ENGLERT CIVIC THEATRE INC NON PROFIT: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ENGLERT CIVIC THEATRE INC NON PROFIT (EIN 42-1508154)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349318314
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:22:38-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882802798	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORGE FINANCIAL & MANAGEMENT CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1245 JORDAN CREEK PKWY STE 100	AddressLine1Txt
City	WEST DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	502662343	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421508154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ENGLERT CIVIC THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENGL	BusinessNameControlTxt
Phone	3196882653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WASHINGTON ST	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSE SINGERMAN	PersonNm
Person Title	VICE PRESIDENT	PersonTitleTxt
Phone	3196882653	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSE	PersonFirstNm
Person Last	SINGERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROSS VANLAAR CPA	PreparerPersonNm
PTIN	P01532250	PTIN
Phone	5156203050	PhoneNum
Preparation	2022-11-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSE SINGERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WASHINGTON ST	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,477,327	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENGLERT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY' S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	61	TotalEmployeeCnt
Total Volunteers	112	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,532,389	PYContributionsGrantsAmt
CY Contributions Grants	$1,790,766	CYContributionsGrantsAmt
PY Program Service Revenue	$364,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$685,972	CYProgramServiceRevenueAmt
PY Investment Income	$111	PYInvestmentIncomeAmt
CY Investment Income	$589	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,897,157	PYTotalRevenueAmt
CY Total Revenue	$2,477,327	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$493,169	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$565,311	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$311,586	CYTotalFundraisingExpenseAmt
PY Other Expenses	$886,777	PYOtherExpensesAmt
CY Other Expenses	$1,049,027	CYOtherExpensesAmt
PY Total Expenses	$1,379,946	PYTotalExpensesAmt
CY Total Expenses	$1,614,338	CYTotalExpensesAmt
PY Revenues Less Expenses	$517,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$862,989	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,557,143	TotalAssetsBOYAmt
Total Assets EOY	$7,526,488	TotalAssetsEOYAmt
Total Liabilities BOY	$1,709,496	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,467,284	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,847,647	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,059,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY' S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,189,908	ExpenseAmt
Revenue	$685,972	RevenueAmt
Desc	PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.	Desc
Total Program Service Expenses	$1,189,908	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	61	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN SHICKEDANZ	PersonNm
Phone	3196882653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WASHINGTON ST	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JASON WAGNER RESIGNED 2021
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JB BARNHOUSE RESIGNED 2021
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH MORELAND RESIGNED 2021
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD FANNING RESIGNED 2021
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
NICK BERGUS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARL BROWN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROB DECKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIMOTHY HILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMY HOSPODARSKY
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
ANGELA IBRAHIM-OLIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDY MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JESSE SINGERMAN
VICE PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELLIOTT SOHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$893,551	GovernmentGrantsAmt
All Other Contributions	$897,215	AllOtherContributionsAmt
Total Contributions	$1,790,766	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	$448,614	$448,614
SPONSORSHIPS	$93,786	$93,786
TICKET HANDLING	$60,807	$60,807
CONCESSIONS	$45,805	$45,805
RENTAL INCOME	$35,915	$35,915

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,045	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$685,972	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$589	TotalRevenueColumnAmt
Exclusion	$589	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,477,327	TotalRevenueColumnAmt
Related Or Exempt Func Income	$685,972	RelatedOrExemptFuncIncomeAmt
Exclusion	$589	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$507,797	TotalAmt
Program Services	$375,770	ProgramServicesAmt
Management And General	$20,312	ManagementAndGeneralAmt
Fundraising	$111,715	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,444	TotalAmt
Program Services	$13,649	ProgramServicesAmt
Management And General	$737	ManagementAndGeneralAmt
Fundraising	$4,058	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,070	TotalAmt
Program Services	$28,912	ProgramServicesAmt
Management And General	$1,563	ManagementAndGeneralAmt
Fundraising	$8,595	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,121	TotalAmt
Management And General	$1,330	ManagementAndGeneralAmt
Fundraising	$20,791	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,109	TotalAmt
Program Services	$40,109	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,887	TotalAmt
Program Services	$3,249	ProgramServicesAmt
Management And General	$1,392	ManagementAndGeneralAmt
Fundraising	$14,246	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,463	TotalAmt
Program Services	$56,638	ProgramServicesAmt
Management And General	$2,825	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,892	TotalAmt
Management And General	$6,892	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,720	TotalAmt
Program Services	$1,716	ProgramServicesAmt
Management And General	$1,144	ManagementAndGeneralAmt
Fundraising	$2,860	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,543	TotalAmt
Management And General	$14,543	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$203,599	TotalAmt
Program Services	$150,663	ProgramServicesAmt
Management And General	$52,936	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,882	TotalAmt
Program Services	$20,633	ProgramServicesAmt
Management And General	$7,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PERFORMANCE FEES	$335,706	$335,706
MATERIALS	$147,225		$147,225
SHOW EXPENSE	$139,280	$139,280
CONCESSIONS	$12,902	$12,902

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,698	TotalAmt
Program Services	$10,681	ProgramServicesAmt
Management And General	$1,921	ManagementAndGeneralAmt
Fundraising	$2,096	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,614,338	TotalAmt
Program Services	$1,189,908	ProgramServicesAmt
Management And General	$112,844	ManagementAndGeneralAmt
Fundraising	$311,586	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$251,013	BOYAmt
EOY	$1,343,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$424,907	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$174,996	BOYAmt
EOY	$11,900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,578	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,821,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,423,449	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,120,897	BOYAmt
EOY	$5,397,811	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,237	BOYAmt
EOY	$337,520	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,557,143	BOYAmt
EOY	$7,526,488	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,057	BOYAmt
EOY	$116,972	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$219,289	BOYAmt
EOY	$387,364	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,323,788	BOYAmt
EOY	$962,948	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,362	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,709,496	BOYAmt
EOY	$1,467,284	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	$3,177,035	BOYAmt
EOY	$5,282,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$670,612	BOYAmt
EOY	$777,189	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,847,647	BOYAmt
EOY	$6,059,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,557,143	BOYAmt
EOY	$7,526,488	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$862,989	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1,348,568	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,532,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,766	CurrentTaxYearAmt
Total	$4,604,261	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$220,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$403,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$657,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,532,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,790,766	CurrentTaxYearAmt
Total	$4,604,261	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,604,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$589	CurrentTaxYearAmt
Total	$1,085	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,605,346	TotalSupportAmt
Gross Receipts Rltd Activities	$685,972	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99980	PublicSupportCY170Pct
Public Support PY170	0.99980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,401	OtherCostOrOtherBasisAmt
Book Value	$51,401	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,509,391	OtherCostOrOtherBasisAmt
Depreciation	$2,212,829	DepreciationAmt
Book Value	$5,296,562	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$260,468	OtherCostOrOtherBasisAmt
Depreciation	$210,620	DepreciationAmt
Book Value	$49,848	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,397,811	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY' S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S PRESIDENT, EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE PRESIDENT OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 APPROVES IT BY HIS/HER SIGNING AND DATING FORM 8879 -EO AND RETURNING THAT FORM TO THE PREPARER FOR E-FILING OF FORM 990.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS SALARIES, WHICH ARE BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS, AND OTHER COMPARABLE DATA OF SIMILAR EXCEMPT ORGANIZATIONS. THE EXECUTIVE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED SALARIES, THE APPROVED SALARIES ARE INCORPORATED INTO THE BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.