GRAND OPERA HOUSE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GRAND OPERA HOUSE INC (EIN 51-0116569)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-15
- IRS object ID
- 202111669349300946
- Schema version
- 2019v5.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-15T13:46:30-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510284658 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Santora CPA Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 Continental Drive Suite 112 | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510116569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND OPERA HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3026587897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N MARKET STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS JONES | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3026587897 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA D JONES CPA | PreparerPersonNm |
| PTIN | P01364573 | PTIN |
| Phone | 3027376200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK FIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N MARKET STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,332,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEGRANDWILMINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE GRAND ENTERTAINS, ENGAGES, AND ENRICHES OUR COMMUNITY WITH DIVERSE LIVE PERFORMANCES AND EDUCATIONAL PROGRAMS IN A WELCOMING, PATRON-CENTERED ENVIRONMENT. AS PROUD STEWARDS, WE CELEBRATE OUR CHERISHED HISTORIC THEATERS THAT CREATE ECNOMIC VITALITY AND LIFT THE HUMAN SPIRIT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 223 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,082,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,651,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,652,755 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,989,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $107,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,081,988 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,741,863 | PYOtherRevenueAmt |
| CY Other Revenue | $1,370,839 | CYOtherRevenueAmt |
| PY Total Revenue | $6,584,285 | PYTotalRevenueAmt |
| CY Total Revenue | $6,093,792 | 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 | $2,753,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,766,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,549,794 | PYOtherExpensesAmt |
| CY Other Expenses | $3,909,660 | CYOtherExpensesAmt |
| PY Total Expenses | $7,303,585 | PYTotalExpensesAmt |
| CY Total Expenses | $6,676,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$719,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$582,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,078,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,172,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,758,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,406,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,319,814 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,765,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GRAND ENTERTAINS, ENGAGES, AND ENRICHES OUR COMMUNITY WITH DIVERSE LIVE PERFORMANCES AND EDUCATIONAL PROGRAMS IN A WELCOMING, PATRON-CENTERED ENVIRONMENT. AS PROUD STEWARDS, WE CELEBRATE OUR CHERISHED HISTORIC THEATERS THAT CREATE ECNOMIC VITALITY AND LIFT THE HUMAN SPIRIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,660,368 | ExpenseAmt |
| Revenue | $3,148,740 | RevenueAmt |
| Desc | GRAND OPERA HOUSE, INC. STRIVES TO EXPAND PEOPLE'S HORIZONS BY PRESENTING A WIDE VARIETY OF ARTISTICALLY ACCLAIMED PERFORMERS AND BY PRESERVING ONE OF DELAWARE'S ARCHITECTURAL LANDMARKS.ITS PROGRAMMING REFLECTS AND CELEBRATES THE CULTURAL DIVERSITY OF THE COMMUNITY AND PROVIDES EDUCATIONAL OPPORTUNITIES, HELPING TO ENSURE CULTURALLY LITERATE FUTURE GENERATIONS OF AUDIENCES. BY MAINTAINING ITS ARCHITECTURAL INTEGRITY, TECHNICAL EXCELLENCE, AND COMMITMENT TO SERVE AS THE VENUE OF CHOICE FOR DELAWARE'S PERFORMING ARTS ORGANIZATIONS, THE GRAND EXERTS A CONTINUING INFLUENCE ON THE REVITALIZATION OF DOWNTOWN WILMINGTON, DELAWARE, AND ENHANCES THE CULTURAL RESOURCES OF THE BRANDYWINE VALLEY, AND REMAINS A NATIONALLY ACCLAIMED RESTORED HISTORIC THEATER.IN JANUARY 2015, THE GRAND OPERA HOUSE ASSUMED OPERATIONS OF ANOTHER HISTORIC THEATER IN DOWNTOWN WILMINGTON, THE DUPONT THEATRE (WHICH WAS RENAMED THE PLAYHOUSE ON RODNEY SQUARE). THE PLAYHOUSE OPENED IN 1913 AS ONE OF THE SELECT THEATERS ACROSS THE COUNTRY TO BE INCLUDED ON THE BROADWAY TOURING CIRCUIT. NOW MORE THAN 100 YEARS OLD, THE PLAYHOUSE IS THE OLDEST, CONTINUOUSLY-OPERATING THEATER ON THE NATIONAL CIRCUIT. ALTHOUGH THE GRAND ACQUIRED THE THEATER BUSINESS AND SOME PURCHASED ASSETS FROM DUPONT COMPANY, IT OPERATES THE FACILITY UNDER A LEASE FROM THE CURRENT OWNER. | Desc |
| Total Program Service Expenses | $4,660,368 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | 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 |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND OPERA HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026587897 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 N MARKET STREET | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN DISABATINO | |||||||
| CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANCIS J SKIP PENNELLA | |||||||
| IMMEDIATE PAST CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A DEPAULO JR | |||||||
| VICE CHAIRMAN | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY M SCHLERF ESQ | |||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE COLBOURN | |||||||
| TREASURER | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TATIANA B COPELAND | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK J DAWSON | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE DEAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY FARNAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DREWRY FENNELL ESQ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LEY HAMILTON ESQ | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERNE HARMON PHD | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON KAUFFMAN | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER D KIRTLEY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISCHELE G ADAMS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM S MONTGOMERY | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMENIC PEDANTE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SALVATORE J CHIP ROSSI JR | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ENID WALLACE-SIMMS | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WESTCOTT | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FIELDS | |||||||
| EXECUTIVE DIRECTOR - EX-OF | 40.00 | Yes (X) | Yes (X) | $144,587 | $0 | $11,965 | |
| DICK BAUMBARGER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA WALTZ | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL BURTON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN CREWS-HART | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CROUT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CZUPRYNA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEL TUFO | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DEWEY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE FAULCON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY GEHRKE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DILIANA HENRY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCUS HENRY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARL KADAR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAILA KAPUR | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA KENNY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD KIRTLEY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY KLEIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI LAVOIE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN LEDYARD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK LEVY | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM LITTEN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY LOCKE | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC MAILLOUX | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE MAILLOUX | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL MAYHART | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLEN MAYHART | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MEAKEM | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NORDHEIMER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE NORDHEIMER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RON OZER | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PAUL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE PRZYWARA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HAYES ROBERTS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN RODDEN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE L RODGERS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE SIMONTON | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA STEIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB STODDARD | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE TOPKIS-SCANLAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH WELLS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSANNE WILLIAMS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN KOCHIE | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA MCDERMOTT | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER RYBICKI | |||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLEMENT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD H COHEN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KARI GARRATT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK GARRATT | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW LUBIN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN THOMAS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAYTON HILL | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE SANNA | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J LYONS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE LAUZEN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BAILEY | |||||||
| PROGRAMMING DIRECTOR | 40.00 | $160,223 | $0 | $6,678 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,810 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,643 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEAUTIFUL TOURING CAROLE COMPANY | |||||
| 1500 BROADWAY SUITE 700 | NEW YORK | NY | 10036 | EVENT SETTLEMENT | $233,288 |
| JB SECOND NATIONAL TOUR | |||||
| 311 W 43RD ST SUITE 602 | NEW YORK | NY | 10036 | EVENT SETTLEMENT | $150,401 |
| THE ILLUSIONISTS TOURING NA LLC | |||||
| 2750 RASMUSSEN RD SUITE 205 | PARK CITY | UT | 84102 | EVENT SETTLEMENT | $111,972 |
| HOTEL DUPONT | |||||
| 11TH MARKET ST | WILMINGTON | DE | 19801 | RENTALS | $104,668 |
| TESSITURA NETWORK INC | |||||
| PO BOX 203410 | DALLAS | TX | 75320 | TICKETING PROVIDER | $101,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,651,662 | AllOtherContributionsAmt |
| Total Contributions | $1,651,662 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $1,989,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,989,303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,989,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,988 | TotalRevenueColumnAmt |
| Exclusion | $1,081,988 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,851 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $577,851 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $449,877 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $238,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,402 | TotalRevenueColumnAmt |
| Exclusion | $211,402 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSIONS/OTHER | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $581,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $581,586 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $581,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,093,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,148,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,293,390 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,556 | TotalAmt |
| Management And General | $171,556 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,928 | TotalAmt |
| Program Services | $1,252,934 | ProgramServicesAmt |
| Management And General | $685,489 | ManagementAndGeneralAmt |
| Fundraising | $175,505 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,053 | TotalAmt |
| Program Services | $143,748 | ProgramServicesAmt |
| Management And General | $121,437 | ManagementAndGeneralAmt |
| Fundraising | $24,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,899 | TotalAmt |
| Program Services | $104,795 | ProgramServicesAmt |
| Management And General | $71,469 | ManagementAndGeneralAmt |
| Fundraising | $14,635 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,436 | TotalAmt |
| Program Services | $108,218 | ProgramServicesAmt |
| Management And General | $86,343 | ManagementAndGeneralAmt |
| Fundraising | $21,875 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,273 | TotalAmt |
| Program Services | $387,318 | ProgramServicesAmt |
| Management And General | $17,955 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,772 | TotalAmt |
| Program Services | $26,339 | ProgramServicesAmt |
| Management And General | $11,887 | ManagementAndGeneralAmt |
| Fundraising | $1,546 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,045 | TotalAmt |
| Program Services | $61,045 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,833 | TotalAmt |
| Program Services | $75,833 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,411 | TotalAmt |
| Management And General | $13,411 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,497 | TotalAmt |
| Program Services | $1,180 | ProgramServicesAmt |
| Management And General | $8,627 | ManagementAndGeneralAmt |
| Fundraising | $8,690 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,646 | TotalAmt |
| Management And General | $39,646 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,637 | TotalAmt |
| Program Services | $631,978 | ProgramServicesAmt |
| Management And General | $210,659 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,406 | TotalAmt |
| Program Services | $50,203 | ProgramServicesAmt |
| Management And General | $50,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTIST FEES | $1,200,727 | $1,200,727 | |
| REPAIRS AND MAINTENANCE | $177,558 | $105,389 | $72,169 |
| UTILITIES | $156,774 | $78,387 | $78,387 |
| PROCESSING FEES | $125,572 | $125,572 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,073 | TotalAmt |
| Program Services | $306,702 | ProgramServicesAmt |
| Management And General | $94,883 | ManagementAndGeneralAmt |
| Fundraising | $34,488 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,676,096 | TotalAmt |
| Program Services | $4,660,368 | ProgramServicesAmt |
| Management And General | $1,734,121 | ManagementAndGeneralAmt |
| Fundraising | $281,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,843 | BOYAmt |
| EOY | $1,251,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,561 | BOYAmt |
| EOY | $112,912 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,937 | BOYAmt |
| EOY | $499,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,868 | BOYAmt |
| EOY | $44,476 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,662 | BOYAmt |
| EOY | $41,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,768 | BOYAmt |
| EOY | $169,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,585,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,128,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,923,168 | BOYAmt |
| EOY | $5,457,325 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565,758 | BOYAmt |
| EOY | $4,594,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,078,565 | BOYAmt |
| EOY | $12,172,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,521 | BOYAmt |
| EOY | $523,765 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,264,054 | BOYAmt |
| EOY | $866,529 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,628 | BOYAmt |
| EOY | $1,397,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548 | BOYAmt |
| EOY | $618,560 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,751 | BOYAmt |
| EOY | $3,406,699 | 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 | $3,805,964 | BOYAmt |
| EOY | $3,619,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,513,850 | BOYAmt |
| EOY | $5,146,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,814 | BOYAmt |
| EOY | $8,765,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,078,565 | BOYAmt |
| EOY | $12,172,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$582,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,069 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $28,915 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,017,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,662 | CurrentTaxYearAmt |
| Total | $9,695,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,017,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,651,662 | CurrentTaxYearAmt |
| Total | $9,695,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,250,223 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,445,696 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,839 | CurrentTaxYearAmt |
| Total | $4,079,789 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $588,929 | CurrentTaxYearAmt |
| Total | $4,188,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,964,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,900,655 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,600 | OtherCostOrOtherBasisAmt |
| Book Value | $679,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,196,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,078,054 | DepreciationAmt |
| Book Value | $2,118,236 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,634,566 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,277,037 | DepreciationAmt |
| Book Value | $2,357,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,075,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,773,516 | DepreciationAmt |
| Book Value | $301,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,457,325 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUSTS | Desc |
| Book Value | $4,594,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,594,673 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL CONTRIBUTION - PAYCHECK PROTECTION LOAN | Desc |
| Amt | $618,560 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $618,560 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,108,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,069 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $267,390 | OtherRevenueAmt |
| Revenue Not Reported | $266,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,841,812 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,251,980 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,251,980 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,093,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,662,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $238,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $238,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,424,116 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,251,980 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,251,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,676,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | THE GRAND DOES NOT RECORD LOSS OR GAIN VALUE FROM THE EASEMENT, SO THERE IS NOTHING TO REPORT ANNUALLY ON THE FINANCIAL STATEMENTS. THE EASEMENT WAS TIED TO FUNDING FOR THE RENOVATIONS AS A HISTORIC PROPERTY. THE GRAND WORKS WITH AN OUTSIDE PARTY TO ENSURE THAT THE GUIDELINES TO ENFORCE THE EASEMENTS ARE MET ON AN ANNUAL BASIS. AS A RESULT, NO EXPENSES ARE INCURRED IN MONITORING, INSPECTING AND ENFORCING EASEMENTS OVER THE COURSE OF THE YEAR. |
| Part X, Line 2: | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2016 DUE TO THE EXPIRATION OF THE STATUTE OF LIMITATIONS. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 238,475. INCREASE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 28,915. |
| Part XI, Line 4b - Other Adjustments: | EVENT EXPENSES 2,251,980. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES 238,475. |
| Part XII, Line 4b - Other Adjustments: | EVENT EXPENSES 2,251,980. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND GALA | Event1Nm |
| Gross Receipts Event1 | $426,857 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $426,857 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $231,132 | OtherDirectExpensesEvent1Amt |
| Event2 | ONE MORE SATURDAY NIGHT | Event2Nm |
| Gross Receipts Event2 | $23,020 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,020 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,343 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $449,877 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $449,877 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $238,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $238,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $211,402 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK FIELDS | ||||||||||||||
| EXECUTIVE DIRECTOR - EX-OF | $144,587 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,965 | $0 | $156,552 | $0 | $0 | $0 |
| STEPHEN BAILEY | ||||||||||||||
| PROGRAMMING DIRECTOR | $160,223 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,678 | $0 | $166,901 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SALVATORE J CHIP ROSSI | |||
| CHIP IS A BOARD MEMBER OF THE GRAND AND ALSO THE VP CARD SERVICES OF BOA | $94,500 | CHIP ROSSI IS THE VP CARD SERVICES - MARKET PRESIDENT OF BANK OF AMERICA (BOA) WHICH CONTRIBUTED $94,500 TO THE ORGANIZATION. | 0 |
| SALVATORE J CHIP ROSSI | |||
| CHIP IS A BOARD MEMBER OF THE GRAND AND ALSO THE VP CARD SERVICES OF BOA | $153,977 | THE GRAND HAS REVOLVING CREDIT CARD DEBT WITH BANK OF AMERICA. | 0 |
| BRIAN DISABATINO | |||
| BRIAN IS THE PRESIDENT OF THE BOARD OF THE GRAND AND ALSO OWNER OF A VENDOR | $1,100 | BRIAN IS THE PRESIDENT & CEO OF EDIS COMPANY WHICH PROVIDES REPAIR SERVICES. | 0 |
| NICOLE GRACEY | |||
| NICOLE IS A TRUSTEE OF THE GRAND AND ALSO EMPLOYED BY A VENDOR | $79,548 | NICOLE IS A SERVICE ACCOUNT MANAGER FOR SEIBERLICH TRANE ENERGY SERVICES WHICH OVERSEES A LARGE MAINTENANCE CONTRACT FOR THE GRAND. NICOLE IS ALSO A TRUSTEE OF THE GRAND. | 0 |
| FREDRICK DAWSON | |||
| FREDRICK IS A BOARD MEMBER OF THE GRAND AND ALSO EMPLOYED BY A VENDOR | $6,000 | FREDRICK IS A MEMBER OF THE BAND, CLUB PHRED, WHICH PROVIDES MUSIC SERVICES FOR THE GRAND. | 0 |
| ENID WALLACE-SIMMS | |||
| ENID IS A BOARD MEMBER OF THE GRAND AND ALSO EMPLOYED BY A VENDOR | $87,822 | ENID IS THE PUBLIC AFFAIRS MANAGER OF DELMARVA POWER WHICH PROVIDES UTILITIES FOR THE GRAND. | 0 |
| MICHAEL WAITE | |||
| MICHAEL IS A BOARD MEMBER OF THE GRAND AND ALSO EMPLOYED BY A VENDOR | $7,100 | MICHAEL IS A RADIO PERSONALITY FOR WJBR FM WHICH PROVIDES RADIO ADVERTISING FOR THE GRAND. | 0 |
| TIMOTHY LYONS | |||
| TIMOTHY IS A TRUSTEE OF THE GRAND AND IS EMPLOYED BY A VENDOR | $113,879 | TIMOTHY IS THE VICE PRESIDENT OF THE LYONS COMPANIES AND PROVIDES INSURANCE TO THE GRAND. | 0 |
| PAULA MCDERMOTT | |||
| PAULA IS A BOARD MEMBER OF THE GRAND AND ALSO EMPLOYED BY A VENDOR | $82,222 | PAULA IS THE VICE PRESIDENT AND DIRECTOR OF MARKETING FOR 6ABC WHICH PROVIDES ADVERTISING FOR THE GRAND. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT RENTAL | 1 | $40,856 | FMV |
| Yes (X) | OTHER MISCELLANEOUS | 2 | $23,547 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | ROGER D. KIRTLEY (SON, BOARD MEMBER) AND DONALD R. KIRTLEY (FATHER, TRUSTEE). MARCUS HENRY (SPOUSE, TRUSTEE) AND DILIANA HENRY (SPOUSE, TRUSTEE). CAROL A. MAYHART (SPOUSE, TRUSTEE) AND GLEN P. MAYHART (SPOUSE, TRUSTEE). DAVID D. NORDHEIMER (SPOUSE, TRUSTEE) AND DENISE D. NORDHEIMER (SPOUSE, TRUSTEE). LORRAINE S. PRZYWARA (SPOUSE, TRUSTEE) AND DICK BAUMBARGER (SPOUSE, TRUSTEE). ERIC MAILLOUX (SPOUSE, TRUSTEE) AND KATE MAILLOUX (SPOUSE, TRUSTEE). KARI GARRATT (SPOUSE, TRUSTEE) AND KIRK GARRATT (SPOUSE, TRUSTEE). |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION IS A NON-PROFIT WHOSE MEMBERS ARE TRUSTEES WHO ANNUALLY ELECT NEW OR RENEWING CLASSES OF TRUSTEES AND BOARD OF DIRECTORS. BOTH THE TRUSTEES AND BOARD OF DIRECTORS ARE EQUALLY DIVIDED AMONGST THREE CLASSES WITH ONE CLASS RENEWING EACH YEAR. THE ELECTION OCCURS DURING THE ANNUAL MEETING IN SEPTEMBER. |
| Form 990, Part VI, Section A, line 7a | AS VACANCIES OCCUR WITH THE BOARD OF DIRECTORS, NEW INDIVIDUALS ARE IDENTIFIED THROUGHOUT THE YEAR BY THE BOARD DEVELOPMENT COMMITTEE AND CAN BE ELECTED BY THE BOARD OF DIRECTORS. THERE IS A SECOND MEETING OF THE TRUSTEES IN MAY WHEN NEW TRUSTEES ARE ELECTED TO FILL VACANCIES. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM OF ONE OF ITS BOARD MEMBERS. UPON COMPLETION OF THE PREPARATION, FORM 990 IS SENT TO MANAGEMENT FOR INITIAL REVIEW. ANY COMMENTS OR QUESTIONS ARE RETURNED TO THE PREPARER AND ADDRESSED. A REVISED DRAFT IS PROVIDED TO THE FINANCE COMMITEE FOR APPROVAL TO SUBMIT TO THE FULL BOARD PRIOR TO BEING FILED. DOCUMENT IS SENT TO THE GRAND FOR SIGNATURE AND SUBMISSION. UPON RECEIPT OF THE FINAL DOCUMENTATION, THE FORM 990 IS FILED WITH THE APPROPRIATE GOVERNMENT ENTITIES. PUBLIC INSPECTION OF THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| Form 990, Part VI, Section B, line 15a | DUE TO THE DIFFERENCE BETWEEN FISCAL AND CALENDAR YEAR ENDS, MARK FIELDS', EXECUTIVE DIRECTOR, SALARY CROSSES TWO CALENDAR YEARS. THEREFORE, THE SALARY CALCULATION WAS COMPUTED TO BE 11 BI-WEEKLY PAYROLLS OF CALENDAR YEAR 2019 AND 16 BI-WEEKLY PAYROLLS OF CALENDAR YEAR 2020. |
| Form 990, Part VI, Section C, line 19 | THE WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL FUNDS 28,915. |
| FORM 990, PART XII, LINE 2C: | THE GRAND HAS A COMMITTEE THAT ASSUMES RESPONSBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE PERFORMING ARTS CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 N MARKET STREET 2ND FLOOR | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19898 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510281325 | EIN |
| Primary Activities | TO MAINTAIN THE GRAND AS A HISTORIC LANDMARK & CENTER FOR PERFORMING ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE PERFORMING ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,000,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments