WASHINGTON DRAMA SOCIETY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON DRAMA SOCIETY INC (EIN 53-0246894)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349301520
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T08:20:55-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521544136 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORMEL GRICE & HUYETT PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14409 GREENVIEW DR STE 201 | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 207083293 | 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 | 530246894 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON DRAMA SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BERARDELLI | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2025549066 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LARRY P BORMEL CPA | PreparerPersonNm |
| PTIN | P00723627 | PTIN |
| Phone | 3019533259 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.24.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 08:44:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC78EC1888BE6BD45A89233AD5A45357956D1F54 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC78EC1888BE6BD45A89233AD5A45357956D1F54 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARENA STAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH BERARDELLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,951,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARENASTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ARENA STAGE IS A CENTER FOR THE PRODUCTION,PRESENTATION, DEVELOPMENT&STUDY OF THE AMERICAN THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 480 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $39,682 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,036 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,817,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,021,118 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,909,537 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,143,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,195,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,158,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $200,674 | PYOtherRevenueAmt |
| CY Other Revenue | $395,436 | CYOtherRevenueAmt |
| PY Total Revenue | $25,733,153 | PYTotalRevenueAmt |
| CY Total Revenue | $24,718,499 | 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 | $10,144,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,686,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,935,766 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,511,153 | PYOtherExpensesAmt |
| CY Other Expenses | $18,536,998 | CYOtherExpensesAmt |
| PY Total Expenses | $28,655,201 | PYTotalExpensesAmt |
| CY Total Expenses | $29,258,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,922,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,539,701 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,590,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,480,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,604,296 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,122,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,985,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,357,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCOURAGEMENT OF PUBLIC INTEREST IN THE ARTS, PARTICULARLY IN DRAMA; PROVIDING INSTRUCTION AND EXPERIENCE IN, AND THE FACILITIES FOR, EXPERIMENTATION AND DEVELOPMENT OF THE COMPOSITION AND PRESENTATION OF DRAMA AND PERFORMING ARTS; AND IMPROVEMENT OF THE STANDARDS OF PERFORMANCE OF THE FOREGOING BY EDUCATION, RESEARCH AND EXPERIMENTATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,017,498 | ExpenseAmt |
| Revenue | $14,626,941 | RevenueAmt |
| Desc | THE 2016-2017 SEASON WAS ARENA STAGE'S 67TH, AND SEVENTH YEAR IN THE RECENTLY CONSTRUCTED MEAD CENTER FOR AMERICAN THEATER. ARENA STAGE IS ALIVE AS A CENTER FOR AMERICAN THEATER IN OUR NATION'S CAPITAL WITH ORIGINAL PRODUCTIONS, DIVERSE AND INNOVATIVE WORKS FROM AROUND THE COUNTRY AND THE NURTURING OF NEW PLAYS. IN THIS SEASON, ARENA PRODUCED TEN SHOWS AND HOSTED DOZENS OF PUBLIC PLAY READINGS, PERFORMANCES, AND SPECIAL EVENTS.THE SEASON OPENED IN THE KREEGER THEATER WITH A WORLD PREMIERE MUSICAL, BORN FOR THIS: THE BEBE WINANS STORY, BOOK BY CHARLES RANDOLPH WRIGHT WITH MUSIC AND LYRICS BY BEBE WINANS AND OTHERS. KICKING OFF THE LILLIAN HELLMAN FESTIVAL WAS THE LITTLE FOXES, STARRING MARG HELGENBERGER, ALSO IN THE KREEGER. THE YEAR OF MAGICAL THINKING BY JOAN DIDION BEGAN THE SEASON IN THE ROBERT AND ARLENE KOGOD CRADLE, STARRING RENOWNED ACTRESS KATHLEEN TURNER. THE RODGERS AND HAMMERSTEIN CLASSIC CAROUSEL FOLLOWED ON THE FICHANDLER STAGE, DIRECTED BY ARTISTIC DIRECTOR MOLLY SMITH. ALONGSIDE CAROUSEL DURING THE HOLIDAY SEASON WAS A NEW ADAPTATION OF MOBY DICK, ADAPTED AND DIRECTED BY DAVID CATLIN, PARTNERING WITH LOOKINGGLASS THEATRE COMPANY IN CHICAGO. THE NEW YEAR BEGAN WITH THE WORLD-PREMIERE DRAMA ROE BY LISA LOOMER, EXPLORING THE LIVES OF THE WOMEN INVOLVED IN THE FAMOUS COURT CASE ROE V. WADE. THIS SHOW PREMIERED AT THE OREGON SHAKESPEARE FESTIVAL AND CONTINUED TO BERKELEY REPERTORY THEATRE AFTER IT CLOSED IN D.C. THE SECOND SHOW IN THE LILLIAN HELLMAN FESTIVAL FOLLOWED ON THE FICHANDLER STAGE, WATCH ON THE RHINE. THE LILLIAN HELLMAN FESTIVAL ALSO INCLUDED STAGED READINGS OF HER FAMOUS WORKS THE CHILDREN'S HOUR AND TOYS IN THE ATTIC, A COMMUNITY READING OF SELECTIONS FROM HER MEMOIR PENTIMENTO, A VIDEO SERIES FEATURING SEVERAL RECIPES FROM HER COOKBOOK, AND A FILM SCREENING OF JULIA. NEXT IN THE SEASON WAS A WORLD-PREMIERE PREMIERE POWER PLAY, INTELLIGENCE, IN THE KOGOD CRADLE, WRITTEN BY JACQUELINE LAWTON AND DIRECTED BY DANIELLA TOPOL. LORRAINE HANSBERRY'S CLASSIC A RAISIN IN THE SUN, DIRECTED BY TAZEWELL THOMPSON, WAS NEXT ON THE FICHANDLER STAGE. THE SEASON CONCLUDED WITH SMART PEOPLE BY LYDIA DIAMOND, DIRECTED BY DEPUTY ARTISTIC DIRECTOR SEEMA SUEKO, IN THE KREEGER. ARENA' MANY COMMUNITY ENGAGEMENT PROGRAMS CONTINUE TO THRIVE. FROM PRE-AND EARLY ELEMENTARY SCHOOL (MOVING STORIES) TO MIDDLE AND HIGH SCHOOL (DC TICKET PARTNERSHIP, VOICES OF NOW), THESE PROGRAMS INVOLVE IN-SCHOOL VISITS AND TRIPS TO THE THEATER WHILE PROMOTING LITERACY AND ARTISTIC APPRECIATION, AND ALSO EXTEND THE TOPICS OF THE PLAYS INTO THE CLASSROOMS. IN PARTICULAR VOICES OF NOW (IN ITS 14TH YEAR) CONTINUES TO BE A SIGNIFICANT FORCE, WORKING WITH 10 DIFFERENT YOUTH ENSEMBLES OVER THE COURSE OF THE SEASON TO WRITE ORIGINAL PIECES BASED ON THEIR LIVES, SHOWCASED IN A FOUR-DAY FESTIVAL IN MAY. THESE PLAYS EXAMINED TOPICS SUCH AS EDUCATION EQUALITY, MENTAL HEALTH, AND SCHOOL CULTURE. A SPECIAL RETURNING ENSEMBLE IS FROM THE WENDT CENTER FOR LOSS AND HEALING, WHICH PROVIDES GUIDANCE AND SERVICES FOR CHILDREN DEALING WITH BEREAVEMENT. OTHER ARTISTIC DEVELOPMENT PROGRAMS, ACTORS ARENA AND PLAYWRIGHTS ARENA, PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL ARTISTS. | Desc |
| Total Program Service Expenses | $25,017,498 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 480 | 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 | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH BERARDELLI WASHINGTON DRAMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025549066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 6TH STREET SW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KENT AMOS | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH N BATTY | |||||||
| CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW R AMMERMAN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIC BRAVERMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN HAAS BRALOVE | |||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE BARKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DECKER ANSTROM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PATTI HERMAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL L KORENGOLD | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE MOOREHEAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDER BIEBER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BAUMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAVERN CHATMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DRIESMAN | |||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN EDELMANN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LYNHAM | |||||||
| VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HUBERT M SCHLOSBERG | |||||||
| ASST. TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID E SHIFFRIN | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD FEINSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY SMITH | |||||||
| TRUSTEE, ARTISTIC DIR | 40.00 | Yes (X) | $341,956 | $0 | $8,420 | ||
| SHEILA STAMPFLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN BERNSTEIN | |||||||
| LIFE TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN HAMILTON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE G RUBENSTEIN | |||||||
| LIFE TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A NEWMAN | |||||||
| ASST. SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDGAR DOBIE | |||||||
| VICE CHAIR/EXEC. DIRECTOR | 40.00 | Yes (X) | $353,405 | $0 | $14,153 | Yes (X) | |
| RAYMOND SCZUDLO | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BETH NEWBURGER SCHWARTZ | |||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID BRUCE SMITH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LARRY FRANKS | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAWNA WATLEY | |||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIOT FELDMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS GOAD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERI EPSTEIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GENE SAMBURG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGOT KELLY | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| B THOMAS MANSBACH | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BH MARTIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRY R PEEL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| R LUCIA RIDDLE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKI HICKS | |||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT STOUT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| IAN POOL | |||||||
| GENERAL MANAGER | 40.00 | $140,846 | $0 | $10,459 | Yes (X) | ||
| JOSEPH BERARDELLI | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $135,598 | $0 | $10,357 | Yes (X) | ||
| HOLLY OLIVER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $154,074 | $0 | $12,992 | Yes (X) | ||
| KHADY KAMARA | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | $161,796 | $0 | $11,076 | Yes (X) | ||
| DALE MOTT | |||||||
| DIR OF STRATEGIC ADVANCEMENT | 40.00 | $147,534 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,209 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RM THORNTON MECHANICAL | |||||
| 120 WESTHAMPTON AVENUE | CAPITOL HEIGHTS | MD | 20743 | HVAC SERVICES | $310,041 |
| SAGE ENTERPRISES | |||||
| 208 MASSACHUSETTS AVE NE | WASHINGTON | DC | 20002 | JANITORIAL SERVICES | $250,327 |
| RIDGEWELLS INC | |||||
| 5525 DORSEY LANE | BETHESDA | MD | 20816 | CATERING | $221,189 |
| BORMEL GRICE & HUYETT PA | |||||
| 14409 GREENVIEW DR SUITE 201 | LAUREL | MD | 20708 | ACCOUNTING | $136,166 |
| SD&A TELESERVICES | |||||
| 5757 W CENTURY BLVD SUITE 300 | LOS ANGELES | CA | 90045 | TELEMARKETING | $122,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $442,666 | FundraisingAmt |
| Government Grants | $247,452 | GovernmentGrantsAmt |
| All Other Contributions | $7,331,000 | AllOtherContributionsAmt |
| Noncash Contributions | $470,919 | NoncashContributionsAmt |
| Total Contributions | $8,021,118 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $11,965,547 | $11,965,547 |
| CAMP ARENA | 611600 | $431,250 | $431,250 |
| ENHANCEMENT | 711110 | $262,720 | $262,720 |
| COMMUNITY ENGAGEMENT | 711110 | $94,184 | $94,184 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,390,220 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,143,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,165,965 | TotalRevenueColumnAmt |
| Exclusion | $2,165,965 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,466 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $929,507 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $623,012 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,495 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,495 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $414,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $422,133 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,941 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,941 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $442,666 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$135,207 | TotalRevenueColumnAmt |
| Exclusion | -$135,207 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $39,682 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $39,682 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,718,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,626,941 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,682 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,030,758 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,357 | TotalAmt |
| Program Services | $484,678 | ProgramServicesAmt |
| Management And General | $125,601 | ManagementAndGeneralAmt |
| Fundraising | $263,078 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,905,509 | TotalAmt |
| Program Services | $6,057,737 | ProgramServicesAmt |
| Management And General | $1,064,572 | ManagementAndGeneralAmt |
| Fundraising | $783,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,103 | TotalAmt |
| Program Services | $494,204 | ProgramServicesAmt |
| Management And General | $31,845 | ManagementAndGeneralAmt |
| Fundraising | $14,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,846 | TotalAmt |
| Program Services | $511,161 | ProgramServicesAmt |
| Management And General | $113,051 | ManagementAndGeneralAmt |
| Fundraising | $76,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,387 | TotalAmt |
| Program Services | $478,080 | ProgramServicesAmt |
| Management And General | $95,868 | ManagementAndGeneralAmt |
| Fundraising | $92,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365 | TotalAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,109 | TotalAmt |
| Management And General | $142,109 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,467 | TotalAmt |
| Fundraising | $12,467 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Fundraising | $35,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,918 | TotalAmt |
| Program Services | $1,198,638 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $15,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,712 | TotalAmt |
| Program Services | $1,768,611 | ProgramServicesAmt |
| Fundraising | $16,101 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,165 | TotalAmt |
| Program Services | $661,365 | ProgramServicesAmt |
| Management And General | $77,137 | ManagementAndGeneralAmt |
| Fundraising | $73,663 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,398 | TotalAmt |
| Program Services | $114,389 | ProgramServicesAmt |
| Management And General | $35,138 | ManagementAndGeneralAmt |
| Fundraising | $14,871 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,123 | TotalAmt |
| Program Services | $821,123 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,122 | TotalAmt |
| Program Services | $1,309,243 | ProgramServicesAmt |
| Management And General | $67,399 | ManagementAndGeneralAmt |
| Fundraising | $13,480 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,329 | TotalAmt |
| Program Services | $631,340 | ProgramServicesAmt |
| Management And General | $14,701 | ManagementAndGeneralAmt |
| Fundraising | $16,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,653 | TotalAmt |
| Management And General | $11,653 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175,403 | TotalAmt |
| Program Services | $2,935,727 | ProgramServicesAmt |
| Management And General | $207,605 | ManagementAndGeneralAmt |
| Fundraising | $32,071 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,551 | TotalAmt |
| Program Services | $106,379 | ProgramServicesAmt |
| Management And General | $22,067 | ManagementAndGeneralAmt |
| Fundraising | $1,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAXES | $1,663 | $1,663 | ||
| FINANCING | $5,741,313 | $288,925 | $5,393,467 | $58,921 |
| PRODUCTION-COSTS | $1,082,815 | $1,082,815 | ||
| FACILITY OPERATIONS | $968,541 | $968,541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,351 | TotalAmt |
| Fundraising | $417,351 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,258,200 | TotalAmt |
| Program Services | $25,017,498 | ProgramServicesAmt |
| Management And General | $2,304,936 | ManagementAndGeneralAmt |
| Fundraising | $1,935,766 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,777 | TotalAmt |
| Program Services | $215,455 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $12,678 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,014 | BOYAmt |
| EOY | $2,530,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,981,449 | BOYAmt |
| EOY | $11,956,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,022 | BOYAmt |
| EOY | $146,827 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,064 | BOYAmt |
| EOY | $11,346 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,395 | BOYAmt |
| EOY | $987,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,650,018 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,313,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,098,414 | BOYAmt |
| EOY | $124,336,823 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,803,049 | BOYAmt |
| EOY | $46,029,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,433,828 | BOYAmt |
| EOY | $4,481,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,590,235 | BOYAmt |
| EOY | $190,480,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,491 | BOYAmt |
| EOY | $1,572,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,555,364 | BOYAmt |
| EOY | $5,363,343 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,210,000 | BOYAmt |
| EOY | $88,305,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,339,667 | BOYAmt |
| EOY | $13,929,568 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,701,774 | BOYAmt |
| EOY | $23,951,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,604,296 | BOYAmt |
| EOY | $133,122,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,542,696 | BOYAmt |
| EOY | $35,059,433 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,948,207 | BOYAmt |
| EOY | $12,012,938 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,495,036 | BOYAmt |
| EOY | $10,285,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,985,939 | BOYAmt |
| EOY | $57,357,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,590,235 | BOYAmt |
| EOY | $190,480,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,539,701 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,911,219 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $4,911,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,693,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,769,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,817,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,021,118 | CurrentTaxYearAmt |
| Total | $34,214,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,911,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,693,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,769,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,817,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,021,118 | CurrentTaxYearAmt |
| Total | $34,214,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,099,843 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,114,312 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,715,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,576,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,970,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$894,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656,926 | CurrentTaxYearAmt |
| Total | $27,024,819 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,036 | CurrentTaxYearAmt |
| Total | $68,177 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,307,151 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,992,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40380 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,467 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,467 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,245,733 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,258,200 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,435 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,760 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,798 | CurrentYearMinus1Amt |
| Current Year | $12,467 | CurrentYearAmt |
| Total | $51,460 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,495,036 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $785,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,285,086 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,766,702 | BeginningYearBalanceAmt |
| Contributions | $456,257 | ContributionsAmt |
| Investment Earnings Or Losses | -$727,923 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,495,036 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,336,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$569,509 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,766,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,708,559 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $627,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,336,211 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,349,219 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $259,340 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,708,559 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,074 | OtherCostOrOtherBasisAmt |
| Book Value | $224,074 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,539,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,687,725 | DepreciationAmt |
| Book Value | $122,851,623 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,075 | DepreciationAmt |
| Book Value | $185,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,614,551 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,544,440 | DepreciationAmt |
| Book Value | $1,070,111 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,955 | DepreciationAmt |
| Book Value | $5,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $124,336,823 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS-EQUITY INCOME | $7,738,961 | F |
| CASH AND CASH EQUIVALENTS | $3,947,872 | F |
| INDIV INVEST-US EQUITIES | $14,413,929 | F |
| INDIV INVEST-INTER EQUITIES | $1,769,711 | F |
| INDIV INVEST-FIXED INCOME | $17,809,375 | F |
| U.S. TREASURY BILL | $349,391 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $46,029,239 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP CONTRACT | $23,933,636 |
| ANNUITY PAYMENT LIABILITIES | $18,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,951,910 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,450,712 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,165,036 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,557,277 | OtherRevenueAmt |
| Revenue Not Reported | $16,732,213 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,718,499 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,718,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,079,194 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $811,094 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $820,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,258,200 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,258,200 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET PROFITS DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNRELATED BUSINESS INCOME CONSISTS OF PROGRAM ADVERTISING. UNRELATED BUSINESS INCOME TAXES WERE $1,663 AND $8,500 FOR 2017 AND 2016, RESPECTIVELY. THE ORGANIZATION HAS CONCLUDED THERE WERE NO MATERIAL UNRECOGNIZED INCOME TAX CONTINGENCIES, INCLUDING ANY POTENTIAL LOSS OF ITS TAX EXEMPT STATUS. THE ORGANIZATION HAS NO ONGOING FEDERAL AUDITS OR LOCAL TAX AUDITS; HOWEVER BY LAW THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE ON WHICH THE RETURNS ARE FILED. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALITIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2017, THE ORGANIZATION HAS NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 188,082. RENTALS 623,012. UNREALIZED GAIN ON INTEREST SWAP 11,746,183. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 188,082. RENTAL EXPENSES 623,012. |
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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRO NOBIL ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2828 WISCONSIN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $35,000 | RetainedByContractorAmt |
| Net To Organization | -$35,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $35,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$35,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AN EVENING WITH BEBE NEUWIRTH | Event1Nm |
| Gross Receipts Event1 | $495,541 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $442,666 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $188,082 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $495,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $442,666 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,875 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $188,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$135,207 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOLLY SMITH | ||||||||||||||
| TRUSTEE, ARTISTIC DIR | $341,956 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,420 | $0 | $350,376 | $0 | $0 | $0 |
| EDGAR DOBIE | ||||||||||||||
| VICE CHAIR/EXEC. DIRECTOR | $353,405 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,153 | $0 | $367,558 | $0 | $0 | $0 |
| IAN POOL | ||||||||||||||
| GENERAL MANAGER | $140,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,459 | $0 | $151,305 | $0 | $0 | $0 |
| HOLLY OLIVER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $154,074 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,992 | $0 | $167,066 | $0 | $0 | $0 |
| KHADY KAMARA | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $161,796 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,076 | $0 | $172,872 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HOUSING ALLOWANCE, IAN POOL, TREATED AS TAXABLE COMPENSATION | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 2548392H5 | CUSIPNum |
| Bond Issued | 2008-01-23 | BondIssuedDt |
| Issue Price | $120,000,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION OF THEATER | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $120,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,772,313 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $118,227,687 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $414,192 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VAL ON RECEIPT DATE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED TICKETS | Desc |
| Contribution | 512 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TICKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE VICE CHAIR/EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER OF THE ORGANIZATION AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH INDIVIDUAL COMPLETES OR UPDATES AN ANNUAL CERTIFICATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS' OFFICERS OR KEY EMPLOYEES INCLUDES A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments