EMBASSY THEATRE FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- EMBASSY THEATRE FOUNDATION INC (EIN 23-7355731)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-01
- IRS object ID
- 202011539349302301
- Schema version
- 2018v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-01T16:21:15-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351939627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADEN GAGE & SCHROEDER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6920 POINTE INVERNESS WAY 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468047926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237355731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMBASSY THEATRE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMBA | BusinessNameControlTxt |
| Phone | 2604246287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN WESNER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2604246287 | PhoneNum |
| Signature | 2020-05-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D BOWMAN CPA | PreparerPersonNm |
| PTIN | P00540295 | PTIN |
| Phone | 2604222551 | PhoneNum |
| Preparation | 2020-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.17.61.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-01 | IPDt |
| IP Tm | 17:08:14 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8A73E682F1B656158531068CD07472A9799180C4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A73E682F1B656158531068CD07472A9799180C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WHITNEY BANDEMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,699,031 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWEMBASSYTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | THE PURPOSE OF THE EMBASSY THEATRE FOUNDATION, INC. IS TO PRESERVE, AND OPERATE ONE OF INDIANA'S LARGEST HISTORIC THEATRES AND RESTORED INDIANA HOTEL; TO PROVIDE AND PRESENT QUALITY PROGRAMS FOR THE CULTURAL ENHANCEMENT OF ITS PATRONS; TO PROVIDE A FACILITY AND PERFORMANCE CENTER FOR USE BY PRESENTERS AND CIVIC, ARTS, EDUCATIONAL AND SERVICE-ORIENTED ORGANIZATIONS AS WELL AS CORPORATE AND INDIVIDUAL FUNCTIONS; AND TO REFLECT EXCELLENCE, INNOVATION, AND LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 320 | TotalVolunteersCnt |
| Total Gross UBI | $90,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,632 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,190,504 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,241,414 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,640,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,812,448 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $100,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,387 | PYOtherRevenueAmt |
| CY Other Revenue | $290,146 | CYOtherRevenueAmt |
| PY Total Revenue | $3,052,532 | PYTotalRevenueAmt |
| CY Total Revenue | $3,444,759 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,093,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,227,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $223,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,872,457 | PYOtherExpensesAmt |
| CY Other Expenses | $2,204,012 | CYOtherExpensesAmt |
| PY Total Expenses | $2,965,569 | PYTotalExpensesAmt |
| CY Total Expenses | $3,431,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,027,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,326,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,366,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,758,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,661,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,567,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE EMBASSY THEATRE FOUNDATION, INC. IS TO PRESERVE, AND OPERATE ONE OF INDIANA'S LARGEST HISTORIC THEATRES AND RESTORED INDIANA HOTEL; TO PROVIDE AND PRESENT QUALITY PROGRAMS FOR THE CULTURAL ENHANCEMENT OF ITS PATRONS; TO PROVIDE A FACILITY AND PERFORMANCE CENTER FOR USE BY PRESENTERS AND CIVIC, ARTS, EDUCATIONAL AND SERVICE-ORIENTED ORGANIZATIONS AS WELL AS CORPORATE AND INDIVIDUAL FUNCTIONS; AND TO REFLECT EXCELLENCE, INNOVATION, AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,593,877 | ExpenseAmt |
| Revenue | $1,812,448 | RevenueAmt |
| Desc | TO PRESERVE AND MAINTAIN ONE OF THE LARGEST HISTORIC THEATRES IN THE STATE OF INDIANA THROUGH QUALITY STAGE PERFORMANCES BY NATIONAL AND LOCAL ORGANIZATIONS AS WELL AS RENTAL OF THE BUILDING, INCLUDING THE HISTORIC INDIANA HOTEL, FOR ALL TYPES OF FUNCTIONS. | Desc |
| Total Program Service Expenses | $2,593,877 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY UPDIKE | PersonNm |
| Phone | 2604246287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 WEST JEFFERSON BLVD | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WHITNEY BANDEMER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE EHINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FREDERICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GEVERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEAH STRAUSS GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER GUERIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY HENRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY JENNINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY KEIRN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARA KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MAPLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MARCUCCILLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB NICKERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN O'CONNELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE KOEHLINGER RUSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY SENK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY SHOPPELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY STURGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SHELLABARGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PONE VONGPHACHANH | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN WESNER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALENTINE WHITE-XAYARATH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY UPDIKE | ||||||
| PRESIDENT AN | 50.00 | Yes (X) | $121,667 | $0 | $8,544 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,667 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $184,349 | MembershipDuesAmt |
| Fundraising | $14,100 | FundraisingAmt |
| Government Grants | $18,476 | GovernmentGrantsAmt |
| All Other Contributions | $1,024,489 | AllOtherContributionsAmt |
| Noncash Contributions | $29,142 | NoncashContributionsAmt |
| Total Contributions | $1,241,414 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 900099 | $591,415 | $591,415 |
| COMMUNITY PROGRAMS | 900099 | $458,232 | $458,232 |
| CONCESSIONS/MERCHANDISE | 900099 | $416,781 | $416,781 |
| BOX OFFICE SERVICES | 900099 | $182,732 | $182,732 |
| THEATRE MAINT. FEES | 900099 | $163,288 | $163,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,812,448 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,551 | TotalRevenueColumnAmt |
| Exclusion | $72,551 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,212 | SecuritiesAmt |
| Other | $607 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,807 | SecuritiesAmt |
| Other | -$607 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$607 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $28,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $353,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $14,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,453 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,146 | TotalRevenueColumnAmt |
| Exclusion | $200,146 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $90,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,444,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,811,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $301,504 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,998 | TotalAmt |
| Program Services | $13,300 | ProgramServicesAmt |
| Management And General | $86,449 | ManagementAndGeneralAmt |
| Fundraising | $33,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,259 | TotalAmt |
| Program Services | $609,466 | ProgramServicesAmt |
| Management And General | $207,240 | ManagementAndGeneralAmt |
| Fundraising | $107,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,159 | TotalAmt |
| Program Services | $4,301 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,905 | TotalAmt |
| Program Services | $44,735 | ProgramServicesAmt |
| Management And General | $27,100 | ManagementAndGeneralAmt |
| Fundraising | $13,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,545 | TotalAmt |
| Program Services | $39,773 | ProgramServicesAmt |
| Management And General | $27,045 | ManagementAndGeneralAmt |
| Fundraising | $12,727 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874 | TotalAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637 | TotalAmt |
| Management And General | $33,637 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,679 | TotalAmt |
| Management And General | $7,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,527 | TotalAmt |
| Program Services | $8,682 | ProgramServicesAmt |
| Fundraising | $20,845 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,178 | TotalAmt |
| Program Services | $80,774 | ProgramServicesAmt |
| Management And General | $14,202 | ManagementAndGeneralAmt |
| Fundraising | $14,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,565 | TotalAmt |
| Program Services | $13,450 | ProgramServicesAmt |
| Management And General | $14,545 | ManagementAndGeneralAmt |
| Fundraising | $6,570 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,555 | TotalAmt |
| Management And General | $47,555 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,170 | TotalAmt |
| Program Services | $338,707 | ProgramServicesAmt |
| Management And General | $37,058 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,210 | TotalAmt |
| Management And General | $17,210 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,569 | TotalAmt |
| Management And General | $16,569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,331 | TotalAmt |
| Program Services | $742,508 | ProgramServicesAmt |
| Management And General | $14,823 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,192 | TotalAmt |
| Program Services | $39,596 | ProgramServicesAmt |
| Management And General | $26,925 | ManagementAndGeneralAmt |
| Fundraising | $12,671 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE - EVENT | $628,043 | $628,043 | |
| EQUIPMENT EXPENSE | $16,250 | $15,296 | $954 |
| STAGE EXPENSE | $15,246 | $15,246 | |
| OUTREACH & RECOGNITION | $14,687 | $14,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,299 | TotalAmt |
| Management And General | $18,299 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431,878 | TotalAmt |
| Program Services | $2,593,877 | ProgramServicesAmt |
| Management And General | $614,998 | ManagementAndGeneralAmt |
| Fundraising | $223,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,468 | BOYAmt |
| EOY | $7,120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,245 | BOYAmt |
| EOY | $2,950,186 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,610 | BOYAmt |
| EOY | $471,368 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,541 | BOYAmt |
| EOY | $121,610 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,303 | BOYAmt |
| EOY | $21,251 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,127 | BOYAmt |
| EOY | $45,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,894,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,533,012 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,770,875 | BOYAmt |
| EOY | $14,361,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,327 | BOYAmt |
| EOY | $1,339,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,286 | BOYAmt |
| EOY | $8,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,027,782 | BOYAmt |
| EOY | $19,326,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,509 | BOYAmt |
| EOY | $130,002 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,934 | BOYAmt |
| EOY | $1,566,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,240 | BOYAmt |
| EOY | $61,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,683 | BOYAmt |
| EOY | $1,758,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,991,454 | BOYAmt |
| EOY | $16,718,823 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,645 | BOYAmt |
| EOY | $849,110 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,661,099 | BOYAmt |
| EOY | $17,567,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,027,782 | BOYAmt |
| EOY | $19,326,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$81,100 | 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 | $831,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,099,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,190,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,414 | CurrentTaxYearAmt |
| Total | $7,272,558 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,640,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,812,448 | CurrentTaxYearAmt |
| Total | $7,538,014 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,959,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,362,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,603,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,831,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,053,862 | CurrentTaxYearAmt |
| Total | $14,810,572 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,000 | CurrentTaxYearAmt |
| Total | $3,136,649 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,000 | CurrentTaxYearAmt |
| Total | $3,136,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,673,923 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,551 | CurrentTaxYearAmt |
| Total | $296,440 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,429 | CurrentTaxYearAmt |
| Total | $82,994 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,980 | CurrentTaxYearAmt |
| Total | $379,434 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,146 | CurrentTaxYearAmt |
| Total | $817,419 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,178,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,570,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,809,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,067,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,380,988 | CurrentTaxYearAmt |
| Total | $16,007,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71800 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $1,104,632 | BeginningYearBalanceAmt |
| Contributions | $239,530 | ContributionsAmt |
| Investment Earnings Or Losses | $54,801 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,143 | OtherExpendituresAmt |
| Administrative Expenses | $7,679 | AdministrativeExpensesAmt |
| End Year Balance | $1,376,141 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,256 | BeginningYearBalanceAmt |
| Contributions | $63,605 | ContributionsAmt |
| Investment Earnings Or Losses | $91,380 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,956 | OtherExpendituresAmt |
| Administrative Expenses | $6,653 | AdministrativeExpensesAmt |
| End Year Balance | $1,104,632 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $835,130 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $91,108 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,982 | AdministrativeExpensesAmt |
| End Year Balance | $969,256 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,526,451 | BeginningYearBalanceAmt |
| Contributions | $108,515 | ContributionsAmt |
| Investment Earnings Or Losses | $55,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $845,785 | OtherExpendituresAmt |
| Administrative Expenses | $9,557 | AdministrativeExpensesAmt |
| End Year Balance | $835,130 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,552,972 | BeginningYearBalanceAmt |
| Contributions | $2,082 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,825 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,098 | OtherExpendituresAmt |
| Administrative Expenses | $11,680 | AdministrativeExpensesAmt |
| End Year Balance | $1,526,451 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,125 | OtherCostOrOtherBasisAmt |
| Book Value | $201,125 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,126,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,439,839 | DepreciationAmt |
| Book Value | $13,686,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,093,173 | DepreciationAmt |
| Book Value | $473,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,361,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED WAGES AND PAYROLL WITHHOLDIN | Desc |
| Amt | $61,946 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,946 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,491,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,947 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,588 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $153,453 | OtherRevenueAmt |
| Revenue Not Reported | $135,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,355,980 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,679 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $81,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $88,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,444,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,584,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,588 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $153,453 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $160,041 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,424,199 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,679 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,431,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, UNDER CERTAIN INTERNAL REVENUE CODE REGULATIONS, PROFITABLE, UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE TAX. THE ORGANIZATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION AS DETERMINED BY THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO INCOME TAXES. THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND FORM NP-20 FOR THE STATE OF INDIANA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSE 153,453 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | MARKETING INCOME TIMING DIFFERENCE 81,100 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT EXPENSE 153,453 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL OF TRE | Event1Nm |
| Gross Receipts Event1 | $285,449 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,349 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,111 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,134 | OtherDirectExpensesEvent1Amt |
| Event2 | MARQUEE GALA | Event2Nm |
| Gross Receipts Event2 | $82,250 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $82,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,940 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $18,209 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,011 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $367,699 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $353,599 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,051 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,257 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,453 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $200,146 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,156 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EQUIPMENT/SUPPL | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,986 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PURPOSE OF THE EMBASSY THEATRE FOUNDATION, INC. IS TO PRESERVE, AND OPERATE ONE OF INDIANA'S LARGEST HISTORIC THEATRES AND RESTORED INDIANA HOTEL; TO PROVIDE AND PRESENT QUALITY PROGRAMS FOR THE CULTURAL ENHANCEMENT OF ITS PATRONS; TO PROVIDE A FACILITY AND PERFORMANCE CENTER FOR USE BY PRESENTERS AND CIVIC, ARTS, EDUCATIONAL AND SERVICE-ORIENTED ORGANIZATIONS AS WELL AS CORPORATE AND INDIVIDUAL FUNCTIONS; AND TO REFLECT EXCELLENCE, INNOVATION, AND LEADERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE MINIMUM NUMBER OF BOARD MEMBERS HAS BEEN CHANGED FROM 19 TO 17. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND STAFF MEMBERS FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR. THE FORMS ARE REVIEWED BY THE GOVERNANCE COMMITTEE. IF THERE IS AN ISSUE TO BE ADDRESSED, THE GOVERNANCE COMMITTEE WILL DETERMINE APPROPRIATE NEXT STEPS, WHICH ARE LISTED IN A PROCEDURAL DOCUMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MEMBERS RESEARCH THE JOB DESCRIPTION AND COMPENSATION FOR THE CURRENT PRESIDENT AND CEO VIA REVIEW OF SIMILAR NATIONAL AND LOCAL DATA AND DISCUSSIONS WITH THOSE IN SIMILAR POSITIONS. JOB DESCRIPTIONS AND SALARY RANGES ARE COMPLETED AFTER A REVIEW OF NATIONAL AND LOCAL DATA, INCLUDING SIMILAR POSITIONS AND ORGANIZATIONS. RESOURCES SUCH AS BOARD SOURCE, LEAGUE OF HISTORIC AMERICAN THEATRES, HR ORGANIZATIONS AND OTHERS ARE USED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | AT THIS TIME, OFFICERS OTHER THAN THE PRESIDENT AND CEO DO NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 IS AVAILABLE ON THE EMBASSY THEATRE FOUNDATION'S WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | MARKETING REVENUE BOOK/TAX TIMING -81,100 |
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