FORD S THEATRE SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORD S THEATRE SOCIETY (EIN 52-6073157)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-03-24
IRS object ID
201710839349300726
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-24T13:20:05-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 International Circle Suite 5500AddressLine1Txt
CityHunt ValleyCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526073157EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ford's Theatre SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORDBusinessNameControlTxt
Phone2026382941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 Tenth Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul TetreaultPersonNm
Person TitleDirectorPersonTitleTxt
Phone2026382941PhoneNum
Signature2017-03-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSheila EichelbergerPreparerPersonNm
PTINP00743897PTIN
Phone4105840060PhoneNum
Preparation2017-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul TetreaultPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 Tenth Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,839,546GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fordstheatre.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo celebrate the legacy of President Abraham Lincoln and explore the American experience through theatre and education.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee299TotalEmployeeCnt
Total Volunteers1120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,343,537PYContributionsGrantsAmt
CY Contributions Grants$5,876,086CYContributionsGrantsAmt
PY Program Service Revenue$5,133,464PYProgramServiceRevenueAmt
CY Program Service Revenue$4,636,548CYProgramServiceRevenueAmt
PY Investment Income$1,009,348PYInvestmentIncomeAmt
CY Investment Income$1,529,577CYInvestmentIncomeAmt
PY Other Revenue-$20,706PYOtherRevenueAmt
CY Other Revenue$370,444CYOtherRevenueAmt
PY Total Revenue$13,465,643PYTotalRevenueAmt
CY Total Revenue$12,412,655CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,348,630PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,916,417CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$757,033CYTotalFundraisingExpenseAmt
PY Other Expenses$6,526,934PYOtherExpensesAmt
CY Other Expenses$5,585,542CYOtherExpensesAmt
PY Total Expenses$13,875,564PYTotalExpensesAmt
CY Total Expenses$12,501,959CYTotalExpensesAmt
PY Revenues Less Expenses-$409,921PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$89,304CYRevenuesLessExpensesAmt
Total Assets BOY$50,630,810TotalAssetsBOYAmt
Total Assets EOY$50,083,585TotalAssetsEOYAmt
Total Liabilities BOY$1,738,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,216,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,892,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,867,073NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo celebrate the legacy of President Abraham Lincoln and explore the American experience through theatre and education. A working theatre, historical monument, world-class museum and learning center, Ford's Theatre is the premier destination in Washington, D.C., to explore and celebrate Lincoln's ideals and leadership principles: courage, integrity, tolerance, equality and creative expression.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,709,450ExpenseAmt
Revenue$4,636,548RevenueAmt
DescProductions - Each year, over 640,000 patrons visit Ford's Theatre. During FY 2016 FTS mainstage productions were The Guard, A Christmas Carol, The Glass Menagerie, and 110 in the Shade. These shows entertained more than 65,000 local, national, and international patrons. The One Destiny performances and McDevitt Tours engage over 41,000 patrons interested in learning of the tragic event that occurred April 14, 1865, at Ford's Theatre and tracing the steps surrounding the investigation of Lincoln's assassination.Desc
Total Program Service Expenses$9,709,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document245IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee299EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026382941PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 Tenth Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Eric A Spiegel
Chairman20.00Yes (X)Yes (X)$0$0$0
Rex W Tillerson
Vice Chairman5.00Yes (X)Yes (X)$0$0$0
Phebe N Novakovic
Vice Chairman5.00Yes (X)Yes (X)$0$0$0
James W Dyer
Treasurer5.00Yes (X)Yes (X)$0$0$0
Abigail P Blunt
Secretary5.00Yes (X)Yes (X)$0$0$0
Rima Al-Sabah
Trustee5.00Yes (X)$0$0$0
Tina Alster MD
Trustee5.00Yes (X)$0$0$0
Brian C Anderson
Trustee5.00Yes (X)$0$0$0
Lisa Arpey
Trustee5.00Yes (X)$0$0$0
Paul L Berry
Trustee5.00Yes (X)$0$0$0
Susan J Blumenthal MD
Trustee5.00Yes (X)$0$0$0
Ian Cameron
Trustee5.00Yes (X)$0$0$0
Hon Elaine L Chao
Trustee5.00Yes (X)$0$0$0
Kasey Crowley
Trustee5.00Yes (X)$0$0$0
Hon John D Dingell
Trustee5.00Yes (X)$0$0$0
Gloria Story Dittus
Trustee5.00Yes (X)$0$0$0
Lawrence Duncan III
Trustee5.00Yes (X)$0$0$0
Robert J Fitch
Trustee5.00Yes (X)$0$0$0
David Fogg
Trustee5.00Yes (X)$0$0$0
Samara Foxx
Trustee5.00Yes (X)$0$0$0
Karyn M Frist
Trustee5.00Yes (X)$0$0$0
Susan Hess
Trustee5.00Yes (X)$0$0$0
Hon Sven Erik Holmes
Trustee5.00Yes (X)$0$0$0
Ghada Irani
Trustee5.00Yes (X)$0$0$0
Norman Jemal
Trustee5.00Yes (X)$0$0$0
Elizabeth Baker Keffer
Trustee5.00Yes (X)$0$0$0
Lauren Kennedy
Trustee5.00Yes (X)$0$0$0
Albert Baker Knoll
Trustee5.00Yes (X)$0$0$0
Kent Knutson
Trustee5.00Yes (X)$0$0$0
David H Long
Trustee5.00Yes (X)$0$0$0
Marlene Malek
Trustee5.00Yes (X)$0$0$0
Sharon Malone MD
Trustee5.00Yes (X)$0$0$0
Kathleen K Manatt
Trustee5.00Yes (X)$0$0$0
Judy McCarthy
Trustee5.00Yes (X)$0$0$0
Hon Joseph McDade
Trustee5.00Yes (X)$0$0$0
Andrew J McKenna
Trustee5.00Yes (X)$0$0$0
Waldo G McMillan Jr
Trustee5.00Yes (X)$0$0$0
Hon William F McSweeny
Trustee5.00Yes (X)$0$0$0
Eleanor Merrill
Trustee5.00Yes (X)$0$0$0
Richard A Mullen
Trustee5.00Yes (X)$0$0$0
Hon Vincent B Orange Sr
Trustee5.00Yes (X)$0$0$0
Ronald O Perelman
Trustee5.00Yes (X)$0$0$0
Heather Podesta
Trustee5.00Yes (X)$0$0$0
Landra Reid
Trustee5.00Yes (X)$0$0$0
Vicki Risch
Trustee5.00Yes (X)$0$0$0
Cynthia Rogers
Trustee5.00Yes (X)$0$0$0
Elizabeth Roskam
Trustee5.00Yes (X)$0$0$0
Shannon Estrin Rosoff
Trustee5.00Yes (X)$0$0$0
Hon Frederick J Ryan Jr
Trustee5.00Yes (X)$0$0$0
Charles Segars
Trustee5.00Yes (X)$0$0$0
Albert H Small
Trustee5.00Yes (X)$0$0$0
Betty Ann Tanner
Trustee5.00Yes (X)$0$0$0
Louise Taper
Trustee5.00Yes (X)$0$0$0
Jill Cooper Udall
Trustee5.00Yes (X)$0$0$0
Maurice A Watson
Trustee5.00Yes (X)$0$0$0
Cathy Merrill Williams
Trustee5.00Yes (X)$0$0$0
Paul Tetreault
Director40.00Yes (X)$443,073$0$44,691
Kristin Fox-Siegmund
Deputy Director & Director of Programming40.00$145,775$0$17,461Yes (X)
Liza Lorenz
Director of Communicatons & Digital Strategy40.00$108,335$0$18,273Yes (X)
Douglas Wilson
Director of Finance & Administration40.00$139,118$0$16,834Yes (X)
Betsy O'Brien Anderson
Director of Development40.00$136,090$0$25,215Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$972,391TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
WP Company LLC
PO Box 17641BaltimoreMD21297Advertising$365,245
TSA Inc
PO Box 153NewingtonVA22122Scenery Construction$289,550
Fastspot
2980 Falls RoadBaltimoreMD21211Website consulting$283,598
Armfield Harrison & Thomas Inc
20 South King StreetLeesburgVA20175Insurance Services$199,742
Otis Elevator Company
PO Box 905454CharlotteNC28290Elevator maintenance and repair$145,536
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$809,158GovernmentGrantsAmt
All Other Contributions$5,066,928AllOtherContributionsAmt
Total Contributions$5,876,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Production Revenue711110$3,481,087$3,481,087
Tour Admission Fees711110$1,011,831$1,011,831
Restoration Fees711110$143,630$143,630
FieldValueIRS element (for citing)
Total Program Service Revenue$4,636,548TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,533TotalRevenueColumnAmt
Exclusion$745,533ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,426TotalRevenueColumnAmt
Exclusion$4,426ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,210,935SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,426,891SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$784,044SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,044TotalRevenueColumnAmt
Exclusion$784,044ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescConcession IncomeDesc
Business722310BusinessCd
Total Revenue Column$239,186TotalRevenueColumnAmt
Exclusion$239,186ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,832TotalRevenueColumnAmt
Exclusion$126,832ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$366,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,412,655TotalRevenueColumnAmt
Related Or Exempt Func Income$4,636,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,900,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$467,973TotalAmt
Program Services$363,444ProgramServicesAmt
Management And General$76,192ManagementAndGeneralAmt
Fundraising$28,337FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,831,250TotalAmt
Program Services$3,818,068ProgramServicesAmt
Management And General$541,538ManagementAndGeneralAmt
Fundraising$471,644FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$429,089TotalAmt
Program Services$323,888ProgramServicesAmt
Management And General$105,201ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$747,545TotalAmt
Program Services$516,529ProgramServicesAmt
Management And General$156,805ManagementAndGeneralAmt
Fundraising$74,211FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$440,560TotalAmt
Program Services$358,477ProgramServicesAmt
Management And General$43,489ManagementAndGeneralAmt
Fundraising$38,594FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,437TotalAmt
Management And General$71,437ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,500TotalAmt
Management And General$37,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,039TotalAmt
Program Services$29,912ProgramServicesAmt
Management And General$34,536ManagementAndGeneralAmt
Fundraising$22,591FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$656,107TotalAmt
Program Services$656,107ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$277,563TotalAmt
Program Services$133,674ProgramServicesAmt
Management And General$98,895ManagementAndGeneralAmt
Fundraising$44,994FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,931TotalAmt
Program Services$18,200ProgramServicesAmt
Management And General$31,731ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$217,324TotalAmt
Program Services$217,324ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$868,301TotalAmt
Program Services$566,968ProgramServicesAmt
Management And General$301,333ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,442TotalAmt
Program Services$42,608ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,947TotalAmt
Program Services$5,916ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,401,998TotalAmt
Program Services$1,064,499ProgramServicesAmt
Management And General$337,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,710TotalAmt
Management And General$94,710ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production$1,102,811$1,102,811
Housing$138,811$138,811
Gov't & Professional Du$57,575$18,873$33,763$4,939
Meals and Entertainment$37,219$29,832$5,078$2,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$417,827TotalAmt
Program Services$303,509ProgramServicesAmt
Management And General$45,415ManagementAndGeneralAmt
Fundraising$68,903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,501,959TotalAmt
Program Services$9,709,450ProgramServicesAmt
Management And General$2,035,476ManagementAndGeneralAmt
Fundraising$757,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,255,942BOYAmt
EOY$1,603,451EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,165BOYAmt
EOY$68,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$764,335BOYAmt
EOY$1,048,474EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,089BOYAmt
EOY$332,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$306,615BOYAmt
EOY$351,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,683,623LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,349,656LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,245,188BOYAmt
EOY$32,333,967EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,296,694BOYAmt
EOY$13,504,447EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$326,782BOYAmt
EOY$840,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,630,810BOYAmt
EOY$50,083,585EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$984,467BOYAmt
EOY$702,027EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$719,036BOYAmt
EOY$1,505,309EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,678BOYAmt
EOY$9,176EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,738,181BOYAmt
EOY$2,216,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,995,221BOYAmt
EOY$36,716,934EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,547,244BOYAmt
EOY$5,799,975EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,350,164BOYAmt
EOY$5,350,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,892,629BOYAmt
EOY$47,867,073EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,630,810BOYAmt
EOY$50,083,585EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$89,304ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$936,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,560,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,696,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,980,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,343,537CurrentTaxYearMinus1YearAmt
Current Tax Year$5,876,086CurrentTaxYearAmt
Total$32,456,662TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,564,654CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,569,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,556,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,133,464CurrentTaxYearMinus1YearAmt
Current Tax Year$4,636,548CurrentTaxYearAmt
Total$25,460,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,124,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,266,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,536,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,477,001CurrentTaxYearMinus1YearAmt
Current Tax Year$10,512,634CurrentTaxYearAmt
Total$57,917,260TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,164,485CurrentTaxYearMinus1YearAmt
Current Tax Year$789,583CurrentTaxYearAmt
Total$3,446,568TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$435,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,164,485CurrentTaxYearMinus1YearAmt
Current Tax Year$789,583CurrentTaxYearAmt
Total$3,446,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$54,470,692PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,094CurrentTaxYearMinus1YearAmt
Current Tax Year$749,959CurrentTaxYearAmt
Total$2,749,839TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$386,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$571,094CurrentTaxYearMinus1YearAmt
Current Tax Year$749,959CurrentTaxYearAmt
Total$2,749,839TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$376,764CurrentTaxYearMinus1YearAmt
Current Tax Year$366,018CurrentTaxYearAmt
Total$1,563,960TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,554,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,391,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,232,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,424,859CurrentTaxYearMinus1YearAmt
Current Tax Year$11,628,611CurrentTaxYearAmt
Total$62,231,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87530PublicSupportCY509Pct
Public Support PY5090.88450PublicSupportPY509Pct
Investment Income CY0.04420InvestmentIncomeCYPct
Investment Income PY0.03760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,445FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,445FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,490,514FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,501,959FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$775,098FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$193,775FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$804,861CurrentYearMinus3Amt
Current Year Minus2$773,123CurrentYearMinus2Amt
Current Year Minus1$843,778CurrentYearMinus1Amt
Current Year$775,098CurrentYearAmt
Total$3,196,860TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,795,290LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,330CurrentYearMinus3Amt
Current Year Minus2$11,625CurrentYearMinus2Amt
Current Year Minus1$12,060CurrentYearMinus1Amt
Current Year$11,445CurrentYearAmt
Total$46,460TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$201,215CurrentYearMinus3Amt
Current Year Minus2$193,281CurrentYearMinus2Amt
Current Year Minus1$210,945CurrentYearMinus1Amt
Current Year$193,775CurrentYearAmt
Total$799,216TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,198,824GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$11,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,435,281BeginningYearBalanceAmt
Investment Earnings Or Losses$484,125InvestmentEarningsOrLossesAmt
Other Expenditures$601,125OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$10,298,281EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,985,169BeginningYearBalanceAmt
Contributions$500,000ContributionsAmt
Investment Earnings Or Losses-$468,181InvestmentEarningsOrLossesAmt
Other Expenditures$561,707OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$10,435,281EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,993,197BeginningYearBalanceAmt
Investment Earnings Or Losses$1,535,536InvestmentEarningsOrLossesAmt
Other Expenditures$523,564OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$10,985,169EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,263,447BeginningYearBalanceAmt
Investment Earnings Or Losses$1,238,160InvestmentEarningsOrLossesAmt
Other Expenditures$490,910OtherExpendituresAmt
Administrative Expenses$17,500AdministrativeExpensesAmt
End Year Balance$9,993,197EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,875,339BeginningYearBalanceAmt
Investment Earnings Or Losses$881,037InvestmentEarningsOrLossesAmt
Other Expenditures$472,929OtherExpendituresAmt
Administrative Expenses$20,000AdministrativeExpensesAmt
End Year Balance$9,263,447EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.48000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,280,615OtherCostOrOtherBasisAmt
Depreciation$3,330,016DepreciationAmt
Book Value$22,950,599BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,853,330OtherCostOrOtherBasisAmt
Depreciation$4,131,602DepreciationAmt
Book Value$8,721,728BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,512,660OtherCostOrOtherBasisAmt
Depreciation$1,862,020DepreciationAmt
Book Value$650,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,018OtherCostOrOtherBasisAmt
Depreciation$26,018DepreciationAmt
Book Value$11,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,333,967TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$9,176Amt
FieldValueIRS element (for citing)
Total Liability$9,176TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,989,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$936,252NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$512,848DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$423,404RevenueNotReportedAmt
Revenue Subtotal$12,412,655RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,412,655TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,014,807TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$512,848DonatedServicesUseFcltsAmt
Expenses Not Reported$512,848ExpensesNotReportedAmt
Expenses Subtotal$12,501,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,501,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 4:Ford's Theatre Society owns artwork that is related to the history of the Ford's Theatre building, activities of the Ford's Theatre Society or the legacy of Abraham Lincoln consistent with the Ford's Theatre Society mission.
Part V, Line 4:The Mary Jane Wick Endowment Fund, also known as the Frankie Hewitt Endowment, was established through restricted contributions from donors. It requires that, in perpetuity, the principal be invested and that the income only be used for unrestricted operating activities. The Society's endowment also includes funds internally designated by the Board of Trustees to be held in reserves to support future years' operations and provide a resource for unexpected downturns.
Part X, Line 2:The Society is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Society has also been classified as an entity that is not a private foundation within the meaning of Section 509(a)(1). Income which is not related to exempt purposes, less applicable deductions, is subject to Federal and state corporate income taxes. The Society had no net unrelated business income for the years ended August 31, 2016 and 2015. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Society performed an evaluation of uncertain tax positions as of August 31, 2016, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of August 31, 2016, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Society files tax returns. It is the Society's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Paul Tetreault
Director$318,073$0$125,000$0$0$0$31,407$0$13,284$0$487,764$0$0$0
Kristin Fox-Siegmund
Deputy Director & Director of Progr$137,992$0$7,783$0$0$0$10,446$0$7,015$0$163,236$0$0$0
Douglas Wilson
Director of Finance & Administration$131,646$0$7,472$0$0$0$9,759$0$7,075$0$155,952$0$0$0
Betsy O'Brien Anderson
Director of Development$130,775$0$5,315$0$0$0$10,138$0$15,077$0$161,305$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationFord's offers a health club benefit to its employees. Ford's pays a yearly fee to a local health club that allows all employees free access to the facility. When certain conditions are met, domestic first class, international business class, and travel for a companion are permitted in the executive travel policy.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11The Form 990 is prepared by SB & Company, LLC. It is then reviewed by the Director of Finance. Next, it is presented to the Chair of the Finance Committee of the Board of Trustees for approval and distributed electronically to the Board of Directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cAs a condition for hiring, each individual shall disclose to the Director or person in charge of HR administration, in writing, any financial, proprietary or personal interests that might be construed as being in conflict with his or her duty to Ford's Theatre Society. All employees are required to sign and hand in the "Conflict of Interest" form. While employed at Ford's Theatre Society, employees shall comply with this Conflict of Interest Policy and avoid even the appearance of impropriety. Employees have an ongoing duty to report to the Director or person in charge of HR administration, in writing, any particular situation relating to previously disclosed interests, or any circumstance in which a potential conflict of interest may arise. The Director will determine the existence of a conflict of interest. If a conflicting interest exists, the Director will determine the appropriate steps to be taken under the circumstances. Possible steps include but are not limited to (1) requiring the interested employee to refrain from participating in any decision or policy making in a pending matter relating to the conflict of interest, (2) requiring the employee to divest himself or herself of the conflicting interest, or (3) in sufficiently serious situations, termination of employment.
Form 990, Part VI, Section B, line 15aThe compensation level of the Director is set by the compensation committee of the Board of Trustees. A compensation study and independent consultant are used during their deliberation, and their decisions are documented in the minutes.
Form 990, Part VI, Section C, line 19The Federal Form 990 is posted on the organization's website and a third party's website, GuideStar. The audited financial statements, as well as the Society's governing documents, including the conflict of interest policy, are available by request.
Form 990, Part XII, Line 2c:The Society has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. There were no changes in these processes from the prior year.
Form 990, Part V, Line 3a:The organization did not have unrelated business income during fiscal year 2015. As of fiscal year 2009, there is a net operating loss of $6,869 available to carry forward in future years.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Mary Jane Wick Endowment FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1514 Tenth Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
EIN521935213EIN
Primary ActivitiesWholly-owned endowment fundPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$484,125TotalIncomeAmt
End Of Year Assets$10,298,281EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Ford's Theatre SocietyBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.