ENGLERT CIVIC THEATRE INC NON PROFIT: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ENGLERT CIVIC THEATRE INC NON PROFIT (EIN 42-1508154)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-14
IRS object ID: 201603199349302280
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-14T08:46:37-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270402452	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINKEL PARKER & FOSTER CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 S CLINTON ST PO BOX 2236	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	522442236	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	421508154	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ENGLERT CIVIC THEATRE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENGL	BusinessNameControlTxt
Phone	3196882653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WASHINGTON ST	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONICA MOEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3196882653	PhoneNum
Signature	2016-11-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN J KUHL CPA	PreparerPersonNm
PTIN	P00099793	PTIN
Phone	3193510231	PhoneNum
Preparation	2016-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MONICA MOEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E COLLEGE ST 1106	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,608,895	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENGLERT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or 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.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$244,706	PYContributionsGrantsAmt
CY Contributions Grants	$237,519	CYContributionsGrantsAmt
PY Program Service Revenue	$1,266,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,371,211	CYProgramServiceRevenueAmt
PY Investment Income	$349	PYInvestmentIncomeAmt
CY Investment Income	$165	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,511,067	PYTotalRevenueAmt
CY Total Revenue	$1,608,895	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$490,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$532,411	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$132,768	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,248,615	PYOtherExpensesAmt
CY Other Expenses	$1,278,884	CYOtherExpensesAmt
PY Total Expenses	$1,739,321	PYTotalExpensesAmt
CY Total Expenses	$1,811,295	CYTotalExpensesAmt
PY Revenues Less Expenses	-$228,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$202,400	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,581,455	TotalAssetsBOYAmt
Total Assets EOY	$4,383,628	TotalAssetsEOYAmt
Total Liabilities BOY	$524,810	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$529,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,056,645	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,854,245	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,470,640	ExpenseAmt
Revenue	$1,371,211	RevenueAmt
Desc	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	Desc
Total Program Service Expenses	$1,470,640	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BILL THOMASSON	PersonNm
Phone	3196882653	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 E WASHINGTON ST	AddressLine1Txt
City	IOWA CITY	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52240	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RYAN WEST
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANNA MOYERS STONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
POLLY MORRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK GINSBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WENDY FORD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAGGIE CONROY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD LOULA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT MCDONOUGH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SCOTT MCGILL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM KELLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIM MCDOUGALL
VICE PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
NICK WESTERGAARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONICA MOEN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
WALLY CHAPPELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER RICHMAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
AARON SWARTZENDRUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATIE COATES SELBURG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VICKIE SHARP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON WAGNER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
NELLIE HERMANSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JB BARNHOUSE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL BURNS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MUNEERA KAPADIA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSEPH MORELAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE TSCHANTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$82,000	GovernmentGrantsAmt
All Other Contributions	$155,519	AllOtherContributionsAmt
Total Contributions	$237,519	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHOW INCOME	531120	$1,220,893	$1,220,893
SUBLEASE INCOME	711190	$150,318	$150,318

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,371,211	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165	TotalRevenueColumnAmt
Exclusion	$165	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,608,895	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,371,211	RelatedOrExemptFuncIncomeAmt
Exclusion	$165	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$479,251	TotalAmt
Program Services	$387,948	ProgramServicesAmt
Management And General	$22,548	ManagementAndGeneralAmt
Fundraising	$68,755	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,634	TotalAmt
Program Services	$5,973	ProgramServicesAmt
Management And General	$482	ManagementAndGeneralAmt
Fundraising	$3,179	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,526	TotalAmt
Program Services	$34,821	ProgramServicesAmt
Management And General	$2,176	ManagementAndGeneralAmt
Fundraising	$6,529	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,779	TotalAmt
Management And General	$1,280	ManagementAndGeneralAmt
Fundraising	$20,499	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,393	TotalAmt
Program Services	$66,393	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,987	TotalAmt
Program Services	$5,474	ProgramServicesAmt
Management And General	$1,513	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$51,961	TotalAmt
Program Services	$50,132	ProgramServicesAmt
Management And General	$1,829	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,504	TotalAmt
Program Services	$2,851	ProgramServicesAmt
Management And General	$1,901	ManagementAndGeneralAmt
Fundraising	$4,752	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,045	TotalAmt
Management And General	$15,045	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$153,030	TotalAmt
Management And General	$153,030	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,099	TotalAmt
Program Services	$17,792	ProgramServicesAmt
Management And General	$4,307	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SHOW EXPENSE	$857,530	$857,530
CONCESSIONS	$31,948	$31,948
FUNDRAISING MATERIALS	$27,332		$27,332
TELEPHONE	$9,976	$8,479	$499	$998

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,300	TotalAmt
Program Services	$1,299	ProgramServicesAmt
Management And General	$2,778	ManagementAndGeneralAmt
Fundraising	$1,223	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,811,295	TotalAmt
Program Services	$1,470,640	ProgramServicesAmt
Management And General	$207,887	ManagementAndGeneralAmt
Fundraising	$132,768	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$85,512	BOYAmt
EOY	$11,628	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,620	BOYAmt
EOY	$27,423	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,300	BOYAmt
EOY	$8,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,769,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,433,071	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,447,023	BOYAmt
EOY	$4,336,132	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,581,455	BOYAmt
EOY	$4,383,628	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,397	BOYAmt
EOY	$33,404	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$83,940	BOYAmt
EOY	$112,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$395,473	BOYAmt
EOY	$383,979	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,810	BOYAmt
EOY	$529,383	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,056,645	BOYAmt
EOY	$3,854,245	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,056,645	BOYAmt
EOY	$3,854,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,581,455	BOYAmt
EOY	$4,383,628	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$202,400	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$179,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,519	CurrentTaxYearAmt
Total	$1,122,613	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$179,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,249	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,718	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,519	CurrentTaxYearAmt
Total	$1,122,613	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,122,613	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165	CurrentTaxYearAmt
Total	$1,076	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,123,689	TotalSupportAmt
Gross Receipts Rltd Activities	$1,371,211	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99910	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$51,401	OtherCostOrOtherBasisAmt
Book Value	$51,401	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,280	OtherCostOrOtherBasisAmt
Depreciation	$115,892	DepreciationAmt
Book Value	$83,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,518,522	OtherCostOrOtherBasisAmt
Depreciation	$1,317,179	DepreciationAmt
Book Value	$4,201,343	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,336,132	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.