2022-11-15T15:22:38-05:00 2021-12-31 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2021-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 JESSE SINGERMAN VICE PRESIDENT 3196882653 2022-11-15 true JESSE SINGERMAN 999009999 ROSS VANLAAR CPA P01532250 5156203050 2022-11-15 2021 2022-09-23 18:48:47Z JESSE SINGERMAN 221 E WASHINGTON ST IOWA CITY IA 52240 2477327 false X WWW.ENGLERT.ORG X 2000 IA 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. 10 10 61 112 0 1532389 1790766 364657 685972 111 589 0 1897157 2477327 0 0 493169 565311 0 311586 886777 1049027 1379946 1614338 517211 862989 5557143 7526488 1709496 1467284 3847647 6059204 X 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. false false 1189908 685972 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. 1189908 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 56 0 false 61 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false false true false true false false X JOHN SHICKEDANZ 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X JASON WAGNER RESIGNED 2021 DIRECTOR 1.00 X 0 0 0 JB BARNHOUSE RESIGNED 2021 DIRECTOR 1.00 X 0 0 0 JOSEPH MORELAND RESIGNED 2021 DIRECTOR 1.00 X 0 0 0 TODD FANNING RESIGNED 2021 TREASURER 1.00 X X 0 0 0 NICK BERGUS SECRETARY 1.00 X X 0 0 0 CARL BROWN PRESIDENT 1.00 X X 0 0 0 ROB DECKER DIRECTOR 1.00 X 0 0 0 TIMOTHY HILL DIRECTOR 1.00 X 0 0 0 AMY HOSPODARSKY TREASURER 1.00 X X 0 0 0 ANGELA IBRAHIM-OLIN DIRECTOR 1.00 X 0 0 0 ANDY MARTIN DIRECTOR 1.00 X 0 0 0 JESSE SINGERMAN VICE PRESIDE 1.00 X X 0 0 0 ELLIOTT SOHN DIRECTOR 1.00 X 0 0 0 false false false 893551 897215 1790766 TICKET SALES 448614 448614 SPONSORSHIPS 93786 93786 TICKET HANDLING 60807 60807 CONCESSIONS 45805 45805 RENTAL INCOME 35915 35915 1045 1045 685972 589 589 2477327 685972 589 507797 375770 20312 111715 18444 13649 737 4058 39070 28912 1563 8595 22121 1330 20791 40109 40109 18887 3249 1392 14246 59463 56638 2825 6892 6892 5720 1716 1144 2860 14543 14543 203599 150663 52936 27882 20633 7249 PERFORMANCE FEES 335706 335706 MATERIALS 147225 147225 SHOW EXPENSE 139280 139280 CONCESSIONS 12902 12902 14698 10681 1921 2096 1614338 1189908 112844 311586 251013 1343772 424907 174996 11900 10578 7821260 2423449 5120897 5397811 10237 337520 5557143 7526488 4057 116972 219289 387364 1323788 962948 162362 1709496 1467284 X 3177035 5282015 670612 777189 3847647 6059204 5557143 7526488 862989 1348568 X true X false false X 220430 403118 657558 1532389 1790766 4604261 220430 403118 657558 1532389 1790766 4604261 4604261 173 140 72 111 589 1085 4605346 685972 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51401 51401 7509391 2212829 5296562 260468 210620 49848 5397811 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.