CENTER STAGE ASSOCIATES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER STAGE ASSOCIATES INC (EIN 52-0780194)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-06-14
- IRS object ID
- 201801659349300025
- Schema version
- 2016v3.0
- 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 | 2018-06-14T10:22:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | rsm us llp | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE STE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520780194 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER STAGE ASSOCIATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4109864000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH CALVERT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE WILLIAMS | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4109864003 | PhoneNum |
| Signature | 2018-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | julia flannery cpa | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALTIMORE CENTER STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | michael ross | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH CALVERT STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,589,370 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERSTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | AS A THEATER COMMITTED TO ARTISTIC EXCELLENCE, WE ENGAGE, ENRICH, AND BROADEN THE PERSPECTIVES OF DIVERSE AUDIENCES THROUGH ENTERTAINING AND THOUGHT-PROVOKING WORK AND EDUCATIONAL PROGRAMS. WE VALUE ACCESS, INCLUSION, COMMUNITY, AND FINANCIAL STABILITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 802 | TotalVolunteersCnt |
| Total Gross UBI | $8,974 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,310,162 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,321,695 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,178,307 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,966,646 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$554,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $461,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,612 | PYOtherRevenueAmt |
| CY Other Revenue | $730,742 | CYOtherRevenueAmt |
| PY Total Revenue | $10,423,391 | PYTotalRevenueAmt |
| CY Total Revenue | $11,480,977 | 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 | $4,964,238 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,802,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,280 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,629 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $531,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,246,250 | PYOtherExpensesAmt |
| CY Other Expenses | $4,153,925 | CYOtherExpensesAmt |
| PY Total Expenses | $9,270,768 | PYTotalExpensesAmt |
| CY Total Expenses | $9,050,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,152,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,430,159 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,680,347 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,958,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,719,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,739,258 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,960,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,219,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTER STAGE is an artistically driven institution committed to engaging, entertaining, and enriching our audiences of today and tomorrow through joyous and bold performance. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,997,471 | ExpenseAmt |
| Revenue | $1,818,003 | RevenueAmt |
| Desc | ARTISTIC: AS THE STATE THEATER OF MARYLAND AND BALTIMORE'S LARGEST THEATER, WE PRODUCE UP TO SIX FULL-LENGTH PLAYS PER SEASON IN OUR TWO MAINSTAGE THEATERS FOR OVER 50,000 VISITORS. THESE PLAYS REPRESENT A DIVERSE MIX OF CONTEMPORARY AND CLASSIC WORKS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,347 | ExpenseAmt |
| Revenue | $57,415 | RevenueAmt |
| Desc | EDUCATION: OUR EDUCATION PROGRAMS ANNUALLY BENEFIT 10,000 STUDENTS AND TEACHERS. INNOVATIVE PROGRAMS INTRODUCE STUDENTS TO THE PERFORMING ARTS AND HELP BUILD THE NEXT GENERATION OF WELL-ROUNDED CITIZENS. PROGRAMS INCLUDE STUDENT MATINEES, YOUNG PLAYWRIGHTS FESTIVAL, TOGETHER AT THE TABLE, THEATER FOR YOUNG AUDIENCES, DRAMA CLUB, SCHOOL RESIDENCIES, AND CAMP CENTER STAGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,585 | ExpenseAmt |
| Revenue | $2,135 | RevenueAmt |
| Desc | NEW PLAY DEVELOPMENT: CENTER STAGE SUPPORTS THE DEVELOPMENT OF NEW WORK THROUGH OUR MULTI-FACETED NEW PLAY PROGRAMMING. THIS WORK INCLUDES PLAY LABS, COMMISSIONS, DEVELOPMENTAL WORKSHOPS, AND IN-HOUSE READINGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,138 | ExpenseAmt |
| Desc | access for all | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,138 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,508,541 | 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 | 0 | 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 | 165 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | michelle williams | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4109864003 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N CALVERT ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| terry H Morgenthaler | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward C Bernard | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| august J Chiasera | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| beth w Falcone | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| brian eakes | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| jw Thompson Webb | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joe Jennings Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John J Keenan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Liotta | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John McCardell | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hugh W Mohler Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J William Murray | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles E Noell III | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Judy M Phares | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip J Rauch | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E Hutchinson Robbins Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Todd Schubert | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Schwabe | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert W Smith | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Somerville | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scot T Spencer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael B Styer | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Harry Thomasian | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Thompson | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Thoms | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Krissie Verbic | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda S Woolf | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ted E Imes | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen W Hyle | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Jachman | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl O'Donnell Guth | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Penny Bank | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Taunya Banks | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bradie Barr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meredith Borden | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth J Himelfarb Hurwitz | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie Carter | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James T Brady | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jed Dietz | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Walter B Doggett III | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane WI Droppa | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Elias | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Juliet A Eurich | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Gahagan | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C Richard Gamper Jr | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Suzan Garabedian | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Adam Gross | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Deering | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH FETCHO | |||||||
| DIRECTOR OF FINANCE (BEG. MARCH 2016) | 60.00 | Yes (X) | $55,069 | $0 | $13,254 | ||
| MICHAEL ROSS | |||||||
| MANAGING DIRECTOR (BEGAN JULY 2016) | 60.00 | Yes (X) | $101,044 | $0 | $6,509 | ||
| KwAME kwei-armah | |||||||
| ARTISTIC DIRECTOR | 60.00 | Yes (X) | $188,669 | $0 | $26,502 | ||
| stepheN RICHARD | |||||||
| former managinG DIR. (ret. june 2016) | 60.00 | $141,114 | $0 | $21,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $485,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| whiting turner contracting company | |||||
| 6305 ivy lane | greenbelt | MD | 20770 | CONSTRUCTION SERVICES | $15,002,604 |
| cho benn holback & associates inc | |||||
| 100 n charles street 14th floor | baltimore | MD | 21201 | ARCHITECTURE SERVICES | $245,354 |
| cincinnati playhouse in the park | |||||
| 962 mount adams circle | cincinnati | OH | 45202 | PRODUCTION SERVICES | $133,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $103,818 | FundraisingAmt |
| Government Grants | $4,080,236 | GovernmentGrantsAmt |
| All Other Contributions | $4,137,641 | AllOtherContributionsAmt |
| Total Contributions | $8,321,695 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| SEASON / SINGLE SALES | 900099 | $1,820,138 | $1,820,138 | ||
| REFRESHMENTS | 900099 | $80,119 | $80,119 | ||
| EDUCAtion workshops | 900099 | $57,415 | $57,415 | ||
| ADVERTISING SPONSORSHI | 511190 | $8,974 | $8,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,966,646 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,954 | TotalRevenueColumnAmt |
| Exclusion | $369,954 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,891 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,891 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,891 | TotalRevenueColumnAmt |
| Exclusion | $17,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,002,041 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,350,616 | SecuritiesAmt |
| Other | $559,485 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $651,425 | SecuritiesAmt |
| Other | -$559,485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,940 | TotalRevenueColumnAmt |
| Exclusion | $91,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $443,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $103,818 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,292 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,588 | TotalRevenueColumnAmt |
| Exclusion | $245,588 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Bad debt recovery | 900099 | $394,806 | $394,806 |
| MISCELLANEOUS | 900099 | $72,457 | $72,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $467,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,480,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,877,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,974 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,272,755 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,535 | TotalAmt |
| Program Services | $274,732 | ProgramServicesAmt |
| Management And General | $159,013 | ManagementAndGeneralAmt |
| Fundraising | $53,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,580,554 | TotalAmt |
| Program Services | $2,092,441 | ProgramServicesAmt |
| Management And General | $1,259,956 | ManagementAndGeneralAmt |
| Fundraising | $228,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,599 | TotalAmt |
| Program Services | $67,473 | ProgramServicesAmt |
| Management And General | $21,188 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,132 | TotalAmt |
| Program Services | $242,863 | ProgramServicesAmt |
| Management And General | $102,122 | ManagementAndGeneralAmt |
| Fundraising | $13,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,444 | TotalAmt |
| Program Services | $157,700 | ProgramServicesAmt |
| Management And General | $110,741 | ManagementAndGeneralAmt |
| Fundraising | $16,003 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,999 | TotalAmt |
| Program Services | $106,399 | ProgramServicesAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925 | TotalAmt |
| Management And General | $5,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,039 | TotalAmt |
| Management And General | $42,039 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,629 | TotalAmt |
| Fundraising | $94,629 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,718 | TotalAmt |
| Management And General | $65,718 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,291 | TotalAmt |
| Program Services | $480,446 | ProgramServicesAmt |
| Management And General | $3,614 | ManagementAndGeneralAmt |
| Fundraising | $54,231 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,760 | TotalAmt |
| Program Services | $135,622 | ProgramServicesAmt |
| Management And General | $4,283 | ManagementAndGeneralAmt |
| Fundraising | $2,855 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,855 | TotalAmt |
| Program Services | $440,662 | ProgramServicesAmt |
| Management And General | $13,916 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,053 | TotalAmt |
| Program Services | $44,700 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $941 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,886 | TotalAmt |
| Program Services | $123,886 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,121 | TotalAmt |
| Program Services | $399,115 | ProgramServicesAmt |
| Management And General | $12,604 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,064 | TotalAmt |
| Program Services | $120,119 | ProgramServicesAmt |
| Management And General | $72,754 | ManagementAndGeneralAmt |
| Fundraising | $7,191 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,886 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,685 | TotalAmt |
| Program Services | $206,800 | ProgramServicesAmt |
| Management And General | $6,531 | ManagementAndGeneralAmt |
| Fundraising | $4,354 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,476 | TotalAmt |
| Program Services | $778,502 | ProgramServicesAmt |
| Management And General | $24,584 | ManagementAndGeneralAmt |
| Fundraising | $16,390 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,339 | TotalAmt |
| Program Services | $88,672 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
| Fundraising | $1,867 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION BUILD EXP. | $689,669 | $594,763 | $82,057 | $12,849 |
| CONCESSION SERVICES | $39,340 | $39,340 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,819 | TotalAmt |
| Program Services | $112,830 | ProgramServicesAmt |
| Management And General | $4,614 | ManagementAndGeneralAmt |
| Fundraising | $2,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050,818 | TotalAmt |
| Program Services | $6,508,541 | ProgramServicesAmt |
| Management And General | $2,010,285 | ManagementAndGeneralAmt |
| Fundraising | $531,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $4,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,613,122 | BOYAmt |
| EOY | $2,532,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,753,736 | BOYAmt |
| EOY | $6,884,355 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,535 | BOYAmt |
| EOY | $143,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,940 | BOYAmt |
| EOY | $292,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,523,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,816,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,949,900 | BOYAmt |
| EOY | $31,707,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,595,155 | BOYAmt |
| EOY | $13,953,286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,009 | BOYAmt |
| EOY | $440,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,680,347 | BOYAmt |
| EOY | $55,958,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,236 | BOYAmt |
| EOY | $371,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,841 | BOYAmt |
| EOY | $1,244,919 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,770,951 | BOYAmt |
| EOY | $14,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,682 | BOYAmt |
| EOY | $122,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,719,710 | BOYAmt |
| EOY | $15,739,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,125,744 | BOYAmt |
| EOY | $21,848,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574,197 | BOYAmt |
| EOY | $8,109,775 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,260,696 | BOYAmt |
| EOY | $10,260,696 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,960,637 | BOYAmt |
| EOY | $40,219,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,680,347 | BOYAmt |
| EOY | $55,958,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,430,159 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $828,341 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,756,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,310,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,273,777 | CurrentTaxYearAmt |
| Total | $37,883,860 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,756,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,286,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,310,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,273,777 | CurrentTaxYearAmt |
| Total | $37,883,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,731,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,152,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $562,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $538,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,127 | CurrentTaxYearAmt |
| Total | $2,479,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,457 | CurrentTaxYearAmt |
| Total | $153,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,517,267 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $17,493,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $15,070,146 | BeginningYearBalanceAmt |
| Contributions | $18,952 | ContributionsAmt |
| Investment Earnings Or Losses | $1,849,567 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,094,816 | OtherExpendituresAmt |
| End Year Balance | $14,843,849 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,383,092 | BeginningYearBalanceAmt |
| Contributions | $19,692 | ContributionsAmt |
| Investment Earnings Or Losses | -$178,369 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,154,269 | OtherExpendituresAmt |
| End Year Balance | $15,070,146 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,251,248 | BeginningYearBalanceAmt |
| Contributions | $496,314 | ContributionsAmt |
| Investment Earnings Or Losses | $506,027 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,870,497 | OtherExpendituresAmt |
| End Year Balance | $17,383,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,055,137 | BeginningYearBalanceAmt |
| Contributions | $18,788 | ContributionsAmt |
| Investment Earnings Or Losses | $2,882,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,705,468 | OtherExpendituresAmt |
| End Year Balance | $18,251,248 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,245,447 | BeginningYearBalanceAmt |
| Contributions | $21,385 | ContributionsAmt |
| Investment Earnings Or Losses | $2,054,372 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,266,067 | OtherExpendituresAmt |
| End Year Balance | $17,055,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.18450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,825,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,467,356 | DepreciationAmt |
| Book Value | $29,357,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,136,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,301,274 | DepreciationAmt |
| Book Value | $1,835,126 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $561,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,623 | DepreciationAmt |
| Book Value | $514,012 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,707,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| other liabilities | $51,100 |
| accrued construction expenses | $71,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,466 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,047,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $828,341 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$196,514 | OtherRevenueAmt |
| Revenue Not Reported | $631,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,415,259 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,718 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,480,977 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,788,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$196,514 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$196,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,985,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,718 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,050,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT EDUCATION, DRAMATURGY, AND ARTISTIC INITIATIVES. BOARD DESIGNATED FUNDS ARE FOR GENERAL OPERATING EXPENSES. |
| Part X, Line 2: | The Theater has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Theater may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the Theater's tax positions and has concluded that the Theater has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. the Theater is no longer subject to income tax examinations for the U.S. federal, state or local tax authorities for years before 2014. |
| Part XI, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES 198,292. BAD DEBT RECOVERY INCLUDED IN EXPENSES -394,806. |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES 198,292. BAD DEBT RECOVERY INCLUDED IN EXPENSES -394,806. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | clair segal | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 canterbury road unit 918 | AddressLine1Txt |
| City | baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | capital campaign consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $60,108 | RetainedByContractorAmt |
| Net To Organization | -$60,108 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $60,108 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$60,108 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $432,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,818 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $328,425 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $109,852 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,023 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $28,975 | OtherDirectExpensesEvent1Amt |
| Event2 | on line auction | Event2Nm |
| Gross Receipts Event2 | $115,455 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $115,455 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $7,280 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $42,162 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $547,698 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $103,818 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $443,880 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $109,852 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,303 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,137 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $245,588 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KwAME kwei-armah | ||||||||||||||
| ARTISTIC DIRECTOR | $188,641 | $0 | $0 | $0 | $28 | $0 | $4,080 | $0 | $22,422 | $0 | $215,171 | $0 | $0 | $0 |
| stepheN RICHARD | ||||||||||||||
| former managinG DIR. (ret. june 2016 | $94,687 | $0 | $0 | $0 | $46,427 | $0 | $4,080 | $0 | $16,961 | $0 | $162,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | THE RETIRED MANAGING DIRECTOR RECEIVED A SEPARATION PAYMENT. THE PAYMENT IS INCLDUED IN HIS REPORTABLE COMPENSATION ON PART VII AND SCHEDULE J. THE TERMS AND CONDITIONS OF THE CONFIDENTIAL AGREEMENT ARE AVAILABLE TO THE INTERNAL REVENUE SERVICE UPON REQUEST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE DIRECTOR OF FINANCE PROVIDES PREPARATION INFORMATION TO RSM US LLP, THE RETURN PREPARER. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE MANAGING DIRECTOR, DEVELOPMENT DIRECTOR, BOARD PRESIDENT, AUDIT AND FINANCE COMMITTEE CHAIR, AND FINANCE COMMITTEE CHAIR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE conflict of interest policy is applicable to all trustees and officers and to any employee who can influence the actions of centerstage. It is the policy of the board of trustees that the existence of any conflict of interest shall be disclosed before any related transaction is consummated. It shall be the continuing responsibility of trustees, officers and employees to scrutinize their transactions and outside business interest and relationships for potential conflicts and to make such disclosure. Trustees, officers and employees who have an actual or potential conflict of interest should not participate in discussions or vote on matters affecting transactions giving rise to the conflict. A conflict of interest questionnaire will be distributed annually to ascertain actual or potential conflicts of interest on the part of all centerstage trustees. The managing director will recommend a list of employees to the board of trustees committee who should be asked to complete this questionnaire. |
| Form 990, Part VI, Section B, line 15 | Every season employees compensation is evaluated and compared with data available through our trade organization, Theater Communications Group. Salary levels are reviewed and approved by the Managing Director, Human Resources and/or Director of Finance. The Managing Director and Artistic Directors compensation package is determined, reviewed and approved by the President of the Board of Trustees. Employment Understanding Memos are issued and signed by each employee. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR THEATERS'S OFFICES AND ARE AVAILABLE ELECTRONICALLY OR IN PAPER UPON REQUEST for the same period of disclosure as set forth in section 6104(d). In addition, our FINANCIAL STATEMENTS and tax returns ARE posted ON our WEBSITE. |
| FORM 990, PART IX, LINE 11G | includes fees paid to artistic consultants (directors, choreographers, speech coaches, dramaturges, playwrights, composers and casting directors) and set, costume, light and sound designers. |
Comments