SPENCER THEATER FOR THE PERFORMING ARTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPENCER THEATER FOR THE PERFORMING ARTS INC (EIN 85-0403693)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202043209349300834
- 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 | 2020-11-15T12:48:54-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850436394 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN AUSTIN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 MECHEM DR STE 15 | AddressLine1Txt |
| City | RUIDOSO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 883456909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850403693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPENCER THEATER FOR THE | BusinessNameLine1Txt |
| Business Name Line2 | PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEN | BusinessNameControlTxt |
| Phone | 5753360010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SPENCER ROAD | AddressLine1Txt |
| City | ALTO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONNIE HEMPHILL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5753360010 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN AUSTIN CPA | PreparerPersonNm |
| PTIN | P00176225 | PTIN |
| Phone | 5752570081 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 12:48:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1AF3C33E068449F31F79581828F5FE3880F7053F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9051660CCC4A43E467C404BF2935DF4FFCE72A17 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONNIE HEMPHILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SPENCER ROAD | AddressLine1Txt |
| City | ALTO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,926,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | TO ENRICH THE CULTURAL LIVES OF SOUTHCENTRAL NEW MEXICO'S RESIDENTS AND VISTORS. THIS IS ACCOMPLISHED BY THE OPERATION OF A YEAR-ROUND VENUE FOR WORLD CLASS PERFORMANCES IN THEATER, MUSIC AND DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,269,780 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,608,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,024,083 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,121,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$27,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $196,390 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,266,334 | PYTotalRevenueAmt |
| CY Total Revenue | $2,926,284 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $913,594 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $921,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,719 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,903,413 | PYOtherExpensesAmt |
| CY Other Expenses | $2,085,069 | CYOtherExpensesAmt |
| PY Total Expenses | $2,817,007 | PYTotalExpensesAmt |
| CY Total Expenses | $3,006,844 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$550,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,586,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,508,897 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $213,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,373,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,292,786 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH THE CULTURAL LIVES OF SOUTHCENTRAL NEW MEXICO'S RESIDENTS AND VISTORS. THIS IS ACCOMPLISHED BY THE OPERATION OF A YEAR-ROUND VENUE FOR WORLD CLASS PERFORMANCES IN THEATER, MUSIC AND DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,548,631 | ExpenseAmt |
| Desc | OPERATION AND MANAGEMENT OF SPENCER THEATER FOR PERFORMING ARTS. | Desc |
| Total Program Service Expenses | $2,548,631 | 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 | Yes (true) | 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 | 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 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES CENTILLI | PersonNm |
| Phone | 5753360010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 SPENCER ROAD | AddressLine1Txt |
| City | ALTO | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 88312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHARLES CENTILLI | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $136,148 | $0 | $1,626 | ||
| TOM BATTIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WANDA HARMON | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RONNIE HEMPHILL | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LEON KRANZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE MORGAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSANNE O'MALLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK SAYNER | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOAN TUCKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,148 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $1,626 | 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 |
| All Other Contributions | $1,608,104 | AllOtherContributionsAmt |
| Total Contributions | $1,608,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $931,934 | $931,934 |
| RENTAL INCOME | $102,582 | $102,582 |
| CONCESSION SALES | $60,688 | $60,688 |
| EVENT UNDERWRITING | $15,753 | $15,753 |
| MISCELLANEOUS | $7,232 | $7,232 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,601 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,121,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,390 | TotalRevenueColumnAmt |
| Exclusion | $196,390 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,926,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,121,790 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $196,390 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,945 | TotalAmt |
| Program Services | $524,765 | ProgramServicesAmt |
| Management And General | $180,388 | ManagementAndGeneralAmt |
| Fundraising | $114,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,830 | TotalAmt |
| Program Services | $75,354 | ProgramServicesAmt |
| Management And General | $22,403 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,293 | TotalAmt |
| Program Services | $35,460 | ProgramServicesAmt |
| Management And General | $8,875 | ManagementAndGeneralAmt |
| Fundraising | $2,958 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,599 | TotalAmt |
| Fundraising | $14,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,312 | TotalAmt |
| Program Services | $66,312 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,545 | TotalAmt |
| Program Services | $18,047 | ProgramServicesAmt |
| Management And General | $999 | ManagementAndGeneralAmt |
| Fundraising | $1,499 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,830 | TotalAmt |
| Program Services | $433,396 | ProgramServicesAmt |
| Management And General | $30,434 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,792 | TotalAmt |
| Program Services | $591,064 | ProgramServicesAmt |
| Management And General | $31,440 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,805 | TotalAmt |
| Program Services | $69,595 | ProgramServicesAmt |
| Management And General | $8,140 | ManagementAndGeneralAmt |
| Fundraising | $4,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST FEES | $487,881 | $487,881 | ||
| CONCESSION SUPPLIES/CATER | $90,635 | $81,572 | $9,063 | |
| OPERATIONAL SUPPLIES | $51,847 | $46,329 | $2,759 | $2,759 |
| EVENT TRANSPORTATION/LODG | $46,342 | $46,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,197 | TotalAmt |
| Program Services | $71,864 | ProgramServicesAmt |
| Management And General | $1,385 | ManagementAndGeneralAmt |
| Fundraising | $9,948 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,844 | TotalAmt |
| Program Services | $2,548,631 | ProgramServicesAmt |
| Management And General | $287,494 | ManagementAndGeneralAmt |
| Fundraising | $170,719 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,586 | BOYAmt |
| EOY | $1,146,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,891 | BOYAmt |
| EOY | $125,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,925 | BOYAmt |
| EOY | $26,214 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,196 | BOYAmt |
| EOY | $21,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,307,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,630,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,262,641 | BOYAmt |
| EOY | $10,676,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,469 | BOYAmt |
| EOY | $1,118,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,394,187 | BOYAmt |
| EOY | $2,394,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,586,895 | BOYAmt |
| EOY | $15,508,897 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,754 | BOYAmt |
| EOY | $35,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,928 | BOYAmt |
| EOY | $163,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,867 | BOYAmt |
| EOY | $17,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,549 | BOYAmt |
| EOY | $216,111 | 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 | $14,337,985 | BOYAmt |
| EOY | $14,048,934 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,361 | BOYAmt |
| EOY | $1,243,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,373,346 | BOYAmt |
| EOY | $15,292,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,586,895 | BOYAmt |
| EOY | $15,508,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,560 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,116,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,083,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,190,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,269,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,608,104 | CurrentTaxYearAmt |
| Total | $6,268,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $983,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,024,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,790 | CurrentTaxYearAmt |
| Total | $5,193,118 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,125,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,293,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,729,894 | CurrentTaxYearAmt |
| Total | $11,461,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,461,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$27,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,390 | CurrentTaxYearAmt |
| Total | $380,439 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$27,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,390 | CurrentTaxYearAmt |
| Total | $380,439 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,197,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,335,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,266,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,926,284 | CurrentTaxYearAmt |
| Total | $11,841,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | 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 | $1,035,361 | BeginningYearBalanceAmt |
| Contributions | $26,700 | ContributionsAmt |
| Investment Earnings Or Losses | $196,390 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,599 | AdministrativeExpensesAmt |
| End Year Balance | $1,243,852 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,036 | BeginningYearBalanceAmt |
| Contributions | $8,477 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,006 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,146 | AdministrativeExpensesAmt |
| End Year Balance | $1,035,361 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $967,842 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $123,656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,762 | AdministrativeExpensesAmt |
| End Year Balance | $1,078,036 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $850,761 | BeginningYearBalanceAmt |
| Contributions | $57,499 | ContributionsAmt |
| Investment Earnings Or Losses | $71,704 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,122 | AdministrativeExpensesAmt |
| End Year Balance | $967,842 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $882,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$19,253 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,444 | AdministrativeExpensesAmt |
| End Year Balance | $850,761 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.68000 | TermEndowmentBalanceEOYPct |
| 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 | $380,000 | OtherCostOrOtherBasisAmt |
| Book Value | $380,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $380,000 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ARTWORK | $2,282,582 |
| LIQUIOR LICENSE | $111,605 |
| ROUNDING | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,394,191 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED TAXES & BENEFITS | $11,128 |
| ACCRUED COMP | $6,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,721 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,926,284 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,926,284 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,926,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,006,844 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,006,844 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,006,844 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ASSISTANCE WITH EVENTS AND FUNDRAISING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ANNUAL AUDIT AND TAX RETURN ARE REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CHARLES CENTILLI - EXECUTIVE DIRECTOR BY BOD |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL STAFF BY BOD |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE MAINTAINED IN A PUBLIC INFORMATION FILES AT THEATER OFFICES AND ARE MADE AVAILABLE UPON REQUEST. |
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