THE EVERYMAN THEATRE INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE EVERYMAN THEATRE INCORPORATED (EIN 52-1593239)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-07
- IRS object ID
- 201800679349300200
- 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 | 2018-03-07T23:44:44-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST PRATT STREET 4TH FLOOR | 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 | 521593239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERYMAN THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 4107522208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST FAYETTE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | jonathan waller | PersonNm |
| Person Title | managing director | PersonTitleTxt |
| Phone | 4107522208 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAMIEN NICKLE CPA | PreparerPersonNm |
| PTIN | P00802786 | PTIN |
| Phone | 4107834900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 09:38:50 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4645A42BE3C124AABD354322F6184ED02345AA54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FLANIGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST FAYETTE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,087,603 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERYMANTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,566,737 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,706,860 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,932,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,894,131 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $176,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,748 | PYOtherRevenueAmt |
| CY Other Revenue | $200,993 | CYOtherRevenueAmt |
| PY Total Revenue | $3,864,689 | PYTotalRevenueAmt |
| CY Total Revenue | $3,978,112 | 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 | $2,228,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,314,599 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,725,994 | PYOtherExpensesAmt |
| CY Other Expenses | $1,794,930 | CYOtherExpensesAmt |
| PY Total Expenses | $3,954,629 | PYTotalExpensesAmt |
| CY Total Expenses | $4,109,529 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$89,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$131,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,687,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,796,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $976,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,216,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,711,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,579,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EVERYMAN THEATRE IS A PROFESSIONAL THEATRE COMPANY WITH A RESIDENT ENSEMBLE OF ARTISTS FROM THE BALTIMORE/WASHINGTON, DC AREA DEDICATED TO PRODUCING HIGH QUALITY PLAYS THAT ARE AFFORDABLE AND ACCESSIBLE TO EVERYONE. THE VISION OF EVERYMAN IS TO ENGAGE, INSPIRE AND TRANSFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,146,082 | ExpenseAmt |
| Revenue | $1,816,191 | RevenueAmt |
| Desc | A SERIES OF 6 MAINSTAGE PLAY PRODUCTIONS TO APPROXIMATELY 36,000PATRONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,145 | ExpenseAmt |
| Revenue | $77,940 | RevenueAmt |
| Desc | Inspiring the next generation of theatre-goers through the THEATRE'S EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS IS A MAJOR organizational priority. Everyman is committed to providing young people and community members with opportunities to experience theatre and engage with the artistic process, which is reflected IN THE COMPANY'S FOUR AREAS OF EDUCATION AND COMMUNITY ENGAGEMENT programming: high school matinees; elementary and middle school residencies; classes and summer camps; and collaborations with cultural and community organizations. Over 4,500 students PARTICIPATED IN EVERYMAN'S EDUCATION AND COMMUNITY ENGAGEMENT programs during the 2016-2017 season. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,186,227 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERYMAN THEATRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4436157055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 W FAYETTE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212015801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN MCCLEAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI GORDON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE BROWN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE CHO | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FLANIGAN | ||||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CORIE GODINE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HARRIS JONES | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL MELTZER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER NACHTWEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GINA HIRSCHHORN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LANCISI | ||||||
| DIRECTOR | 40.00 | Yes (X) | $148,365 | $0 | $0 | Yes (X) |
| MARK PAUL LEHMAN | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGET HORNER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY MILLER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN NEHRA | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY NELSON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN O'ROURKE | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| W BRYAN RAKES | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR E LEE ROBBINS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR ROMITA | ||||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK KEENER | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RYAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE YUMKAS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA KIRKLAND | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MEADOWLARK WASHINGTON | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY KEENAN TRUMPBOUR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,365 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,375 | FundraisingAmt |
| Government Grants | $366,488 | GovernmentGrantsAmt |
| All Other Contributions | $1,331,997 | AllOtherContributionsAmt |
| Total Contributions | $1,706,860 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,712,182 | $1,712,182 |
| CONCESSIONS | 711110 | $104,009 | $104,009 |
| CLASSES AND WORKSHOPS | 711110 | $77,940 | $77,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,894,131 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,128 | TotalRevenueColumnAmt |
| Exclusion | $176,128 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,142 | 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 | $4,142 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,142 | TotalRevenueColumnAmt |
| Exclusion | $4,142 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $276,442 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,491 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,951 | TotalRevenueColumnAmt |
| Exclusion | $166,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,900 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,978,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,924,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $347,221 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,365 | TotalAmt |
| Management And General | $148,365 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,250 | TotalAmt |
| Program Services | $1,396,524 | ProgramServicesAmt |
| Management And General | $175,372 | ManagementAndGeneralAmt |
| Fundraising | $162,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,712 | TotalAmt |
| Program Services | $187,462 | ProgramServicesAmt |
| Management And General | $43,456 | ManagementAndGeneralAmt |
| Fundraising | $21,794 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,272 | TotalAmt |
| Program Services | $132,984 | ProgramServicesAmt |
| Management And General | $30,828 | ManagementAndGeneralAmt |
| Fundraising | $15,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,344 | TotalAmt |
| Program Services | $22,509 | ProgramServicesAmt |
| Management And General | $5,218 | ManagementAndGeneralAmt |
| Fundraising | $2,617 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,436 | TotalAmt |
| Program Services | $79,436 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,817 | TotalAmt |
| Program Services | $11,732 | ProgramServicesAmt |
| Management And General | $2,721 | ManagementAndGeneralAmt |
| Fundraising | $1,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,968 | TotalAmt |
| Program Services | $12,587 | ProgramServicesAmt |
| Management And General | $2,918 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,626 | TotalAmt |
| Program Services | $336,500 | ProgramServicesAmt |
| Management And General | $78,006 | ManagementAndGeneralAmt |
| Fundraising | $39,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,517 | TotalAmt |
| Program Services | $113,517 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,439 | TotalAmt |
| Program Services | $33,707 | ProgramServicesAmt |
| Management And General | $7,813 | ManagementAndGeneralAmt |
| Fundraising | $3,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,079 | TotalAmt |
| Program Services | $16,378 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $585,924 | $585,924 | ||
| REPAIRS & MAINTENANCE | $71,974 | $53,390 | $12,377 | $6,207 |
| BANK FEES | $66,974 | $49,681 | $11,517 | $5,776 |
| concessions | $52,923 | $37,229 | $8,630 | $7,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,909 | TotalAmt |
| Program Services | $116,667 | ProgramServicesAmt |
| Management And General | $83,012 | ManagementAndGeneralAmt |
| Fundraising | $40,230 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109,529 | TotalAmt |
| Program Services | $3,186,227 | ProgramServicesAmt |
| Management And General | $614,030 | ManagementAndGeneralAmt |
| Fundraising | $309,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,378 | BOYAmt |
| EOY | $2,011,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,800 | BOYAmt |
| EOY | $176,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,486 | BOYAmt |
| EOY | $131,504 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,008,000 | BOYAmt |
| EOY | $11,008,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,020 | BOYAmt |
| EOY | $185,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $419,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,716 | BOYAmt |
| EOY | $226,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,905 | BOYAmt |
| EOY | $29,905 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,308 | BOYAmt |
| EOY | $26,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687,641 | BOYAmt |
| EOY | $13,796,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,110 | BOYAmt |
| EOY | $45,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,251 | BOYAmt |
| EOY | $960,877 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,972 | BOYAmt |
| EOY | $209,532 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,333 | BOYAmt |
| EOY | $1,216,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,779,229 | BOYAmt |
| EOY | $10,667,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,079 | BOYAmt |
| EOY | $1,862,079 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,711,308 | BOYAmt |
| EOY | $12,579,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687,641 | BOYAmt |
| EOY | $13,796,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$131,417 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,664,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,166,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,566,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706,860 | CurrentTaxYearAmt |
| Total | $8,082,403 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,864,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,214,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,174,715 | CurrentTaxYearAmt |
| Total | $9,741,110 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,279,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,850,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,031,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,781,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,881,575 | CurrentTaxYearAmt |
| Total | $17,823,513 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,956 | CurrentTaxYearAmt |
| Total | $843,202 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,631,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,868 | CurrentTaxYearAmt |
| Total | $2,698,589 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,868,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,824 | CurrentTaxYearAmt |
| Total | $3,541,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,281,722 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,128 | CurrentTaxYearAmt |
| Total | $880,640 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176,128 | CurrentTaxYearAmt |
| Total | $880,640 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,170,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,900 | CurrentTaxYearAmt |
| Total | $3,242,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,626,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,035,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,218,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,978,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,087,603 | CurrentTaxYearAmt |
| Total | $21,946,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64710 | PublicSupportPY509Pct |
| Investment Income CY | 0.04010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 Amount: $ 71,925. 2013 Amount: $ 8,482. 2014 Amount: $ 11,535. 2015 Amount: $ 21,550. 2016 Amount: $ 29,900. DEVELOPER FEE INCOME - 2012 Amount: $ 3,099,043. | ExplanationTxt |
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 | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,000 | BeginningYearBalanceAmt |
| End Year Balance | $50,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,489 | DepreciationAmt |
| Book Value | $25,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $390,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,087 | DepreciationAmt |
| Book Value | $201,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $226,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $3,772 |
| due to qalicb | $205,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,532 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Theatre is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. There was no net unrelated business taxable income during the year. General accounting principles regarding accounting for uncertainty in income taxes require changes in recognition and measurement for uncertain tax positions. In accordance with the accounting guidance for accounting for uncertainty in income taxes, the Theatre has determined that it does not currently have any tax positions that it considers to be uncertain. If this position changes, the Theatre will assess the impact of any such matters on its financial position and results of operations. The federal and state income tax returns of the Theatre for the years ended June 30, 2016, 2015 and 2014 are subject to examination by the Internal Review Service ("IRS") and state taxing authorities generally for three years after they were filed. The QALICB has elected to be treated as a pass-through entity for income tax purposes and, as such, is not subject to income taxes. Rather, all items of taxable income, deductions and tax credits are passed through to and are reported by its partners on their respective income tax returns. The QALICB 's federal tax status as a pass-through entity is based on its legal status as a Partnership. Accordingly, the QALICB is not required to take any tax positions in order to qualify as a passthrough entity. The QALICB is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these consolidated financial statements do not reflect a provision for income taxes and the QALICB has no other tax positions which must be considered for disclosure. Income tax returns filed by the QALICB are subject to examination by the IRS for a period of three years. While no income tax returns are currently being examined by the IRS, tax years since 2014 remain open. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUT EVERYMAN | Event1Nm |
| Gross Receipts Event1 | $284,817 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $276,442 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $86,498 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,559 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $276,442 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $86,498 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,559 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,491 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $166,951 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE FINANCE COMMITTEE RECEIVES AND REVIEWS FORM 990 PRIOR TO FILING. IF QUESTIONS ARISE, THE FINANCE COMMITTEE WORKS WITH BUSINESS MANAGER AND AUDITOR/TAX RETURN PREPARER TO ANSWER. |
| Form 990, Part VI, Section B, line 12c | EACH BOARD MEMBER SHALL COMPLETE A CONFLICT OF INTEREST AND RELATED PARTY QUESTIONNAIRE ANNUALLY, AND UPON CHANGE OF CIRCUMSTANCES, WHICH SHALL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IN ADDITION, IMMEDIATELY UPON LEARNING OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BETWEEN EVERYMAN AND A BOARD MEMBER, "INTERESTED BOARD MEMBER OR ANY RELATED PARTY WITH REGARD TO A TRANSACTION OR ARRANGEMENT, THE INTERESTED BOARD MEMBER SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHALL BE MADE TO THE MANAGING DIRECTOR AND/OR BOARD PRESIDENT. IF SUCH INTERESTED BOARD MEMBER IS THE BOARD PRESIDENT, HE OR SHE SHALL PROMPTLY DISCLOSE ALL MATERIAL FACTS OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE FINANCE COMMITTEE. A BOARD MEMBER WHO IS IN DOUBT AS TO THE EXISTENCE OF A CONFLICT OF INTEREST IS ENCOURAGED TO DISCLOSE ALL FACTS PERTAINING TO THE TRANSACTION OR ARRANGEMENT BEFORE UNDERTAKING THE TRANSACTION OR ARRANGEMENT OR MAKING ANY DECISION IN THE MATTER. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A BOARD MEMBER HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY DIRECT THE BOARD PRESIDENT TO INFORM THE BOARD MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD HER OR HIM AN OPPORTUNITY TO EXPLAIN TO THE BOARD THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING THE RESPONSE OF THE BOARD MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, IF THE BOARD DETERMINES THAT THE BOARD MEMBER HAS IN FACT FAILED TO COMPLY WITH THIS POLICY, IT SHALL TAKE APPROPRIATE ACTION, INCLUDING REMOVAL OF SUCH BOARD MEMBER FROM THE BOARD AND ANY OTHER OFFICE WITHIN EVERYMAN. |
| Form 990, Part VI, Section B, line 15 | A BOARD COMMITTEE EVALUATES AND SETS THE SALARIES FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR, THESE SALARIES ARE THEN REVIEWED BY THE FINANCE COMMITTEE, WHO WILL RECOMMEND TO THE BOARD AS A WHOLE THE SALARIES. MANAGEMENT EVALUATES STAFF AND DETERMINES STAFF SALARIES, HOWEVER THE BOARD PRESIDENT AND FINANCE COMMITTEE APPROVE SALARY LINE ITEMS WITHIN THE BUDGET. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS UPON REQUEST. |
| part vi, section c, line 18 | a copy of the organizations 990 can be found on guidestar.com. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Everyman Management Business Trust | |||||||||
| 315 WEST FAYETTE STREET | BALTIMORE | MD | 21201 | 521593239 | management | MD | -$444 | -$24,425 | Everyman |
| Everyman Funding Business Trust | |||||||||
| 315 WEST FAYETTE STREET | BALTIMORE | MD | 21201 | lending | MD | everyman | |||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERYMAN ENTERPRISES BUSINESS TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 WEST FAYETTE STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275018489 | EIN |
| Primary Activities | rental | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | everyman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$444 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | -$24,425 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00100 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| everyman enterprise business trust | ||
| D | $16,000,000 | accrual |
| everyman enterprise business trust | ||
| K | $333,283 | cost |
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