TWO RIVER THEATRE COMPANY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TWO RIVER THEATRE COMPANY (EIN 52-1857757)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-20
- IRS object ID
- 201530209349300328
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-20T13:05:23-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450494838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIED AND KOWGIOS PARTNERS CPA'S LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 LEXINGTON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521857757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWO RIVER THEATRE COMPANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWOR | BusinessNameControlTxt |
| Phone | 7323451400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 BRIDGE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RECHNITZ | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 7323451400 | PhoneNum |
| Signature | 2015-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A KOWGIOS | PreparerPersonNm |
| PTIN | P01461372 | PTIN |
| Phone | 2124902200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL HURST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 BRIDGE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,573,488 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TWORIVERTHEATER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 299 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $74,331 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,787 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,792,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,984,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,424,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,263,002 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,033 | PYOtherRevenueAmt |
| CY Other Revenue | $77,571 | CYOtherRevenueAmt |
| PY Total Revenue | $5,279,029 | PYTotalRevenueAmt |
| CY Total Revenue | $5,331,517 | 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 | $3,090,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,124,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,869,542 | PYOtherExpensesAmt |
| CY Other Expenses | $2,808,324 | CYOtherExpensesAmt |
| PY Total Expenses | $5,959,913 | PYTotalExpensesAmt |
| CY Total Expenses | $5,932,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$680,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$601,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,343,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,696,014 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $760,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $707,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,582,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,988,902 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TWO RIVER THEATER COMPANY'S MISSION IS TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,488,095 | ExpenseAmt |
| Revenue | $1,184,119 | RevenueAmt |
| Desc | THE 2013-2014 SEASON REFLECTS A COMMITMENT TO PRODUCING THEATER THAT EXCITES THE PASSIONS OF ARTISTS, AND CHALLENGES THEM TO CREATE THEIR BEST WORK. AWARD-WINNING THEATER LUMINARIES AND SOME OF THE MOST EXCITING EMERGING TALENT IN THE AMERICAN THEATER CAME TO TWO RIVER TO CREATE A VARIETY OF OUTSTANDING PRODUCTIONS AND PARTICIPATE IN THE CULTURAL LIFE OF RED BANK. AUDIENCES WERE ENGAGED, ENTERTAINED AND ENLIGHTENED. THIS YEAR'S PRODUCTIONS INCLUDED "ON BORROWED TIME", "THE TRICKY PART & ALL THE RAGE" IN REP, "A WIND IN THE WILLOWS CHRISTMAS", "AS YOU LIKE IT", "PINKOLANDIA", "THIRD" AND A CONCERT VERSION OF "THE MUSIC MAN" | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $268,273 | ExpenseAmt |
| Revenue | $66,000 | RevenueAmt |
| Desc | TWO RIVER'S ARTS EDUCATION INITIATIVES ARE CENTRAL TO OUR ONGOING COMMITMENT TO INTRODUCE YOUNG PEOPLE TO THE THEATER; CREATE OPPORTUNITIES FOR THEM TO ENGAGE WITH PROFESSIONAL THEATER ARTISTS; AND CULTIVATE A NEW GENERATION OF THEATERGOERS. PROGRAMS INCLUDE THEATERWORKS AND NO SEATS EMPTY 2.0, WHICH REACH UNDERSERVED YOUTH; METRO SCHOLARS, A COMPETITIVE YEAR-LONG INTERNSHIP FOR HIGH SCHOOL JUNIORS; STUDENT MATINEES; AND OUR SUMMER THEATER CAMP FOR STUDENTS FROM FIRST TO 12TH GRADES. IN 2014 WE LAUNCHED "A LITTLE SHAKESPEARE", AN ADAPTATION OF SHAKESPEARE'S "AS YOU LIKE IT" PERFORMED BY LOCAL HIGH SCHOOL STUDENTS FOR AUDIENCES OF YOUTH AGED 9-12. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,649 | ExpenseAmt |
| Revenue | $16,000 | RevenueAmt |
| Desc | TWO RIVER THEATER IS RECOGNIZED IN THE NATIONAL THEATER COMMUNITY FOR OUR NEW-PLAY COMMISSIONING PROGRAM, LAUNCHED IN 2010 TO CREATE A PIPELINE FOR DEVELOPING WORK THAT CONTRIBUTES TO THE VITALITY AND FUTURE OF THE AMERICAN THEATER. CURRENT PLAY-DEVELOPMENT PROGRAMS INCLUDE READINGS AND WORKSHOPS THROUGHOUT THE YEAR; AN ANNUAL CABARET OF NEW SONGS FOR THE MUSICAL THEATER IN ASSOCIATION WITH NYU'S GRADUATE MUSICAL THEATRE WRITING PROGRAM; THE ANNUAL CROSSING BORDERS NEW LATINO PLAY FESTIVAL; NUESTRO BARRIO, A COMMUNITY OUTREACH PROGRAM OF STORYTELLING WORKSHOPS LED BY TANYA SARACHO AND JERRY RUIZ; AND AN ANNUAL RESIDENCY WITH CLUBBED THUMB. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,079,017 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 299 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HURST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7323451400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 BRIDGE AVENUE | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 07701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TODD HERMAN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN BROEGE | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM HICKEY | ||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NYIRE MELCONIAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYNE SINGLETON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD ARONSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE DURSO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GALE GROSSMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE HUBER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JANE KROON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM J MARRACCINI | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMANDA BUTTERBAUGH MULHEREN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $4,947 | $0 | $0 | |
| SUSAN OLSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM RECHNITZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN H RECHNITZ | ||||||
| ASSOCIATE PRODUCER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M RECHNITZ | ||||||
| EXECUTIVE PRODUCER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN SILLIMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CAROL STUNKEL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL THOMAS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WEBSTER TRAMMELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS UNTERBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN UNTERBERG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DIAS | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $155,890 | $0 | $12,079 | |
| MICHAEL HURST | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $151,713 | $0 | $10,549 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,505 | FundraisingAmt |
| Government Grants | $128,335 | GovernmentGrantsAmt |
| All Other Contributions | $3,627,470 | AllOtherContributionsAmt |
| Noncash Contributions | $45,575 | NoncashContributionsAmt |
| Total Contributions | $3,984,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE INCOME | 711110 | $1,046,999 | $1,046,999 |
| THEATRE RENTAL INCOME | 532000 | $109,392 | $109,392 |
| TUITION INCOME | 611710 | $46,879 | $46,879 |
| SERVICE CHARGE | 711110 | $45,706 | $45,706 |
| CONCESSION INCOME | 711110 | $14,026 | $14,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,263,002 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,757 | TotalRevenueColumnAmt |
| Exclusion | $6,757 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,452 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,575 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$123 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$123 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,396 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,396 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 511190 | $74,331 | $74,331 | |
| OTHER INCOME | 711110 | $3,240 | $3,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,331,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,266,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,331 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,904 | TotalAmt |
| Program Services | $205,235 | ProgramServicesAmt |
| Management And General | $75,189 | ManagementAndGeneralAmt |
| Fundraising | $58,480 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,274,984 | TotalAmt |
| Program Services | $1,967,596 | ProgramServicesAmt |
| Management And General | $93,009 | ManagementAndGeneralAmt |
| Fundraising | $214,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,152 | TotalAmt |
| Program Services | $72,752 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,073 | TotalAmt |
| Program Services | $143,884 | ProgramServicesAmt |
| Management And General | $3,278 | ManagementAndGeneralAmt |
| Fundraising | $9,911 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,235 | TotalAmt |
| Program Services | $228,457 | ProgramServicesAmt |
| Management And General | $17,287 | ManagementAndGeneralAmt |
| Fundraising | $28,491 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,129 | TotalAmt |
| Management And General | $24,129 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,233 | TotalAmt |
| Management And General | $27,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,513 | TotalAmt |
| Program Services | $511,820 | ProgramServicesAmt |
| Management And General | $10,063 | ManagementAndGeneralAmt |
| Fundraising | $16,630 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,953 | TotalAmt |
| Program Services | $274,544 | ProgramServicesAmt |
| Management And General | $278 | ManagementAndGeneralAmt |
| Fundraising | $15,131 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,862 | TotalAmt |
| Program Services | $113,839 | ProgramServicesAmt |
| Management And General | $9,466 | ManagementAndGeneralAmt |
| Fundraising | $19,557 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,851 | TotalAmt |
| Program Services | $64,851 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,502 | TotalAmt |
| Program Services | $456,370 | ProgramServicesAmt |
| Management And General | $5,648 | ManagementAndGeneralAmt |
| Fundraising | $5,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,077 | TotalAmt |
| Program Services | $60,511 | ProgramServicesAmt |
| Management And General | $3,168 | ManagementAndGeneralAmt |
| Fundraising | $14,398 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,138 | TotalAmt |
| Program Services | $462,249 | ProgramServicesAmt |
| Management And General | $118,206 | ManagementAndGeneralAmt |
| Fundraising | $41,683 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,175 | TotalAmt |
| Program Services | $77,045 | ProgramServicesAmt |
| Management And General | $4,864 | ManagementAndGeneralAmt |
| Fundraising | $5,266 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $280,702 | $280,702 | ||
| MAINTENANCE | $76,350 | $61,774 | $7,326 | $7,250 |
| THEATRE EXPENSE | $74,120 | $71,263 | $1,199 | $1,658 |
| DUES & MEMBERSHIP | $32,945 | $25,862 | $4,667 | $2,416 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $1,437 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932,672 | TotalAmt |
| Program Services | $5,079,017 | ProgramServicesAmt |
| Management And General | $409,347 | ManagementAndGeneralAmt |
| Fundraising | $444,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,902 | BOYAmt |
| EOY | $767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,308,035 | BOYAmt |
| EOY | $697,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,009 | BOYAmt |
| EOY | $214,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,961 | BOYAmt |
| EOY | $9,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,561 | BOYAmt |
| EOY | $85,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,923,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,322,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,175,488 | BOYAmt |
| EOY | $19,601,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,007,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,053 | BOYAmt |
| EOY | $80,098 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,343,009 | BOYAmt |
| EOY | $21,696,014 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,188 | BOYAmt |
| EOY | $86,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,410 | BOYAmt |
| EOY | $518,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,599 | BOYAmt |
| EOY | $102,672 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,197 | BOYAmt |
| EOY | $707,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,165,111 | BOYAmt |
| EOY | $20,628,237 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,701 | BOYAmt |
| EOY | $360,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,582,812 | BOYAmt |
| EOY | $20,988,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,343,009 | BOYAmt |
| EOY | $21,696,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$601,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,245 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $3,517,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,583,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,792,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,984,310 | CurrentTaxYearAmt |
| Total | $17,693,165 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,352,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,267,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,429,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,276,933 | CurrentTaxYearAmt |
| Total | $6,829,149 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,869,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,082,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,086,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,222,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,261,243 | CurrentTaxYearAmt |
| Total | $24,522,314 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,527 | CurrentTaxYearAmt |
| Total | $3,094,933 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $858,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $659,527 | CurrentTaxYearAmt |
| Total | $3,094,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,427,381 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,757 | CurrentTaxYearAmt |
| Total | $20,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,757 | CurrentTaxYearAmt |
| Total | $20,312 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,112 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,870,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,087,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,092,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,225,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,268,000 | CurrentTaxYearAmt |
| Total | $24,544,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,454,800 | OtherCostOrOtherBasisAmt |
| Book Value | $3,454,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,843,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,852,331 | DepreciationAmt |
| Book Value | $15,990,892 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $378,053 | DepreciationAmt |
| Book Value | $115,728 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,824 | DepreciationAmt |
| Book Value | $39,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,601,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARY, PAYROLL TAXES AND UNION BENEFITS PAYABLE | $51,846 |
| VACATION PAYABLE | $50,826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,672 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,350,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,245 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,796 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,041 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,331,517 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,331,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,944,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,796 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,796 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,932,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,932,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $324,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $228,505 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,396 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $96,396 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $324,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $96,396 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,396 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DIAS | ||||||||||||||
| ARTISTIC DIRECTOR | $155,890 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,079 | $0 | $167,969 | $0 | $0 | $0 |
| MICHAEL HURST | ||||||||||||||
| MANAGING DIRECTOR | $151,713 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,549 | $0 | $162,262 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. THOMAS AND ANN UNTERBERG FAMILY RELATIONSHIP; 2. ROBERT M. RECHNITZ, JOAN H. RECHNITZ AND ADAM RECHNITZ FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT. |
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