HIPPODROME STATE THEATRE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HIPPODROME STATE THEATRE INC (EIN 59-1590987)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-02-02
IRS object ID: 201730339349300148
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-02T13:50:44-06:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4010 NW 25TH PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591590987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIPPODROME STATE THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIPP	BusinessNameControlTxt
Phone	3523735968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETSY STYRON	PersonNm
Person Title	BOARD OF TRUSTEES PRESIDENT	PersonTitleTxt
Phone	3523735968	PhoneNum
Signature	2017-02-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LORIE KEEGAN CPA	PreparerPersonNm
PTIN	P01287643	PTIN
Phone	3523726300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETSY STYRON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,978,708	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEHIPP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	64	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,063,212	PYContributionsGrantsAmt
CY Contributions Grants	$831,121	CYContributionsGrantsAmt
PY Program Service Revenue	$1,156,073	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,131,295	CYProgramServiceRevenueAmt
PY Investment Income	$372	PYInvestmentIncomeAmt
CY Investment Income	$195	CYInvestmentIncomeAmt
PY Other Revenue	$4,778	PYOtherRevenueAmt
CY Other Revenue	$16,097	CYOtherRevenueAmt
PY Total Revenue	$2,224,435	PYTotalRevenueAmt
CY Total Revenue	$1,978,708	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	$1,034,286	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,181,763	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,728	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,067,512	PYOtherExpensesAmt
CY Other Expenses	$1,053,197	CYOtherExpensesAmt
PY Total Expenses	$2,101,798	PYTotalExpensesAmt
CY Total Expenses	$2,234,960	CYTotalExpensesAmt
PY Revenues Less Expenses	$122,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$256,252	CYRevenuesLessExpensesAmt
Total Assets BOY	$742,042	TotalAssetsBOYAmt
Total Assets EOY	$587,108	TotalAssetsEOYAmt
Total Liabilities BOY	$313,471	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$415,005	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$428,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$172,103	NetAssetsOrFundBalancesEOYAmt
Mission	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,377,723	ExpenseAmt
Revenue	$904,576	RevenueAmt
Desc	MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. BEING THE ONLY PROFESSIONAL THEATER IN THE AREA, IT ESTABLISHES GAINESVILLE AS A CULTURAL HUB IN THE REGION AND PROVIDES THE COMMUNITY WITH THE OPPORTUNITY TO VIEW NEW AND CHALLENGING WORKS, EXPAND THEIR ARTISTIC AWARENESS, AND EXPERIENCE HIGH-QUALITY PRODUCTIONS BY AWARD-WINNING DESIGNERS, DIRECTORS, AND PLAYWRIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$179,100	ExpenseAmt
Revenue	$73,708	RevenueAmt
Desc	CINEMA - SHOWS OF LIMITED RELEASE, FIRST RUN CINEMA PRODUCTIONS AND FILM FESTIVALS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF INDEPENDENT ART FILMS, DOCUMENTARIES, AND FOREIGN FILMS THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. OFTEN FEATURES LIVE INTERVIEW SESSIONS DURING WHICH AUDIENCE MEMBERS MAY INTERACT WITH DIRECTORS, SCREEN WRITERS, AND COMMUNITY FIGURES RELATED TO THE FILMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$158,288	ExpenseAmt
Revenue	$91,630	RevenueAmt
Desc	EDUCATION PROGRAMS - INTERNATIONALLY RECOGNIZED TEEN AND PRE-TEEN ARTS-BASED PREVENTION AND INTERVENTION PROGRAMS, SERVICE LEARNING PROGRAMS IN WHICH TEENS WRITE AND PERFORM ISSUES BASED WORKS FOR THEIR PEERS, AND CLASSES AND WORKSHOPS CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER AND FILM. THE THEATER ALSO OFFERS AN INTERNSHIP PROGRAM IN WHICH LOCAL STUDENTS AND RECENT GRADUATES MAY GAIN EXPERIENCE AND PROVE THEMSELVES IN A PROFESSIONAL THEATER ENVIRONMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,715,111	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	48	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	64	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NICOLE DAENZER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3523735968	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ELIZABETH BEDDELL
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
BETSY STYRON
CHAIRMAN	40.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA HUROV
SECRETARY	40.00	Yes (X)	$64,423	$0	$0	Yes (X)
LAUREN CALDWELL
BOARD MEMBER	40.00	Yes (X)	$80,000	$0	$0
SANDRA FACKLER
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
JORGIA MCAFEE
BOARD MEMBER	4.00	Yes (X)	$0	$0	$0
HARVEY WARD JR
VICE CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
NATALIE CLAGGETT
TREASURER	4.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$144,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,488	FundraisingAmt
Government Grants	$438,158	GovernmentGrantsAmt
All Other Contributions	$388,475	AllOtherContributionsAmt
Total Contributions	$831,121	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKETING	900099	$791,027	$791,027
RENTAL	900099	$152,342	$74,864	$77,478
BAR INCOME	900099	$94,989	$94,989
EDUCATION	900099	$91,630	$91,630
EXCHANGE FEES	900099	$1,307	$1,307

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,131,295	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$195	TotalRevenueColumnAmt
Exclusion	$195	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,488	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,097	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,097	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,978,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,069,914	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77,673	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$144,423	TotalAmt
Program Services	$144,423	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$835,315	TotalAmt
Program Services	$556,456	ProgramServicesAmt
Management And General	$250,409	ManagementAndGeneralAmt
Fundraising	$28,450	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,431	TotalAmt
Program Services	$101,714	ProgramServicesAmt
Management And General	$20,690	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,594	TotalAmt
Program Services	$66,063	ProgramServicesAmt
Management And General	$11,939	ManagementAndGeneralAmt
Fundraising	$1,592	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,540	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$4,540	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,412	TotalAmt
Program Services	$3,472	ProgramServicesAmt
Management And General	$2,890	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,635	TotalAmt
Program Services	$40,995	ProgramServicesAmt
Management And General	$1,573	ManagementAndGeneralAmt
Fundraising	$2,067	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,322	TotalAmt
Program Services	$16,879	ProgramServicesAmt
Management And General	$21,674	ManagementAndGeneralAmt
Fundraising	$3,769	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$324,614	TotalAmt
Program Services	$238,962	ProgramServicesAmt
Management And General	$82,659	ManagementAndGeneralAmt
Fundraising	$2,993	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,564	TotalAmt
Program Services	$32,564	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,190	TotalAmt
Management And General	$51,190	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,255	TotalAmt
Program Services	$15,566	ProgramServicesAmt
Management And General	$13,519	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT LABOR	$117,080	$115,779	$1,301
PRODUCTION COST	$104,689	$101,110	$3,579
ROYALTIES	$83,397	$83,397
INTERN STIPENDS	$56,160	$56,160

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,339	TotalAmt
Program Services	$139,571	ProgramServicesAmt
Management And General	$13,158	ManagementAndGeneralAmt
Fundraising	$1,610	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,234,960	TotalAmt
Program Services	$1,715,111	ProgramServicesAmt
Management And General	$479,121	ManagementAndGeneralAmt
Fundraising	$40,728	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$148,649	BOYAmt
EOY	$34,572	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,353	BOYAmt
EOY	$14,473	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,036	BOYAmt
EOY	$19,027	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,589	BOYAmt
EOY	$3,305	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,252	BOYAmt
EOY	$70,452	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,621,123	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,183,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$493,043	BOYAmt
EOY	$437,915	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,191	BOYAmt
EOY	$3,050	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,929	BOYAmt
EOY	$4,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,042	BOYAmt
EOY	$587,108	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,193	BOYAmt
EOY	$191,830	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$175,892	BOYAmt
EOY	$197,947	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$6,031	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$18,448	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$24,637	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$749	BOYAmt
EOY	$749	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,471	BOYAmt
EOY	$415,005	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$428,571	BOYAmt
EOY	$172,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,571	BOYAmt
EOY	$172,103	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$742,042	BOYAmt
EOY	$587,108	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$256,252	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$216	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$834,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$682,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$824,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,063,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,121	CurrentTaxYearAmt
Total	$4,235,725	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,145,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,127,102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,156,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,131,295	CurrentTaxYearAmt
Total	$5,810,776	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,980,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,933,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,951,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,219,285	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,962,416	CurrentTaxYearAmt
Total	$10,046,501	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,046,501	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195	CurrentTaxYearAmt
Total	$35,681	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195	CurrentTaxYearAmt
Total	$35,681	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,778	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,097	CurrentTaxYearAmt
Total	$50,843	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,997,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,946,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,986,114	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,978,708	CurrentTaxYearAmt
Total	$10,133,025	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99150	PublicSupportCY509Pct
Public Support PY509	0.99170	PublicSupportPY509Pct
Investment Income CY	0.00350	InvestmentIncomeCYPct
Investment Income PY	0.00450	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$188,664	BeginningYearBalanceAmt
Other Expenditures	$188,664	OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$172,130	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,534	InvestmentEarningsOrLossesAmt
End Year Balance	$188,664	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$182,869	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$10,739	InvestmentEarningsOrLossesAmt
End Year Balance	$172,130	EndYearBalanceAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,316,026	OtherCostOrOtherBasisAmt
Depreciation	$953,695	DepreciationAmt
Book Value	$362,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,097	OtherCostOrOtherBasisAmt
Depreciation	$229,513	DepreciationAmt
Book Value	$75,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$437,915	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	THEATRE CASH	Desc
Amt	$749	Amt

Field	Value	IRS element (for citing)
Total Liability	$749	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,333,322	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$216	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$354,830	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$354,614	RevenueNotReportedAmt
Revenue Subtotal	$1,978,708	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,978,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,589,790	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$354,830	DonatedServicesUseFcltsAmt
Expenses Not Reported	$354,830	ExpensesNotReportedAmt
Expenses Subtotal	$2,234,960	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,234,960	TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JESSICA HUROV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	SECRETARY/DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	WORKING CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$6,031	OriginalPrincipalAmt
Balance Due	$6,031	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$6,031	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$40,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SIGNED CONTRACT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PRODUCTION ITEMS	9	$36,200	SIGNED CONTRACT
Yes (X)	DECORATING	2	$11,650	SIGNED CONTRACT
Yes (X)	COSTUMES	5	$10,600	SIGNED CONTRACT
Yes (X)	OFFICE ITEMS	1	$5,000	SIGNED CONTRACT
Yes (X)	AUTO USE	1	$2,500	SIGNED CONTRACT
Yes (X)	DUES	1	$2,500	SIGNED CONTRACT
Yes (X)	ENTERTAINMENT	1	$2,500	SIGNED CONTRACT
Yes (X)	MOVING	1	$2,500	SIGNED CONTRACT
Yes (X)	FURNITURE	1	$1,650	SIGNED CONTRACT

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AND VOTE TO APPROVE BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE HIPPODROME DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL NEW TRUSTEES AND EMPLOYEES. STAFF MEMBERS AND THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S CEO IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.