HIPPODROME STATE THEATRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: HIPPODROME STATE THEATRE INC (EIN 59-1590987)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-08-31
IRS object ID: 202032449349301618
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-31T14:30:47-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4010 NW 25 PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591590987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIPPODROME STATE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIPP	BusinessNameControlTxt
Phone	3523735968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	C MICHAEL CURRY	PersonNm
Person Title	BOARD OF TRUSTEES PRESIDENT	PersonTitleTxt
Phone	3523735968	PhoneNum
Signature	2020-08-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORIE KEEGAN CPA	PreparerPersonNm
PTIN	P01287643	PTIN
Phone	3523726300	PhoneNum
Preparation	2020-08-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	63.157.252.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-28	IPDt
IP Tm	15:28:12	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	27F156286BFF40C945AEC1E8A8F1670B777AE287	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	C MICHAEL CURRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,037,444	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEHIPP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	90	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$857,414	PYContributionsGrantsAmt
CY Contributions Grants	$1,018,796	CYContributionsGrantsAmt
PY Program Service Revenue	$1,185,876	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,009,335	CYProgramServiceRevenueAmt
PY Investment Income	$156	PYInvestmentIncomeAmt
CY Investment Income	$16	CYInvestmentIncomeAmt
PY Other Revenue	$8,006	PYOtherRevenueAmt
CY Other Revenue	$9,297	CYOtherRevenueAmt
PY Total Revenue	$2,051,452	PYTotalRevenueAmt
CY Total Revenue	$2,037,444	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,045,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,050,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,044,100	PYOtherExpensesAmt
CY Other Expenses	$932,091	CYOtherExpensesAmt
PY Total Expenses	$2,089,404	PYTotalExpensesAmt
CY Total Expenses	$1,982,365	CYTotalExpensesAmt
PY Revenues Less Expenses	-$37,952	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$415,091	TotalAssetsBOYAmt
Total Assets EOY	$367,965	TotalAssetsEOYAmt
Total Liabilities BOY	$383,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$281,416	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,549	NetAssetsOrFundBalancesEOYAmt
Mission	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,193,907	ExpenseAmt
Revenue	$790,934	RevenueAmt
Desc	MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. BEING THE ONLY PROFESSIONAL THEATER IN THE AREA, IT ESTABLISHES GAINESVILLE AS A CULTURAL HUB IN THE REGION AND PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO VIEW NEW AND CHALLENGING WORKS, EXPAND THEIR ARTISTIC AWARENESS, AND EXPERIENCE HIGH-QUALITY PRODUCTIONS BY AWARD-WINNING DESIGNERS, DIRECTORS, AND PLAYWRIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$65,925	ExpenseAmt
Revenue	$52,900	RevenueAmt
Desc	CINEMA - SHOWS OF LIMITED RELEASE, FIRST RUN CINEMA PRODUCTIONS AND FILM FESTIVALS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF INDEPENDENT ART FILMS, DOCUMENTARIES, AND FOREIGN FILMS THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. OFTEN FEATURES LIVE INTERVIEW SESSIONS DURING WHICH AUDIENCE MEMBERS MAY INTERACT WITH DIRECTORS, SCREEN WRITERS, AND COMMUNITY FIGURES RELATED TO THE FILMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$68,956	ExpenseAmt
Revenue	$142,273	RevenueAmt
Desc	EDUCATION PROGRAMS - INTERNATIONALLY RECOGNIZED TEEN AND PRE-TEEN ARTS-BASED PREVENTION AND INTERVENTION PROGRAMS, SERVICE LEARNING PROGRAMS IN WHICH TEENS WRITE AND PERFORM ISSUES BASED WORKS FOR THEIR PEERS, AND CLASSES AND WORKSHOPS CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER AND FILM. THE THEATER ALSO OFFERS AN INTERNSHIP PROGRAM IN WHICH LOCAL STUDENTS AND RECENT GRADUATES MAY GAIN EXPERIENCE AND PROVE THEMSELVES IN A PROFESSIONAL THEATER ENVIRONMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$178,880	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$178,880	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,507,668	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	90	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE DAENZER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3523735968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BETSY STYRON
BOARD MEMBER	40.00	Yes (X)	$0	$0	$0
JESSICA HUROV
BOARD MEMBER	40.00	Yes (X)	$42,120	$0	$0
LAUREN CALDWELL
BOARD MEMBER	40.00	Yes (X)	$64,004	$0	$0
BRUCE CORNWELL
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
C MICHAEL CURRY
PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARK ENTING
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,124	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,670	FundraisingAmt
Government Grants	$480,663	GovernmentGrantsAmt
All Other Contributions	$515,463	AllOtherContributionsAmt
Noncash Contributions	$75,696	NoncashContributionsAmt
Total Contributions	$1,018,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKETING	900099	$679,582	$679,582
EDUCATION	900099	$141,588	$141,588
BAR INCOME - GROUP	900099	$106,156	$106,156
RENTAL	900099	$81,693	$49,168	$32,525
EXCHANGE FEES	900099	$316	$316

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,009,335	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16	TotalRevenueColumnAmt
Exclusion	$16	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,670	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,297	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,297	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,297	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,037,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$986,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$32,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,428	TotalAmt
Program Services	$50,733	ProgramServicesAmt
Management And General	$39,695	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$748,113	TotalAmt
Program Services	$520,057	ProgramServicesAmt
Management And General	$228,056	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,466	TotalAmt
Program Services	$94,655	ProgramServicesAmt
Management And General	$28,811	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,267	TotalAmt
Program Services	$67,671	ProgramServicesAmt
Management And General	$20,596	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,265	TotalAmt
Program Services	$2,265	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,184	TotalAmt
Program Services	$1,184	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$43,093	TotalAmt
Program Services	$43,093	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,460	TotalAmt
Program Services	$43,299	ProgramServicesAmt
Management And General	$13,161	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$321,240	TotalAmt
Program Services	$228,372	ProgramServicesAmt
Management And General	$92,868	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,480	TotalAmt
Program Services	$4,021	ProgramServicesAmt
Management And General	$27,459	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,444	TotalAmt
Program Services	$45,444	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,708	TotalAmt
Management And General	$24,708	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONTRACT LABOR	$98,801	$98,801
ROYALTIES	$78,412	$78,412
PRODUCTION COST	$62,605	$62,605
CONCESSIONS	$44,718	$44,718

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$121,681	TotalAmt
Program Services	$122,338	ProgramServicesAmt
Management And General	-$657	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,982,365	TotalAmt
Program Services	$1,507,668	ProgramServicesAmt
Management And General	$474,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$19,167	BOYAmt
EOY	-$9,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,664	BOYAmt
EOY	$11,512	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,539	BOYAmt
EOY	$8,836	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,491	BOYAmt
EOY	$6,241	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$182	BOYAmt
EOY	$41,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,627,599	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,327,843	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$345,200	BOYAmt
EOY	$299,756	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,449	BOYAmt
EOY	$3,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,399	BOYAmt
EOY	$6,399	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$415,091	BOYAmt
EOY	$367,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$231,878	BOYAmt
EOY	$165,044	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$136,362	BOYAmt
EOY	$115,806	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$3,650	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,709	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,022	BOYAmt
EOY	$566	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$383,621	BOYAmt
EOY	$281,416	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,470	BOYAmt
EOY	$86,549	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,470	BOYAmt
EOY	$86,549	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$415,091	BOYAmt
EOY	$367,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,079	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$1,063,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,015,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$857,414	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,018,796	CurrentTaxYearAmt
Total	$4,785,601	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,131,295	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,140,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,185,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,009,334	CurrentTaxYearAmt
Total	$5,622,904	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,219,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,962,416	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,155,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,028,130	CurrentTaxYearAmt
Total	$10,408,505	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,408,505	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$1,173	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$434	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$1,173	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,297	CurrentTaxYearAmt
Total	$49,831	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,224,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,978,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,167,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,051,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,037,443	CurrentTaxYearAmt
Total	$10,459,509	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99510	PublicSupportCY509Pct
Public Support PY509	0.99270	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00260	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,316,025	OtherCostOrOtherBasisAmt
Depreciation	$1,058,386	DepreciationAmt
Book Value	$257,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$311,574	OtherCostOrOtherBasisAmt
Depreciation	$269,457	DepreciationAmt
Book Value	$42,117	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$299,756	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OTHER	$748
GIFT CERTIFICATES	-$1,329
GALLARY ART	$297
TIPS/GRATUITY	$850

Field	Value	IRS element (for citing)
Total Liability	$566	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING	Event1Nm
Gross Receipts Event1	$22,670	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,670	CharitableContriEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Gross Receipts Total	$22,670	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,670	CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA HUROV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SECRETARY/DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$6,031	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$44,284	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SIGNED CONTRACT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRINTING	1	$10,221	SIGNED CONTRACT
Yes (X)	LEASEHOLD IMPROVEMENTS	1	$10,000	SIGNED CONTRACT
Yes (X)	SPIRITS	1	$10,000	SIGNED CONTRACT
Yes (X)	COSTUMES	1	$1,000	SIGNED CONTRACT
Yes (X)	TRADE	1	$141	SIGNED CONTRACT
Yes (X)	OFFICE ITEMS	1	$50	SIGNED CONTRACT

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND VOTE TO APPROVE BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE HIPPODROME DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL NEW TRUSTEES AND EMPLOYEES. STAFF MEMBERS AND THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.