2017-11-15T08:42:28-06:00 2016-12-31 270402452 WINKEL PARKER & FOSTER CPA PC 519 KIRKWOOD AVE IOWA CITY IA 52240 990 2016-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 TIM MCDOUGALL PRESIDENT 3196882653 2017-11-10 true STEVEN J KUHL CPA P00099793 3193510231 2017-11-10 75F6C94556655CFA2B73C2F139FB2863FB246DFF CAC1E6D563E1C5D2391738252FE966F84F9D1673 2016 2017-02-10 21:41:12Z TIM MCDOUGALL 501 2ND AVENUE SE CEDAR RAPIDS IA 52406 1637109 false X WWW.ENGLERT.ORG X 2000 IA THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. 25 25 51 200 0 237519 253698 1371211 1383328 165 83 0 1608895 1637109 0 0 532411 474727 0 132912 1278884 1224224 1811295 1698951 -202400 -61842 4383628 4309187 529383 516784 3854245 3792403 X THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. false false 1346965 1383328 PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE 1346965 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 51 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true false false X BILL THOMASSON 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X TIM MCDOUGALL PRESIDENT 1.00 X X 0 0 0 VICKIE SHARP VICE PRESIDE 1.00 X X 0 0 0 JASON WAGNER TREASURER 1.00 X X 0 0 0 MONICA MOEN SECRETARY 1.00 X X 0 0 0 RYAN WEST DIRECTOR 1.00 X 0 0 0 POLLY MORRIS DIRECTOR 1.00 X 0 0 0 MARK GINSBERG DIRECTOR 1.00 X 0 0 0 MAGGIE CONROY DIRECTOR 1.00 X 0 0 0 SCOTT MCDONOUGH DIRECTOR 1.00 X 0 0 0 SCOTT MCGILL DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 WALLY CHAPPELL DIRECTOR 1.00 X 0 0 0 AARON SWARTZENDRUBER DIRECTOR 1.00 X 0 0 0 KATIE COATES SELBURG DIRECTOR 1.00 X 0 0 0 NELLIE HERMANSON DIRECTOR 1.00 X 0 0 0 JB BARNHOUSE DIRECTOR 1.00 X 0 0 0 PAUL BURNS DIRECTOR 1.00 X 0 0 0 MUNEERA KAPADIA DIRECTOR 1.00 X 0 0 0 JOSEPH MORELAND DIRECTOR 1.00 X 0 0 0 MIKE TSCHANTZ DIRECTOR 1.00 X 0 0 0 AMY HOSPODARSKY DIRECTOR 1.00 X 0 0 0 ANDY MARTIN DIRECTOR 1.00 X 0 0 0 NANCY ABRAM DIRECTOR 1.00 X 0 0 0 NATE KAEDING DIRECTOR 1.00 X 0 0 0 ROBERT DECKER DIRECTOR 1.00 X 0 0 0 false false false 92000 161698 253698 SHOW INCOME 531120 1249982 1249982 SUBLEASE INCOME 711190 133346 133346 1383328 83 83 1637109 1383328 83 428708 329920 20245 78543 9358 5802 468 3088 36661 29329 1833 5499 20141 1305 18836 86326 86326 7462 5970 1492 58250 56357 1893 3786 3786 3610 1083 722 1805 15732 15732 157283 157283 28480 21556 6924 SHOW EXPENSE 767235 767235 CONCESSIONS 35587 35587 FUNDRAISING MATERIALS 23804 23804 MISCELLANEOUS 8007 772 6471 764 8521 7028 920 573 1698951 1346965 219074 132912 11628 50134 200 27423 57187 8245 8500 5783717 1590351 4336132 4193366 4383628 4309187 33404 13918 112000 183775 383979 319091 529383 516784 X 3854245 3792403 3854245 3792403 4383628 4309187 -61842 X false false false X 221249 239718 244706 237519 253698 1196890 221249 239718 244706 237519 253698 1196890 1196890 210 307 349 165 83 1114 1198004 1383328 0.99910 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51401 51401 213794 131518 82276 5518522 1458833 4059689 4193366 FORM 990 - ORGANIZATION'S MISSION THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS/HER SIGNING AND DATING FORM 8879 -EO AND RETURNING THAT FORM TO THE PREPARER FOR E-FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE IS MET BY ANNUALLY DISCLOSING IF THERE ARE ANY INTERESTS THAT COULD LEAD TO A CONFLICT. ALSO, AT ANY TIME DURING THE YEAR WHEN A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS REQUIRED TO IMMEDIATELY NOTIFY THE GOVERNING BODY OF THE NATURE OF THE CONFLICT. IMMEDIATE ACTION IS TAKEN BY THE GOVERNING BODY TO INVESTIGATE THE NATURE OF THE CONFLICT AND FOR A TIMELY DETERMINATION OF RESOLUTION OF THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE REVIEWS SALARIES, WHICH ARE BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER COMPARABLE DATA OF SIMILAR EXEMPT ORGANIZATIONS. THE FINANCE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED SALARIES, THE APPROVED SALARIES ARE INCORPORATED INTO THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.