TRIAD STAGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRIAD STAGE INC (EIN 62-1743981)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201400499349301750
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:48:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560571159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274199608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621743981 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIAD STAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TRIA | NameControl |
| Phone | 3362740067 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD WHITTINGTON | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 3362740067 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD R KUYATH | Name |
| PTIN | P00004660 | PTIN |
| Phone | 3362944494 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD WHITTINGTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2293682 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRIADSTAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY THROUGH THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 82 | TotalNbrEmployees |
| Total Nbr Volunteers | 361 | TotalNbrVolunteers |
| Total Gross UBI | 33804 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -35533 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1030174 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1175216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 991533 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 918024 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 163780 | OtherRevenuePriorYear |
| Other Revenue Current Year | 153684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2190657 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2252543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 933126 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 888494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 49592 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1272326 | OtherExpensePriorYear |
| Other Expenses Current Year | 1190187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2205452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2078681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173862 | RevenuesLessExpensesCY |
| Total Assets BOY | 4407758 | TotalAssetsBOY |
| Total Assets EOY | 4144746 | TotalAssetsEOY |
| Total Liabilities BOY | 919791 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 467580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3487967 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3677166 | NetAssetsOrFundBalancesEOY |
| Mission Description | TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1140814 | Expense |
| Revenue | 970434 | Revenue |
| Description | TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. | Description |
| Total Program Service Expense | 1140814 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 82 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD WHITTINGTON | NamePerson |
| Telephone Number | 3362740067 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 SOUTH ELM STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY E MANNING | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| SUSAN SCHWARTZ | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MINDY OAKLEY | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| HOLLY CHAMBERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| TOM STYERS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| K ALAN TUTTEROW | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LINDA SLOAN | ||||||
| FOUNDING CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KATE BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEB BROOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG CARLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D HAYES CLEMENT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA CLIFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA CARLISLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS HOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMASITA JACUBOWITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MCALISTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA NEWTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CISSY PARHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE OLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD RANGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBBY L REYNOLDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL RUSS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DABNEY SANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM SLOAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNESTINE TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMY SPEAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD WHITTINGTON | ||||||
| MANAGING DIRECTOR | 60.00 | X | X | 77867 | 0 | 15893 |
| PRESTON LANE | ||||||
| ARTISTIC DIRECTOR | 60.00 | X | X | 86951 | 0 | 11951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164818 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27844 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1175216 | AllOtherContributions |
| Noncash Contributions | 8898 | NoncashContributions |
| Total Contributions | 1175216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERIES INCOME | 711110 | 757024 | 757024 |
| SPONSORSHIPS | 711110 | 161000 | 161000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 918024 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5619 | TotalRevenueColumn |
| Exclusion | $5,619 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25409 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25409 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25409 | TotalRevenueColumn |
| Exclusion | $25,409 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28745 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9587 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19158 | TotalRevenueColumn |
| Exclusion | $19,158 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 54455 | GrossSalesOfInventory |
| Cost Of Goods Sold | 31552 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22903 | TotalRevenueColumn |
| Exclusion | $22,903 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 711110 | 52410 | 52410 | |
| STAGEWRITE - ADVERTISI | 541800 | 25950 | 25950 | |
| SCENE SHOP INCOME | 453220 | 7854 | 7854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 86214 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2252543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 970434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 33804 | UnrelatedBusinessRevenue |
| Exclusion | $73,089 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192662 | Total |
| Program Services | 192662 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473999 | Total |
| Program Services | 258521 | ProgramServices |
| Management And General | 175092 | ManagementAndGeneral |
| Fundraising | 40386 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70059 | Total |
| Program Services | 70059 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68544 | Total |
| Program Services | 33882 | ProgramServices |
| Management And General | 34662 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83230 | Total |
| Program Services | 47600 | ProgramServices |
| Management And General | 32580 | ManagementAndGeneral |
| Fundraising | 3050 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16941 | Total |
| Management And General | 16941 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168852 | Total |
| Program Services | 161768 | ProgramServices |
| Management And General | 7084 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87143 | Total |
| Management And General | 87143 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102034 | Total |
| Program Services | 2324 | ProgramServices |
| Management And General | 96664 | ManagementAndGeneral |
| Fundraising | 3046 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28274 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 28074 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54944 | Total |
| Program Services | 54944 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125119 | Total |
| Program Services | 1565 | ProgramServices |
| Management And General | 123554 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45989 | Total |
| Program Services | 45654 | ProgramServices |
| Management And General | 335 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753 | Total |
| Management And General | 3753 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23271 | Total |
| Management And General | 23271 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197491 | Total |
| Management And General | 197491 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16046 | Total |
| Management And General | 16046 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAGE EVENT FEES | 130786 | 130786 | ||
| PRODUCTION EXPENSES | 88135 | 88135 | ||
| MISCELLANEOUS | 49891 | 27085 | 19696 | 3110 |
| BANK FEES | 31244 | 25629 | 5615 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20274 | Total |
| Management And General | 20274 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2078681 | Total |
| Program Services | 1140814 | ProgramServices |
| Management And General | 888275 | ManagementAndGeneral |
| Fundraising | 49592 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14050 | BOY |
| EOY | 48532 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664590 | BOY |
| EOY | 423477 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52370 | BOY |
| EOY | 23404 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67706 | BOY |
| EOY | 67886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5883985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2455680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3468407 | BOY |
| EOY | 3428305 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2533 | BOY |
| EOY | 3187 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138102 | BOY |
| EOY | 149955 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407758 | BOY |
| EOY | 4144746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126439 | BOY |
| EOY | 95612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325067 | BOY |
| EOY | 341968 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328285 | BOY |
| EOY | 30000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919791 | BOY |
| EOY | 467580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854828 | BOY |
| EOY | 3308597 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633139 | BOY |
| EOY | 368569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3487967 | BOY |
| EOY | 3677166 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4407758 | BOY |
| EOY | 4144746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 173862 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15337 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1048999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1030174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1175216 | CurrentTaxYear |
| Total | 4516440 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 896226 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 854021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 972479 | CurrentTaxYear |
| Total | 4729632 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1490798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1521500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2009292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2076787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2147695 | CurrentTaxYear |
| Total | 9246072 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395500 | CurrentTaxYear |
| Total | 1015263 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395500 | CurrentTaxYear |
| Total | 1015263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8230809 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31028 | CurrentTaxYear |
| Total | 117061 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31028 | CurrentTaxYear |
| Total | 117061 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114959 | CurrentTaxYear |
| Total | 557388 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1606690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2119320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2254451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2293682 | CurrentTaxYear |
| Total | 9920521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.85350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01180 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01080 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138102 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19977 | InvestmentEarningsOrLosses |
| Other Expenditures | 5851 | OtherExpenditures |
| Administrative Expenses | 2273 | AdministrativeExpenses |
| End Of Year Balance | 149955 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 148167 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | -2539 | InvestmentEarningsOrLosses |
| Other Expenditures | 5594 | OtherExpenditures |
| Administrative Expenses | 2032 | AdministrativeExpenses |
| End Of Year Balance | 138102 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126684 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29430 | InvestmentEarningsOrLosses |
| Other Expenditures | 5751 | OtherExpenditures |
| Administrative Expenses | 2196 | AdministrativeExpenses |
| End Of Year Balance | 148167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117577 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13714 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4607 | GrantsOrScholarships |
| End Of Year Balance | 126684 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 145643 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6766 | GrantsOrScholarships |
| End Of Year Balance | 117577 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194700 | OtherCostOrOtherBasis |
| Book Value | 194700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4969821 | OtherCostOrOtherBasis |
| Depreciation | 1815823 | Depreciation |
| Book Value | 3153998 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 541060 | OtherCostOrOtherBasis |
| Depreciation | 478366 | Depreciation |
| Book Value | 62694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 178404 | OtherCostOrOtherBasis |
| Depreciation | 161491 | Depreciation |
| Book Value | 16913 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3428305 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $30,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2363652 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15337 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 64220 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 79557 | RevenueNotRptdF990 |
| Revenue Subtotal | 2284095 | RevenueSubtotal |
| Other Revenues Not Included | -31552 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -31552 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2252543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2174453 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 64220 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 31552 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95772 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2078681 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2078681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PRESERVE THE PURCHASING POWER OF THE FUNDS OVER TIME, AND TO PROVIDE A REASONABLY STABLE AND PREDICTIVE REVENUE STREAM FOR USE IN CONNECTION WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS -31,552. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED AS EXPENSE ON FINANCIAL STATEMENTS 31,552. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | "WOULDN'T IT BE LOVERLY" | NameOfEvent1 |
| Gross Receipts Event1 | 28745 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28745 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 5000 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1200 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3387 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28745 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28745 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5000 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1200 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9587 | DirectExpenseSummaryEvents |
| Net Income Summary | 19158 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TOM AND LINDA SLOAN - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE DIRECTOR, ALONG WITH THE BOARD OF DIRECTORS, REVIEW A DRAFT OF THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION UTILIZES A CONFLICT OF INTEREST QUESTIONNAIRE AND REQUIRES EACH BOARD MEMBER TO SIGN AN INDIVIDUAL COPY FOR THE ORGANIZATION TO RETAIN ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES HAS ESTABLISHED AN EXECUTIVE STAFF PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE WILL BE RESPONSIBLE FOR THE FOLLOWING: (A) ANNUAL PERFOMANCE REVIEW OF MANAGING DIRECTOR AND ARTISTIC DIRECTOR (B) FIXING ANNUAL COMPENSATION, INCLUDING SALARY AND BENEFITS, OF THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR (C) NEGOTIATING AND EXECUTING EMPLOYMENT AGREEMENTS WITH THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR (D) ANY OTHER PERSONNEL MATTERS RELATED TO THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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