NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATER ASS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATER ASS (EIN 62-0637709)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-04
- IRS object ID
- 202121249349302262
- Schema version
- 2019v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T16:44:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450491842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 WARD CIRCLE | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 370272304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620637709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE ACADEMY THEATRE AND | BusinessNameLine1Txt |
| Business Name Line2 | NASHVILLE CHILDREN'S THEATRE ASSOC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASH | BusinessNameControlTxt |
| Phone | 6152549103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNEST NOLAN | PersonNm |
| Person Title | EXEC ARTISTIC DIRCTR | PersonTitleTxt |
| Phone | 6152549103 | PhoneNum |
| Signature | 2021-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE DUNN CPA | PreparerPersonNm |
| PTIN | P00038531 | PTIN |
| Phone | 6153733771 | PhoneNum |
| Preparation | 2021-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE CHILDREN'S THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY SLATTERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,587,973 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASHVILLECHILDRENSTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 182 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $4,184 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $925 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $550,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $599,182 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,281,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $960,721 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,879 | PYOtherRevenueAmt |
| CY Other Revenue | $28,024 | CYOtherRevenueAmt |
| PY Total Revenue | $1,925,745 | PYTotalRevenueAmt |
| CY Total Revenue | $1,587,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,345 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,415,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,096,503 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,047 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $922,356 | PYOtherExpensesAmt |
| CY Other Expenses | $759,759 | CYOtherExpensesAmt |
| PY Total Expenses | $2,401,987 | PYTotalExpensesAmt |
| CY Total Expenses | $1,889,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$476,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,396,042 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,186,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $702,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,787,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,483,490 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $1,172,579 | ExpenseAmt |
| Revenue | $526,506 | RevenueAmt |
| Desc | PERFORMANCE SERIES - THE PERFORMANCE SERIES SERVES ALL-AGES THROUGH SCHOOL MATINEES AND PUBLIC PERFORMANCES. AS NASHVILLE'S MOST ESTABLISHED AND BROAD-BASED THEATRE PROGRAM FOR SCHOOLS, WEEKDAY MATINEES ARE DESIGNED TO ENHANCE AND EXPAND SCHOOLS' ARTS EDUCATION CURRICULA WHILE ALSO STIMULATING STUDENTS' CREATIVE PROBLEM-SOLVING AND CRITICAL THINKING SKILLS. THE EXPERIENCE IS AUGMENTED WITH SHOW-SPECIFIC MATERIALS GIVEN TO TEACHERS IN ORDER TO HELP INTEGRATE NASHVILLE CHILDREN'S THEATRE (NCT) PERFORMANCES INTO THE CLASSROOM, WHILE TEACHERS ARE ALSO INVITED TO COMPLIMENTARY PROFESSIONAL DEVELOPMENT EVENTS TO PREVIEW EACH PLAY AND PARTICIPATE IN HANDS-ON ACTIVITIES DEMONSTRATING SHOW-SPECIFIC LESSON PLANS. PUBLIC PERFORMANCES ARE DESIGNED TO ENGAGE BOTH KIDS AND ADULTS FOR A MODEST ADMISSION PRICE, ENCOURAGING FAMILIES TO CONNECT THROUGH THE STORIES BEING TOLD ON STAGE. MORE THAN 61,268 YOUTH, EDUCATORS, AND PARENTS FROM MIDDLE TENNESSEE AND SOUTHERN KENTUCKY, INCLUDING 232 SCHOOLS, PARTICIPATED IN THE PERFORMANCE SERIES IN THE FISCAL YEAR ENDING JUNE 30, 2020. OVER 16,630 PARTICIPANTS WERE ABLE TO DO SO THANKS TO SUBSIDIES PROVIDED BY NCT FOR LOW INCOME SCHOOLS AND FAMILIES FACING FINANCIAL CHALLENGES. IN ADDITION, NCT OFFERED SIGN-INTERPRETED PERFORMANCES FOR HEARING IMPAIRED, AND SENSORY- FRIENDLY PERFORMANCES DESIGNED TO BE AN ACCEPTING ENVIRONMENT WHERE CHILDREN WITH DISABILITIES AND THEIR TYPICALLY DEVELOPING PEERS ARE FREE TO SPEAK AND MOVE IN REACTION TO THE STORY BEING TOLD ONSTAGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $405,763 | ExpenseAmt |
| Grant | $33,345 | GrantAmt |
| Revenue | $430,031 | RevenueAmt |
| Desc | DRAMA SCHOOL - NCT OFFERS YEAR-ROUND THEATRE CLASSES AND DRAMA PROGRAMS FOR YOUNG PEOPLE AGES 3 TO 18. THE CLASSES ARE TAUGHT BY PROFESSIONAL THEATRE ARTISTS AND ARE DESIGNED TO BE SMALL IN SIZE, OFFERING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT CELEBRATES THE INDIVIDUAL SUCCESSES OF EACH STUDENT, WHILE ENCOURAGING GROWTH IN CONFIDENCE, COLLABORATION, AND THEATRE SKILLS. CLASSES ARE DESIGNED TO BE INCLUSIVE FOR CHILDREN AT VARYING STAGES OF DEVELOPMENT, AND NCT HAS BECOME KNOWN AS A RECREATIONAL OUTLET FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. IN THE FISCAL YEAR ENDING JUNE 30, 2020, NCT REACHED MORE THAN 2,258 YOUTH THROUGH INSTRUCTIONAL DRAMA PROGRAMS INCLUDING BRINGING FREE IN-SCHOOL AND AFTER- SCHOOL CLASSES TO ELEMENTARY AND MIDDLE SCHOOL YOUTH FACING BOTH FINANCIAL AND TRANSPORTATION BARRIERS THAT PREVENT THEM FROM ACCESSING PROGRAMS HOUSED IN NCT'S BUILDING. OVER 251 YOUTH PARTICIPATED WITH THE HELP OF NCT'S FINANCIAL ASSISTANCE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,578,342 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 182 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE TAYLOR | PersonNm |
| Phone | 6152549103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EMILY SLATTERY | ||||||
| CHAIR-BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PERRI DUGARD OWENS | ||||||
| VICE-CHAIR - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNETTE SISSON | ||||||
| SECRETARY - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN BREAREY | ||||||
| TREASURER - | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIGE HOOVER | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL PURCELL | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD TATUM | ||||||
| MEMBER AT LA | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAUNA BILLINGSLEY | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP BLAUFUSS | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MATT CHINN | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORENA CUPID | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ DENNING | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE ESKIND | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY FA | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REEGUS FLENORY | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAEL FUENTES-MOLINA | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA GILMORE | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW GOLDNER | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R HAYES | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY IRBY | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN JAMES | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LEWIS | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE MANN | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MCDANIEL | ||||||
| BOARD OF TR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ K PATNAIK | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN PELUSO | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA PERRY | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER ROCHELLE | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA RYSDYK | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE SUEING | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WARD | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WILLIAMSON | ||||||
| BOARD OF TRU | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNEST NOLAN | ||||||
| EXEC ARTISTI | 40.00 | Yes (X) | $80,667 | $0 | $6,238 | |
| NOAH SPIEGEL | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $41,566 | $0 | $2,599 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,233 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,837 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $255,620 | GovernmentGrantsAmt |
| All Other Contributions | $343,562 | AllOtherContributionsAmt |
| Total Contributions | $599,182 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LIVE PERFORMANCES | $526,506 | $526,506 | ||
| THEATRE ACADEMY | $430,031 | $430,031 | ||
| SPACE RENTAL | $4,184 | 531190 | $4,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $960,721 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $46 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,954 | TotalRevenueColumnAmt |
| Exclusion | $3,954 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACTED SERVICES | $14,790 | $14,790 |
| CONCESSIONS & MERCHANDISE | $9,280 | $9,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,070 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $980,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,184 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,954 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,345 | TotalAmt |
| Program Services | $33,345 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Program Services | $71,280 | ProgramServicesAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
| Fundraising | $4,400 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,408 | TotalAmt |
| Program Services | $640,308 | ProgramServicesAmt |
| Management And General | $102,136 | ManagementAndGeneralAmt |
| Fundraising | $76,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,095 | TotalAmt |
| Program Services | $148,390 | ProgramServicesAmt |
| Management And General | $23,792 | ManagementAndGeneralAmt |
| Fundraising | $16,913 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,283 | TotalAmt |
| Program Services | $24,540 | ProgramServicesAmt |
| Management And General | $24,343 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,933 | TotalAmt |
| Program Services | $62,933 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,055 | TotalAmt |
| Program Services | $18,934 | ProgramServicesAmt |
| Management And General | $2,434 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,776 | TotalAmt |
| Program Services | $28,776 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,681 | TotalAmt |
| Program Services | $37,513 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,452 | TotalAmt |
| Program Services | $27,557 | ProgramServicesAmt |
| Management And General | $770 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Program Services | $15,108 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,225 | TotalAmt |
| Program Services | $242,649 | ProgramServicesAmt |
| Management And General | $10,576 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,570 | TotalAmt |
| Program Services | $35,613 | ProgramServicesAmt |
| Management And General | $3,957 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION MATERIALS | $60,068 | $60,068 | ||
| SUPPLIES | $50,599 | $45,484 | $4,876 | $239 |
| TICKET & BANK FEES | $44,078 | $44,078 | ||
| SOFTWARE & LICENSING | $21,405 | $18,142 | $3,263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,847 | TotalAmt |
| Program Services | $23,624 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
| Fundraising | $6,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,607 | TotalAmt |
| Program Services | $1,578,342 | ProgramServicesAmt |
| Management And General | $203,218 | ManagementAndGeneralAmt |
| Fundraising | $108,047 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,022 | BOYAmt |
| EOY | $56,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,362 | BOYAmt |
| EOY | $30,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,078 | BOYAmt |
| EOY | $96,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,770 | BOYAmt |
| EOY | $29,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,027,768 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,364,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,826,524 | BOYAmt |
| EOY | $2,662,867 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,286 | BOYAmt |
| EOY | $310,377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,042 | BOYAmt |
| EOY | $3,186,120 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,502 | BOYAmt |
| EOY | $141,227 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,997 | BOYAmt |
| EOY | $56,822 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,464 | BOYAmt |
| EOY | $489,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,963 | BOYAmt |
| EOY | $702,630 | 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 | $2,427,391 | BOYAmt |
| EOY | $2,230,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,688 | BOYAmt |
| EOY | $253,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,787,079 | BOYAmt |
| EOY | $2,483,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,042 | BOYAmt |
| EOY | $3,186,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$301,680 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,909 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $508,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $550,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,182 | CurrentTaxYearAmt |
| Total | $2,775,996 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,087,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,206,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,391,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $984,607 | CurrentTaxYearAmt |
| Total | $5,883,402 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,722,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,695,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,942,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,789 | CurrentTaxYearAmt |
| Total | $8,659,398 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,703 | CurrentTaxYearAmt |
| Total | $454,549 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,703 | CurrentTaxYearAmt |
| Total | $454,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,204,849 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Total | $543 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Total | $543 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925 | CurrentTaxYearAmt |
| Total | $22,508 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,728,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,699,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,720,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,948,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,585,714 | CurrentTaxYearAmt |
| Total | $8,682,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $312,286 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,305 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,400 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$2,814 | AdministrativeExpensesAmt |
| End Year Balance | $310,377 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $307,185 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $16,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$9,300 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$2,696 | AdministrativeExpensesAmt |
| End Year Balance | $312,286 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $278,891 | BeginningYearBalanceAmt |
| Contributions | $13,743 | ContributionsAmt |
| Investment Earnings Or Losses | $26,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$8,900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$2,719 | AdministrativeExpensesAmt |
| End Year Balance | $307,185 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,192 | BeginningYearBalanceAmt |
| Contributions | $10,939 | ContributionsAmt |
| Investment Earnings Or Losses | $32,998 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$7,700 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$2,538 | AdministrativeExpensesAmt |
| End Year Balance | $278,891 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $258,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$7,900 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$1,073 | AdministrativeExpensesAmt |
| End Year Balance | $245,192 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,074,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,678,307 | DepreciationAmt |
| Book Value | $2,396,458 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,106 | DepreciationAmt |
| Book Value | $19,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $697,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,488 | DepreciationAmt |
| Book Value | $247,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,662,867 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN AGENCY ENDOWMENT FUND | Desc |
| Book Value | $310,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $310,377 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,685,234 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $141,533 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,909 | OtherRevenueAmt |
| Revenue Not Reported | $139,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,545,610 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,317 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,317 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,587,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,988,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,533 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $141,533 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,847,290 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,317 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,317 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,889,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -1,909 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FREE/REDUCED TICKETS (NETTED AGAINST REVENUES ON AUDIT) 33,345 CONCESSIONS/MERCH COSTS (NETTED AGAINST REVENUE ON AUDIT) 8,972 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FREE/REDUCED TICKETS (NETTED AGAINST REVENUES ON AUDIT) 33,345 CONCESSIONS/MERCH COSTS (NETTED AGAINST REVENUE ON AUDIT) 8,972 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 251 | RecipientCnt |
| Cash Grant | $33,345 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANNUAL AWARDS ARE MADE BASED ON FREE/REDUCED LUNCH STANDARDS WHICH TAKE INTO ACCOUNT HOUSEHOLD INCOME AS WELL AS FAMILY SIZE. IF A FAMILY FALLS IN THE REDUCED RANGE, THEY QUALIFY FOR THE 50% REDUCTION IN COST AND IT GOES UP FROM THERE. THE ORGANIZATION KEEPS RECORDS OF AWARDS AND MONITORS ATTENDANCE. AS WITH ALL CAMPERS, THE ORGANIZATION ASKS FOR TEACHER FEEDBACK WHICH HELPS TO DETERMINE IF THE CHILD SHOULD BE CONSIDERED AGAIN BASED ON BEHAVIOR AND OTHER SIMILAR CRITERIA. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PROMISSORY NOTE DUE TO OFFICER | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | PROVIDE ADDITIONAL LIQUIDITY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $15,000 | OriginalPrincipalAmt |
| Balance Due | $15,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $15,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | NASHVILLE CHILDREN'S THEATRE |
| FORM 990 - ORGANIZATION'S MISSION | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. |
| FORM 990, PAGE 2, PART III, LINE 3 | STAGE PLAYS AND SUMMER CLASSES/CAMPS CEASED DUE TO COVID-19 |
| FORM 990, PAGE 2, PART III, LINE 4A | PERFORMANCE SERIES - THE PERFORMANCE SERIES SERVES ALL-AGES THROUGH SCHOOL MATINEES AND PUBLIC PERFORMANCES. AS NASHVILLE'S MOST ESTABLISHED AND BROAD-BASED THEATRE PROGRAM FOR SCHOOLS, WEEKDAY MATINEES ARE DESIGNED TO ENHANCE AND EXPAND SCHOOLS' ARTS EDUCATION CURRICULA WHILE ALSO STIMULATING STUDENTS' CREATIVE PROBLEM-SOLVING AND CRITICAL THINKING SKILLS. THE EXPERIENCE IS AUGMENTED WITH SHOW-SPECIFIC MATERIALS GIVEN TO TEACHERS IN ORDER TO HELP INTEGRATE NASHVILLE CHILDREN'S THEATRE (NCT) PERFORMANCES INTO THE CLASSROOM, WHILE TEACHERS ARE ALSO INVITED TO COMPLIMENTARY PROFESSIONAL DEVELOPMENT EVENTS TO PREVIEW EACH PLAY AND PARTICIPATE IN HANDS-ON ACTIVITIES DEMONSTRATING SHOW-SPECIFIC LESSON PLANS. PUBLIC PERFORMANCES ARE DESIGNED TO ENGAGE BOTH KIDS AND ADULTS FOR A MODEST ADMISSION PRICE, ENCOURAGING FAMILIES TO CONNECT THROUGH THE STORIES BEING TOLD ON STAGE. MORE THAN 61,268 YOUTH, EDUCATORS, AND PARENTS FROM MIDDLE TENNESSEE AND SOUTHERN KENTUCKY, INCLUDING 232 SCHOOLS, PARTICIPATED IN THE PERFORMANCE SERIES IN THE FISCAL YEAR ENDING JUNE 30, 2020. OVER 16,630 PARTICIPANTS WERE ABLE TO DO SO THANKS TO SUBSIDIES PROVIDED BY NCT FOR LOW INCOME SCHOOLS AND FAMILIES FACING FINANCIAL CHALLENGES. IN ADDITION, NCT OFFERED SIGN-INTERPRETED PERFORMANCES FOR HEARING IMPAIRED, AND SENSORY- FRIENDLY PERFORMANCES DESIGNED TO BE AN ACCEPTING ENVIRONMENT WHERE CHILDREN WITH DISABILITIES AND THEIR TYPICALLY DEVELOPING PEERS ARE FREE TO SPEAK AND MOVE IN REACTION TO THE STORY BEING TOLD ONSTAGE. |
| FORM 990, PAGE 2, PART III, LINE 4B | DRAMA SCHOOL - NCT OFFERS YEAR-ROUND THEATRE CLASSES AND DRAMA PROGRAMS FOR YOUNG PEOPLE AGES 3 TO 18. THE CLASSES ARE TAUGHT BY PROFESSIONAL THEATRE ARTISTS AND ARE DESIGNED TO BE SMALL IN SIZE, OFFERING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT CELEBRATES THE INDIVIDUAL SUCCESSES OF EACH STUDENT, WHILE ENCOURAGING GROWTH IN CONFIDENCE, COLLABORATION, AND THEATRE SKILLS. CLASSES ARE DESIGNED TO BE INCLUSIVE FOR CHILDREN AT VARYING STAGES OF DEVELOPMENT, AND NCT HAS BECOME KNOWN AS A RECREATIONAL OUTLET FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS. IN THE FISCAL YEAR ENDING JUNE 30, 2020, NCT REACHED MORE THAN 2,258 YOUTH THROUGH INSTRUCTIONAL DRAMA PROGRAMS INCLUDING BRINGING FREE IN-SCHOOL AND AFTER- SCHOOL CLASSES TO ELEMENTARY AND MIDDLE SCHOOL YOUTH FACING BOTH FINANCIAL AND TRANSPORTATION BARRIERS THAT PREVENT THEM FROM ACCESSING PROGRAMS HOUSED IN NCT'S BUILDING. OVER 251 YOUTH PARTICIPATED WITH THE HELP OF NCT'S FINANCIAL ASSISTANCE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WILL BE E-MAILED TO THE BOARD PRESIDENT, TREASURER AND MEMBERS OF THE FINANCE COMMITTEE. THEY WILL REVIEW AND APPROVE ON BEHALF OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ATTEND AN ANNUAL ORIENTATION WHERE THEY COMPLETE A NEW CONFLICT OF INTEREST FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY STAFF IS DETERMINED BY THE BOARD OF TRUSTEES UPON CONSIDERATION OF MULTIPLE FACTORS, INCLUDING YEARS OF EXPERIENCE, JOB PERFORMANCE, MARKET FACTORS, AND BUDGET CONSTRAINTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY STAFF IS DETERMINED BY THE BOARD OF TRUSTEES UPON CONSIDERATION OF MULTIPLE FACTORS, INCLUDING YEARS OF EXPERIENCE, JOB PERFORMANCE, MARKET FACTORS, AND BUDGET CONSTRAINTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NASHVILLE CHILDREN'S THEATRE POSTS ITS ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ON THE GIVING MATTERS WEBSITE (HTTP://GIVINGMATTERS.GUIDESTAR.ORG). THEY ARE ALSO AVAILABLE BY REQUEST. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE, SEPARATELY, TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF AGENCY ENDOWMENT CONTRACT -1,909 |
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