2016-11-14T08:46:37-06:00 2015-12-31 270402452 WINKEL PARKER & FOSTER CPA PC 510 S CLINTON ST PO BOX 2236 IOWA CITY IA 522442236 990 2015-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 MONICA MOEN PRESIDENT 3196882653 2016-11-02 true STEVEN J KUHL CPA P00099793 3193510231 2016-11-14 2015 2017-02-10 21:41:12Z MONICA MOEN 221 E COLLEGE ST 1106 IOWA CITY IA 52240 1608895 false X WWW.ENGLERT.ORG X 2000 IA THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. 25 25 47 200 0 244706 237519 1266012 1371211 349 165 0 1511067 1608895 0 0 490706 532411 0 132768 1248615 1278884 1739321 1811295 -228254 -202400 4581455 4383628 524810 529383 4056645 3854245 X THE ENGLERT CIVIC THEATRE INC'S PURPOSE IS TO OWN, MAINTAIN, AND OPERATE THE ENGLERT THEATRE AS A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; PROVIDE EDUCATIONAL OPPORTUNITIES AND EXPOSURE TO THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE. false false 1470640 1371211 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 1470640 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 47 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true false false true false false X BILL THOMASSON 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X RYAN WEST DIRECTOR 1.00 X 0 0 0 ANNA MOYERS STONE DIRECTOR 1.00 X 0 0 0 POLLY MORRIS DIRECTOR 1.00 X 0 0 0 MARK GINSBERG DIRECTOR 1.00 X 0 0 0 WENDY FORD DIRECTOR 1.00 X 0 0 0 MAGGIE CONROY DIRECTOR 1.00 X 0 0 0 RICHARD LOULA DIRECTOR 1.00 X 0 0 0 SCOTT MCDONOUGH DIRECTOR 1.00 X 0 0 0 SCOTT MCGILL DIRECTOR 1.00 X 0 0 0 JIM KELLY DIRECTOR 1.00 X 0 0 0 TIM MCDOUGALL VICE PRESIDE 2.00 X X 0 0 0 NICK WESTERGAARD DIRECTOR 1.00 X 0 0 0 MONICA MOEN PRESIDENT 2.00 X X 0 0 0 WALLY CHAPPELL DIRECTOR 1.00 X 0 0 0 JENNIFER RICHMAN SECRETARY 2.00 X X 0 0 0 AARON SWARTZENDRUBER DIRECTOR 1.00 X 0 0 0 KATIE COATES SELBURG DIRECTOR 1.00 X 0 0 0 VICKIE SHARP DIRECTOR 1.00 X 0 0 0 JASON WAGNER TREASURER 2.00 X X 0 0 0 NELLIE HERMANSON DIRECTOR 1.00 X 0 0 0 JB BARNHOUSE DIRECTOR 1.00 X 0 0 0 PAUL BURNS DIRECTOR 1.00 X 0 0 0 MUNEERA KAPADIA DIRECTOR 1.00 X 0 0 0 JOSEPH MORELAND DIRECTOR 1.00 X 0 0 0 MIKE TSCHANTZ DIRECTOR 1.00 X 0 0 0 false false false 82000 155519 237519 SHOW INCOME 531120 1220893 1220893 SUBLEASE INCOME 711190 150318 150318 1371211 165 165 1608895 1371211 165 479251 387948 22548 68755 9634 5973 482 3179 43526 34821 2176 6529 21779 1280 20499 66393 66393 6987 5474 1513 51961 50132 1829 9504 2851 1901 4752 15045 15045 153030 153030 22099 17792 4307 SHOW EXPENSE 857530 857530 CONCESSIONS 31948 31948 FUNDRAISING MATERIALS 27332 27332 TELEPHONE 9976 8479 998 499 5300 1299 2778 1223 1811295 1470640 207887 132768 85512 11628 1000 200 32620 27423 15300 8245 5769203 1433071 4447023 4336132 4581455 4383628 45397 33404 83940 112000 395473 383979 524810 529383 X 4056645 3854245 4056645 3854245 4581455 4383628 -202400 X false false false X 179421 221249 239718 244706 237519 1122613 179421 221249 239718 244706 237519 1122613 1122613 45 210 307 349 165 1076 1123689 1371211 0.99900 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51401 51401 199280 115892 83388 5518522 1317179 4201343 4336132 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.