RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC (EIN 59-2245054)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201931309349303438
- Schema version
- 2017v2.3
- 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 | 2019-05-10T11:27:41-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592831281 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334015948 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592245054 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F KRAVIS CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE PERFORMING ARTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAYM | BusinessNameControlTxt |
| Phone | 5618338300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BOULEVARD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH MITCHELL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5618338300 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A PENCE JR | PreparerPersonNm |
| PTIN | P00039693 | PTIN |
| Phone | 5618329292 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.147.220.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 11:28:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 78903881BDAA35041F96C9AE50DE9646954C4E1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 159342F83EEB215F0A7C5CAC1EAB0E370488E119 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BLVD | AddressLine1Txt |
| City | W PALM BCH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,247,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KRAVIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PRESENT A DIVERSE SCHEDULE OF PERFORMING ARTISTS, FOSTER ARTS EDUCATION, AND SUPPORT TOURISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 240 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $16,409 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,135 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,225,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,810,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,069,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,650,654 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,656,259 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,704,479 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$194,484 | PYOtherRevenueAmt |
| CY Other Revenue | -$282,661 | CYOtherRevenueAmt |
| PY Total Revenue | $31,756,963 | PYTotalRevenueAmt |
| CY Total Revenue | $39,882,734 | 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 | $9,517,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,933,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,365 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,345 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,499,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,421,999 | PYOtherExpensesAmt |
| CY Other Expenses | $21,162,396 | CYOtherExpensesAmt |
| PY Total Expenses | $31,969,350 | PYTotalExpensesAmt |
| CY Total Expenses | $31,126,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$212,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,756,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,775,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,607,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,252,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,335,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,523,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,271,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RAYMOND F. KRAVIS CENTER FOR THE PERFORMING ARTS, LOCATED IN WEST PALM BEACH, FLORIDA, IS A NOT-FOR-PROFIT PERFORMING ARTS CENTER. ITS MISSION IS TO ENHANCE THE QUALITY OF LIFE IN PALM BEACH COUNTY BY PRESENTING A DIVERSE SCHEDULE OF NATIONAL AND INTERNATIONAL PERFORMING ARTISTS AND COMPANIES OF THE HIGHEST QUALITY. THE KRAVIS CENTER ALSO FOSTERS ARTS EDUCATION BY OFFERING COMPREHENSIVE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. AS A COMMUNITY LEADER AND MAJOR ECONOMIC CATALYST, THE CENTER SEEKS TO SHOWCASE REGIONAL PERFORMING ARTS ORGANIZATIONS AND TO SUPPORT EFFORTS TO INCREASE TRAVEL AND TOURISM TO PALM BEACH COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,426,965 | ExpenseAmt |
| Revenue | $13,738,476 | RevenueAmt |
| Desc | MAIN/BROADWAY AND REGIONAL ARTS SERIES - PROVIDE THE COMMUNITY WITH THEATRICAL, DANCE AND MUSICAL PRESENTATIONS TO BROADEN THE COMMUNITY'S EXPOSURE TO THE PERFORMING ARTS. 119 SHOWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,743,699 | ExpenseAmt |
| Revenue | $570,339 | RevenueAmt |
| Desc | COMMUNITY OUTREACH / EDUCATIONAL - PROVIDE EXPOSURE TO PERFORMING ARTS TO SCHOOL CHILDREN AND OTHER SEGMENTS OF THE COMMUNITY AT AFFORDABLE PRICES. 181 EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,722 | ExpenseAmt |
| Revenue | $391,674 | RevenueAmt |
| Desc | ADULTS AT LEISURE SERIES - SERIES OF DIVERSE MATINEE PROGRAMS AIMED AT MAKING THE ARTS AVAILABLE TO THE COMMUNITY'S SENIOR CITIZENS AT AFFORDABLE PRICES. 12 SHOWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $857,946 | $634,029 | RINKER PLAYHOUSE AND PERSSON HALL PERFORMANCES - DIVERSE PROGRAMMING OFFERINGS IN THE CENTER'S INTIMATE BLACK BOX RINKER PLAYHOUSE AND PERSSON HALL THEATERS TO FURTHER PROVIDE THE COMMUNITY WITH PROGRAMMING TO BROADEN THEIR EXPOSURE TO THE PERFORMING ARTS. 79 SHOWS. |
| $60,386 | $12,290 | YOUNG ARTIST SERIES - A SERIES OF SHOWS PRESENTED IN THE CENTER'S RINKER PLAYHOUSE WHICH SHOWCASES THE NEXT GENERATION OF CLASSICAL MUSIC STARS. 4 SHOWS. |
| $257,097 | $126,480 | FAMILY FARE AND PEAK SERIES - A SERIES OF SHOWS TO PROVIDE AFFORDABLE PROGRAMMING TO FAMILIES AND OTHER SEGMENTS OF THE COMMUNITY. 33 SHOWS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,175,429 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $772,799 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,656,815 | 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 | Yes (1) | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 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 | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 240 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE ROBERTS RUGE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5618338300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BOULEVARD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN H KESSLER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALEX W DREYFOOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN L BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PENNY BANK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A MEYER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY BARRAT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| IRENE KARP | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY HURSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA EVANS GOLDEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GARRISON DUP LICKLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE MITCHELL | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRACCI | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE SILVERS | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID KOSOWSKY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEVY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FROMER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SANCHES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MACK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HARPEL | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SLOANE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART FRANKEL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL LEONE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MONIKA PRESTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY STOOPS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH A MITCHELL | ||||||||
| CEO | 40.00 | Yes (X) | $496,738 | $0 | $23,440 | Yes (X) | ||
| KYLE ROBERTS RUGE | ||||||||
| CFO | 40.00 | Yes (X) | $268,053 | $0 | $23,440 | Yes (X) | ||
| JAMES MITCHELL | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $226,934 | $0 | $22,896 | Yes (X) | |||
| LEE BELL | ||||||||
| SENIOR DIRECTOR | 40.00 | $218,069 | $0 | $22,453 | Yes (X) | |||
| DIANE BERGNER | ||||||||
| SENIOR DIRECTOR OF DEVELOP | 40.00 | $185,226 | $0 | $20,847 | Yes (X) | |||
| ANDREW SEGALOFF | ||||||||
| SENIOR DIRECTOR | 40.00 | $139,333 | $0 | $17,290 | Yes (X) | |||
| MARIA QUESADA | ||||||||
| DIRECTOR OF TICKETING | 40.00 | $109,345 | $0 | $16,853 | Yes (X) | |||
| LARRY BLISCHE | ||||||||
| SENIOR IT ANALYST | 40.00 | $110,609 | $0 | $16,927 | Yes (X) | |||
| TRACY BUTLER | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $101,041 | $0 | $16,351 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,855,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $180,497 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THEATRICAL PAYROLL SERVICE FL | |||||
| 7663 165 ST N | PALM BEACH GARDENS | FL | 33418 | STAGE LABOR | $1,041,504 |
| JUMAMOSI TOUR LP | |||||
| 1501 BROADWAY STE 1614 | NEW YORK | NY | 10036 | ARTIST PERFORMANCE | $693,219 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR | NEW YORK | NY | 10016 | ARTIST PERFORMANCE | $511,150 |
| THE ILLUSIONISTS TOURING NA LLC | |||||
| 2750 RASMUSSEN ROAD 205 | PARK CITY | UT | 84102 | ARTIST PERFORMANCE | $442,183 |
| K&I TOURING LLC | |||||
| 7135 MINSTREL WAY STE 105 | COLUMBIA | MD | 21045 | ARTIST PERFORMANCE | $421,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,100,872 | FundraisingAmt |
| Government Grants | $47,456 | GovernmentGrantsAmt |
| All Other Contributions | $15,661,934 | AllOtherContributionsAmt |
| Noncash Contributions | $202,500 | NoncashContributionsAmt |
| Total Contributions | $16,810,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| THEATER ADMISSIONS | 711190 | $15,473,288 | $15,473,288 | |
| OTHER INCOME | 711190 | $2,688,732 | $2,672,323 | $16,409 |
| THEATER RENTAL | 711190 | $1,488,634 | $1,488,634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,650,654 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,819,153 | TotalRevenueColumnAmt |
| Exclusion | $2,819,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,045,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,561,258 | SecuritiesAmt |
| Other | $599,048 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,484,374 | SecuritiesAmt |
| Other | -$599,048 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,326 | TotalRevenueColumnAmt |
| Exclusion | $885,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $833,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,100,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,162,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$329,372 | TotalRevenueColumnAmt |
| Exclusion | -$329,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $88,524 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,813 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,711 | TotalRevenueColumnAmt |
| Exclusion | $46,711 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,882,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,634,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,409 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,421,818 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,701 | TotalAmt |
| Program Services | $429,482 | ProgramServicesAmt |
| Management And General | $850,307 | ManagementAndGeneralAmt |
| Fundraising | $216,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,353,128 | TotalAmt |
| Program Services | $4,389,749 | ProgramServicesAmt |
| Management And General | $1,307,500 | ManagementAndGeneralAmt |
| Fundraising | $655,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,110 | TotalAmt |
| Program Services | $135,716 | ProgramServicesAmt |
| Management And General | $52,035 | ManagementAndGeneralAmt |
| Fundraising | $26,359 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,211 | TotalAmt |
| Program Services | $753,486 | ProgramServicesAmt |
| Management And General | $354,233 | ManagementAndGeneralAmt |
| Fundraising | $141,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,627 | TotalAmt |
| Program Services | $374,350 | ProgramServicesAmt |
| Management And General | $175,984 | ManagementAndGeneralAmt |
| Fundraising | $70,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,588 | TotalAmt |
| Management And General | $65,588 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,412 | TotalAmt |
| Management And General | $68,412 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,345 | TotalAmt |
| Fundraising | $30,345 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,188 | TotalAmt |
| Management And General | $317,188 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,968 | TotalAmt |
| Program Services | $60,767 | ProgramServicesAmt |
| Management And General | $21,661 | ManagementAndGeneralAmt |
| Fundraising | $33,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,777,268 | TotalAmt |
| Program Services | $1,771,110 | ProgramServicesAmt |
| Fundraising | $6,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,747 | TotalAmt |
| Program Services | $416 | ProgramServicesAmt |
| Management And General | $252,972 | ManagementAndGeneralAmt |
| Fundraising | $13,359 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,901 | TotalAmt |
| Program Services | $19,136 | ProgramServicesAmt |
| Management And General | $74,765 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,096 | TotalAmt |
| Program Services | $1,044,910 | ProgramServicesAmt |
| Management And General | $210,619 | ManagementAndGeneralAmt |
| Fundraising | $75,567 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,917 | TotalAmt |
| Management And General | $122,917 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,268 | TotalAmt |
| Program Services | $649,374 | ProgramServicesAmt |
| Management And General | $130,894 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,929,409 | TotalAmt |
| Program Services | $3,270,230 | ProgramServicesAmt |
| Management And General | $659,179 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,797 | TotalAmt |
| Program Services | $211,791 | ProgramServicesAmt |
| Management And General | $42,690 | ManagementAndGeneralAmt |
| Fundraising | $15,316 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEAD & OTHER ARTIST FEE | $8,451,168 | $8,451,168 | ||
| STAGE LABOR & TECH COST | $1,605,285 | $1,605,285 | ||
| MAINTENANCE & CUSTODIAL | $494,236 | $401,123 | $68,527 | $24,586 |
| CREDIT CARD FEES | $466,436 | $441,096 | $25,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,712 | TotalAmt |
| Program Services | $647,626 | ProgramServicesAmt |
| Management And General | $194,590 | ManagementAndGeneralAmt |
| Fundraising | $164,496 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,126,518 | TotalAmt |
| Program Services | $24,656,815 | ProgramServicesAmt |
| Management And General | $4,970,061 | ManagementAndGeneralAmt |
| Fundraising | $1,499,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,564 | BOYAmt |
| EOY | $59,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,079 | BOYAmt |
| EOY | $7,728,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,693 | BOYAmt |
| EOY | $15,103,008 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,690 | BOYAmt |
| EOY | $65,209 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,703 | BOYAmt |
| EOY | $45,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,094 | BOYAmt |
| EOY | $978,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,720,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,019,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,784,586 | BOYAmt |
| EOY | $60,700,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,948,950 | BOYAmt |
| EOY | $74,672,497 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,258 | BOYAmt |
| EOY | $252,811 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,775,617 | BOYAmt |
| EOY | $159,607,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,860 | BOYAmt |
| EOY | $838,415 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,327,370 | BOYAmt |
| EOY | $5,847,797 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,270,000 | BOYAmt |
| EOY | $36,270,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,301 | BOYAmt |
| EOY | $1,379,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,252,531 | BOYAmt |
| EOY | $44,335,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,478,020 | BOYAmt |
| EOY | $74,628,518 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,918,999 | BOYAmt |
| EOY | $21,344,126 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,126,067 | BOYAmt |
| EOY | $19,298,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,523,086 | BOYAmt |
| EOY | $115,271,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,775,617 | BOYAmt |
| EOY | $159,607,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,756,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,552,241 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $440,012 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,878,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,894,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,323,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,225,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,810,262 | CurrentTaxYearAmt |
| Total | $51,131,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,649,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,122,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,944,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,047,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,634,245 | CurrentTaxYearAmt |
| Total | $96,398,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,524 | CurrentTaxYearAmt |
| Total | $489,012 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,627,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,127,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,365,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,366,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,533,031 | CurrentTaxYearAmt |
| Total | $148,019,458 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,387,540 | CurrentTaxYearAmt |
| Total | $9,774,441 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,166,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $672,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,387,540 | CurrentTaxYearAmt |
| Total | $9,774,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $138,245,017 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,153 | CurrentTaxYearAmt |
| Total | $11,378,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,966,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,841,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,383,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,819,153 | CurrentTaxYearAmt |
| Total | $11,378,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,593,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,968,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,749,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,735,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,352,184 | CurrentTaxYearAmt |
| Total | $159,398,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90460 | PublicSupportPY509Pct |
| Investment Income CY | 0.07140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,876,126 | BeginningYearBalanceAmt |
| Contributions | $10,318,350 | ContributionsAmt |
| Investment Earnings Or Losses | $4,474,665 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,928,386 | OtherExpendituresAmt |
| End Year Balance | $76,740,755 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,193,621 | BeginningYearBalanceAmt |
| Contributions | $167,729 | ContributionsAmt |
| Investment Earnings Or Losses | $9,843,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,328,438 | OtherExpendituresAmt |
| End Year Balance | $67,876,126 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,171,336 | BeginningYearBalanceAmt |
| Contributions | $410,895 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,747,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,641,265 | OtherExpendituresAmt |
| End Year Balance | $60,193,621 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,581,679 | BeginningYearBalanceAmt |
| Contributions | $1,147,604 | ContributionsAmt |
| Investment Earnings Or Losses | $1,082,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,640,405 | OtherExpendituresAmt |
| End Year Balance | $67,171,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,235,592 | BeginningYearBalanceAmt |
| Contributions | $5,924,702 | ContributionsAmt |
| Investment Earnings Or Losses | $8,079,131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,657,746 | OtherExpendituresAmt |
| End Year Balance | $67,581,679 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,499,300 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,499,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $92,023,175 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $44,649,727 | DepreciationAmt |
| Book Value | $47,373,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $18,566,312 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,600,618 | DepreciationAmt |
| Book Value | $4,965,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,631,770 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,769,266 | DepreciationAmt |
| Book Value | $3,862,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,700,946 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION PAYABLE | $1,241,810 |
| RETAINAGE PAYABLE | $137,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,379,288 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,804,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,552,241 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $440,012 | OtherRevenueAmt |
| Revenue Not Reported | $1,992,253 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,812,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,188 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $753,537 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,070,725 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,882,734 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,055,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,055,793 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,188 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $753,537 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,070,725 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,126,518 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. AUTHORITIES FOR FISCAL YEARS THROUGH JUNE 30, 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON INTEREST RATE SWAP 440,012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THEATRE ADMISSIONS REVENUE - EDUCATION AND OUTREACH PROGRAMS 753,537. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THEATRE ADMISSIONS REVENUE - EDUCATION AND OUTREACH PROGRAMS 753,537. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IN REM SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 AURELIA ST | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,345 | RetainedByContractorAmt |
| Net To Organization | -$30,345 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,345 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,345 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $1,084,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $287,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $796,667 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $171,602 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $698,952 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GALA | Event2Nm |
| Gross Receipts Event2 | $849,585 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $812,985 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $85,224 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $198,861 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,934,139 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,100,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $833,267 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $256,826 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $897,813 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,162,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$329,372 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH A MITCHELL | ||||||||||||||
| CEO | $446,738 | $0 | $50,000 | $0 | $0 | $0 | $12,250 | $0 | $11,190 | $0 | $520,178 | $0 | $0 | $0 |
| KYLE ROBERTS RUGE | ||||||||||||||
| CFO | $268,053 | $0 | $0 | $0 | $0 | $0 | $12,250 | $0 | $11,190 | $0 | $291,493 | $0 | $0 | $0 |
| JAMES MITCHELL | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $226,934 | $0 | $0 | $0 | $0 | $0 | $11,706 | $0 | $11,190 | $0 | $249,830 | $0 | $0 | $0 |
| LEE BELL | ||||||||||||||
| SENIOR DIRECTOR | $218,069 | $0 | $0 | $0 | $0 | $0 | $11,263 | $0 | $11,190 | $0 | $240,522 | $0 | $0 | $0 |
| DIANE BERGNER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOP | $185,226 | $0 | $0 | $0 | $0 | $0 | $9,657 | $0 | $11,190 | $0 | $206,073 | $0 | $0 | $0 |
| ANDREW SEGALOFF | ||||||||||||||
| SENIOR DIRECTOR | $139,333 | $0 | $0 | $0 | $0 | $0 | $6,100 | $0 | $11,190 | $0 | $156,623 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $202,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTES | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH MITCHELL, OFFICER AND KEY EMPLOYEE, IS RELATED BY MARRIAGE TO JAMES MITCHELL, KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CENTER'S FORM 990 RETURN IS PREPARED BY THE CHIEF FINANCIAL OFFICER, THEN REVIEWED BY THE CENTER'S INDEPENDENT AUDITORS AND CHIEF EXECUTIVE OFFICER. PRIOR TO FILING THE FORM IS ALSO REVIEWED WITH THE CENTER'S AUDIT COMMITTEE AND FULL BOARD OF DIRECTORS. THE KRAVIS CENTER ALSO PUTS A COMPLETE COPY OF ITS FORM 990 ON ITS WEBSITE FOR VIEW BY THE PUBLIC. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT STAFF TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. ANY RESPONSES WHICH OUTLINE A POTENTIAL CONFLICT ARE REVIEWED BY THE CENTER'S AUDIT COMMITTEE WHO WILL MAKE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS AS A RESOLUTION. THE RESOLUTIONS COULD INCLUDE: THE DIRECTOR WITH A POTENTIAL CONFLICT WOULD RECUSE THEMSELVES FROM ANY VOTES RELATING TO MATTERS INVOLVING THE POTENTIAL CONFLICT AND/OR WOULD NOT SERVE ON ANY COMMITTEE CHARGED WITH OVERSIGHT OF THE AREA OF POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD, AN INDEPENDENT COMPENSATION CONSULTANT, AND A BOARD SURVEY AND IS BASED ON COMPARISONS WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS. MINUTES OF ALL COMPENSATION MEETINGS ARE MAINTAINED. THE CHIEF OPERATIONS OFFICER'S COMPENSATION IS BASED ON AN ANNUAL PERFORMANCE EVALUATION AS PREPARED BY THE CHAIR OF THE OPERATIONS COMMITTEE OF THE BOARD, INCLUSIVE OF A SALARY INCREASE RECOMMENDATION. THIS IS THEN REVIEWED AND APPROVED BY THE CHAIR OF THE EMPLOYEE BENEFITS AND COMPENSATION COMMITTEE OF THE BOARD. THE SALARY INCREASE IS BASED ON A PERCENTAGE RANGE OF INCREASES AS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE SALARY INCREASES OF OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE BASED ON AN EVALUATION PREPARED BY THE CHIEF EXECUTIVE OFFICER AND A PERCENTAGE RANGE OF INCREASES AS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE KRAVIS CENTER PUTS A COMPLETE COPY OF ITS ANNUAL AUDITED FINANCIAL STATEMENTS ON ITS WEB SITE FOR VIEW BY THE PUBLIC. THE CENTER'S FULL BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE ANNUAL AUDITED STATEMENTS FOR REVIEW PRIOR TO RELEASE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN ON INTEREST RATE SWAP 440,012. |
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