVANIA AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES C WILKES	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	2027833370	PhoneNum
Signature	2022-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	WILKES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2022-03-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES C WILKES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1321 PENNSYLVANIA AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,057,066	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIONALTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE NATIONAL THEATRE IN WASHINGTON, D.C.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,246,043	PYContributionsGrantsAmt
CY Contributions Grants	$774,857	CYContributionsGrantsAmt
PY Program Service Revenue	$264,944	PYProgramServiceRevenueAmt
CY Program Service Revenue	$189,324	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$205	CYInvestmentIncomeAmt
PY Other Revenue	$117,712	PYOtherRevenueAmt
CY Other Revenue	$92,680	CYOtherRevenueAmt
PY Total Revenue	$1,628,699	PYTotalRevenueAmt
CY Total Revenue	$1,057,066	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	$359,480	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$500,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$288,675	CYTotalFundraisingExpenseAmt
PY Other Expenses	$728,478	PYOtherExpensesAmt
CY Other Expenses	$914,128	CYOtherExpensesAmt
PY Total Expenses	$1,093,708	PYTotalExpensesAmt
CY Total Expenses	$1,414,417	CYTotalExpensesAmt
PY Revenues Less Expenses	$534,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$357,351	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,844,837	TotalAssetsBOYAmt
Total Assets EOY	$6,552,307	TotalAssetsEOYAmt
Total Liabilities BOY	$108,253	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$172,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,736,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,379,314	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NATIONAL THEATRE FOUNDATION IS THE 501(C)(3) NON-PROFIT ENTITY RESPONSIBLE FOR THE CONTINUED OPERATION AND PRESERVATION OF THE NATIONAL THEATRE. NTF FUNDS NECESSARY CAPITAL IMPROVEMENTS TO THE HISTORIC THEATRE, PROVIDES FREE COMMUNITY AND EDUCATIONAL PROGRAMMING FOR THE DMV AREA, AND PRESERVES THE THEATRE'S CONTENT-RICH ARCHIVES. OUR MISSION IS TO BE THE STAGE FOR THE NATION. BUILDING ON OUR 1835 FOUNDATION AND LEGACY AS A CORNERSTONE OF AMERICAN THEATRE HISTORY, WE:1.) SERVE THE COMMUNITY BY PRESENTING THE HIGHEST CALIBER PERFORMING ARTS RANGING FROM BROADWAY PRODUCTIONS TO CLASSICAL AND POPULAR ENTERTAINMENT TO AWARD-WINNING EDUCATIONAL PROGRAMMING OF THE NATIONAL THEATRE IN WASHINGTON, DC.2.) PROMOTE METROPOLITAN WASHINGTON AS A VIBRANT CULTURAL DESTINATION.3.) CONTRIBUTE TO THE ECONOMIC VITALITY OF OUR NATION'S CAPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$791,805	ExpenseAmt
Revenue	$282,004	RevenueAmt
Desc	DUE TO THE CONTINUATION OF THE COVID-19 PANDEMIC, NO MAIN STAGE PERFORMANCES WERE HELD IN FISCAL YEAR 2021. IN ADDITION TO THE MAINSTAGE, NTF PRESENTS THREE COMMUNITY ENGAGEMENT PROGRAMS THAT INCLUDE "SATURDAY MORNING LIVE! AT THE NATIONAL", "COMMUNITY STAGE CONNECTIONS", AND "TEENS BEHIND THE SCENES". IN FISCAL YEAR 2021, "SATURDAY MORNING LIVE!" PRESENTED 15 VIRTUAL EPISODES IN COLLABORATION WITH FIVE PARTNERS TO ENGAGE AND INSPIRE CHILDREN AGED 4 - 10 YEARS OLD AS CHILDREN AND THEIR FAMILIES NAVIGATED THE PANDEMIC. THESE PROGRAMS ARE FREE FOR THE AUDIENCES AND ARE HOSTED ON FACEBOOK AND ARE ARCHIVED ON NTF'S WEBSITE AND YOUTUBE PAGE. THE "COMMUNITY STAGE CONNECTIONS" PROGRAM PAYS A ROSTER OF LOCAL ARTISTS TO PERFORM AT LOCAL COMMUNITY ORGANIZATIONS FOR THOSE INDIVIDUALS WHO FACE BARRIERS TO PERFORMANCE ARTS EXPERIENCES. VENUES INCLUDE SENIOR CITIZEN CENTERS, THE DC PUBLIC LIBRARIES, AND CHILDREN'S NATIONAL HOSPITAL. THESE PERFORMANCES ARE FREE FOR THE AUDIENCES. IN FISCAL YEAR 2021, NTF PIVOTED TO LIVE VIRTUAL EVENTS BECAUSE OF THE PANDEMIC. IN FISCAL YEAR 2021, NTF HOSTED 26 PERFORMANCES AND ONE THREE-EPISODE VIRTUAL WORKSHOP FOR PATIENTS IN THE DIALYSIS UNIT AT CHILDREN'S NATIONAL. PRIOR TO THE PANDEMIC, "TEENS BEHIND THE SCENES" WELCOMED STUDENTS TO ATTEND PERFORMANCES IN THE BROADWAY AT THE NATIONAL SEASON. STUDENTS PARTICIPATE FOR FREE AND RECEIVE A STUDY GUIDE CREATED BY NTF'S DRAMATURG AND PARTICIPATE IN A DISCUSSION WITH A GUEST FROM THE PRODUCTION AFTER THE SHOW. IN FISCAL YEAR 2021, NTF WORKED WITH OUR DRAMATURG TO CREATE FIVE WEBSITES USING RESOURCES FROM THE NATIONAL THEATRE ARCHIVES TO HIGHLIGHT THE HISTORY OF THE NATIONAL THEATRE. NTF WORKED WITH A TEACHING ARTIST TO DEVELOP 15 EDUCATIONAL ACTIVITIES TO ACCOMPANY THE WEBSITES AND HAVE MADE THESE MATERIALS AVAILABLE TO DC PUBLIC SCHOOLS THROUGH NTF'S WEBSITE AND THE DC COLLABORATIVE'S DISTANCE LEARNING RESOURCE DATABASE.	Desc
Total Program Service Expenses	$791,805	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	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	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	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	DC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARTHUR CHAN	PersonNm
Phone	4435830188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7160 COLUMBIA GATEWAY DRIVE SUITE	AddressLine1Txt
City	COLUMBIA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21046	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID J KITTO
EXECUTIVE DIRECTOR	40.00	Yes (X)	$197,000	$0	$1,428
DAVE STEADMAN
CHIEF DEVELOPMENT OFFICER	40.00		$136,620	$0	$972	Yes (X)
CHARLES C WILKES
CHAIRMAN	10.00	Yes (X)	$0	$0	$0		Yes (X)
GENEVIEVE MCSWEENEY RYAN
VICE CHAIR	6.00	Yes (X)	$0	$0	$0		Yes (X)
DONALD BORUT
TREASURER	10.00	Yes (X)	$0	$0	$0		Yes (X)
CAROL LAXALT
SECRETARY	6.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN B ADAMS JR
CHAIR EMERITUS	2.00		$0	$0	$0		Yes (X)
RENE AUGUSTINE
DIRECTOR	6.00		$0	$0	$0		Yes (X)
RICHARD BRADLEY
DIRECTOR - UNTIL 09/2020	0.00		$0	$0	$0		Yes (X)
JR CLARK
DIRECTOR	2.00		$0	$0	$0		Yes (X)
GINNY GRENHAM
DIRECTOR	2.00		$0	$0	$0		Yes (X)
JONATHAN KIRN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
FREDERICK L KLEIN
MEMBER AT LARGE	2.00		$0	$0	$0		Yes (X)
GINGER LAYTHAM
DIRECTOR	2.00		$0	$0	$0		Yes (X)
DANIEL J O'NEILL JR
DIRECTOR	2.00		$0	$0	$0		Yes (X)
KELLY RIPKEN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MICHAEL ROGERS
DIRECTOR	2.00		$0	$0	$0		Yes (X)
MICHAEL RYAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)
CHRISTINA SILBERMAN
DIRECTOR	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$333,620	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SMITHGROUP INC
1700 NEW YORK AVE NW SUITE 100	WASHINGTON	DC	20006	MASTER PLANNING SERVICES	$185,745
ANCORA CONSTRUCTION GROUP INC
8605 WESTWOOD CENTER DR SUITE 400	VIENNA	VA	22182	MATERIALS AND CONSTRUCTION SERVICES	$109,542

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$290,360	GovernmentGrantsAmt
All Other Contributions	$484,497	AllOtherContributionsAmt
Total Contributions	$774,857	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$189,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,324	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$189,324	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$205	TotalRevenueColumnAmt
Exclusion	$205	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSABLE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$92,680	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,680	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,680	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,057,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,004	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$205	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,197	TotalAmt
Program Services	$72,169	ProgramServicesAmt
Management And General	$61,859	ManagementAndGeneralAmt
Fundraising	$72,169	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$231,486	TotalAmt
Program Services	$42,739	ProgramServicesAmt
Management And General	$85,790	ManagementAndGeneralAmt
Fundraising	$102,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,027	TotalAmt
Program Services	$844	ProgramServicesAmt
Management And General	$2,230	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,124	TotalAmt
Program Services	$5,563	ProgramServicesAmt
Management And General	$9,121	ManagementAndGeneralAmt
Fundraising	$11,440	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,455	TotalAmt
Program Services	$7,987	ProgramServicesAmt
Management And General	$10,277	ManagementAndGeneralAmt
Fundraising	$12,191	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,623	TotalAmt
Program Services	$8,533	ProgramServicesAmt
Management And General	$38,365	ManagementAndGeneralAmt
Fundraising	$11,725	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,688	TotalAmt
Program Services	$58,445	ProgramServicesAmt
Fundraising	$18,243	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,024	TotalAmt
Program Services	$3,783	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$1,258	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,226	TotalAmt
Program Services	$2,158	ProgramServicesAmt
Management And General	$5,993	ManagementAndGeneralAmt
Fundraising	$5,075	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,325	TotalAmt
Program Services	$2,029	ProgramServicesAmt
Management And General	$1,842	ManagementAndGeneralAmt
Fundraising	$7,454	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$317,103	TotalAmt
Program Services	$166,147	ProgramServicesAmt
Management And General	$112,938	ManagementAndGeneralAmt
Fundraising	$38,018	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$268	TotalAmt
Program Services	$268	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$306	TotalAmt
Program Services	$102	ProgramServicesAmt
Management And General	$102	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$397,306	TotalAmt
Program Services	$389,362	ProgramServicesAmt
Management And General	$3,972	ManagementAndGeneralAmt
Fundraising	$3,972	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,006	TotalAmt
Program Services	$23,676	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$165	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ARCHIVES	$8,000	$8,000
FUNDRAISING EXPENSES	$953		$953
EDUCATION	$300			$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,414,417	TotalAmt
Program Services	$791,805	ProgramServicesAmt
Management And General	$333,937	ManagementAndGeneralAmt
Fundraising	$288,675	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,344,138	BOYAmt
EOY	$370,209	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$900,286	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$234,772	BOYAmt
EOY	$161,516	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,164	BOYAmt
EOY	$31,554	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,509	BOYAmt
EOY	$13,865	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,258,277	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,183,400	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,225,254	BOYAmt
EOY	$5,074,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,844,837	BOYAmt
EOY	$6,552,307	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,409	BOYAmt
EOY	$60,739	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$64,900	BOYAmt
EOY	$63,162	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,944	BOYAmt
EOY	$49,092	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,253	BOYAmt
EOY	$172,993	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	$5,361,549	BOYAmt
EOY	$6,050,575	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,375,035	BOYAmt
EOY	$328,739	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,736,584	BOYAmt
EOY	$6,379,314	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,844,837	BOYAmt
EOY	$6,552,307	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$357,351	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81	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	$1,406,637	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,152,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,250,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774,857	CurrentTaxYearAmt
Total	$7,829,996	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,717	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$655,240	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,324	CurrentTaxYearAmt
Total	$1,847,410	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,586,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,807,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,808,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,510,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$964,181	CurrentTaxYearAmt
Total	$9,677,406	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,810	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$299,400	CurrentTaxYearAmt
Total	$1,120,081	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,390	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,680	CurrentTaxYearAmt
Total	$1,726,618	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,200	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$664,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$476,447	CurrentTaxYearMinus1YearAmt
Current Tax Year	$479,080	CurrentTaxYearAmt
Total	$2,846,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,830,707	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$205	CurrentTaxYearAmt
Total	$1,026	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$205	CurrentTaxYearAmt
Total	$1,026	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$354	CurrentTaxYearMinus4YearsAmt
Total	$354	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,587,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,808,007	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,808,293	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,510,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$964,386	CurrentTaxYearAmt
Total	$9,678,786	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.70570	PublicSupportCY509Pct
Public Support PY509	0.70190	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 354. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,166,506	OtherCostOrOtherBasisAmt
Depreciation	$1,110,612	DepreciationAmt
Book Value	$5,055,894	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$63,114	OtherCostOrOtherBasisAmt
Depreciation	$63,096	DepreciationAmt
Book Value	$18	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,657	OtherCostOrOtherBasisAmt
Depreciation	$9,692	DepreciationAmt
Book Value	$18,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,074,877	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$49,092	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,092	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,057,147	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$81	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$81	RevenueNotReportedAmt
Revenue Subtotal	$1,057,066	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,057,066	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,414,417	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,414,417	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,414,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE THEATRE EVALUATED ITS UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID J KITTO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$189,423	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,577	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$1,428	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$198,428	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	IN APRIL 2021, THE ORGANIZATION CHANGED ITS LEGAL NAME FROM THE NATIONAL THEATRE CORPORATION TO THE NATIONAL THEATRE FOUNDATION TO BETTER REFLECT ITS 501(C)(3) NONPROFIT STATUS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND THE EXECUTIVE DIRECTOR. THE POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXIST AND THEN DETERMINES THE APPROPRIATE COURSE OF ACTION IN RESPONSE (E.Q. RECUSE FROM VOTING, REMOVAL FROM THE COMMITTEE, REMOVAL FROM THE BOARD).
FORM 990, PART VI, SECTION B, LINE 15A	HIRING, COMPENSATION, AND PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH ARE THE BENCHMARKS FOR HIS/HER PERFORMANCE REVIEW, IS DETERMINED BY THE EXECUTIVE COMMITTEE. BASED ON THIS PERFORMANCE REVIEW AND GOALS, THE EXECUTIVE COMMITTEE MAKES A DETERMINATION ON A RAISE AND/OR BONUS WHICH IS SUBSEQUENTLY REPORTED TO AND APPROVED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. HIRING, COMPENSATION, AND PERFORMANCE REVIEWS OF OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. NO SUCH REQUEST WERE RECEIVED IN 2021. ADDITIONALLY, THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS TO GUIDESTAR, DUN & BRADSTREET, AND THE CULTURAL DATA PROJECT. INTERESTED PARTIES CAN REQUEST FINANCIAL INFORMATION FROM THESE SOURCES.