ENGLERT CIVIC THEATRE INC NON PROFIT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ENGLERT CIVIC THEATRE INC NON PROFIT (EIN 42-1508154)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-12
IRS object ID: 201402249349302120
Schema version: 2013v3.1
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	2014-08-12T13:34:05-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINKEL PARKER & FOSTER CPA PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 S CLINTON PO BOX 2236	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	522442236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONICA MOEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3196882653	PhoneNum
Signature	2014-08-07	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	2014-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WALLY CHAPPELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	858 FOSTER ROAD	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52245	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,418,268	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	50	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$221,249	PYContributionsGrantsAmt
CY Contributions Grants	$239,718	CYContributionsGrantsAmt
PY Program Service Revenue	$1,020,793	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,178,243	CYProgramServiceRevenueAmt
PY Investment Income	$210	PYInvestmentIncomeAmt
CY Investment Income	$307	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,242,252	PYTotalRevenueAmt
CY Total Revenue	$1,418,268	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$353,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$393,270	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,309	CYTotalFundraisingExpenseAmt
PY Other Expenses	$937,658	PYOtherExpensesAmt
CY Other Expenses	$1,074,980	CYOtherExpensesAmt
PY Total Expenses	$1,291,639	PYTotalExpensesAmt
CY Total Expenses	$1,468,250	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,982	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,947,677	TotalAssetsBOYAmt
Total Assets EOY	$4,836,347	TotalAssetsEOYAmt
Total Liabilities BOY	$612,796	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$551,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,334,881	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,284,899	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	$1,141,730	ExpenseAmt
Revenue	$1,157,553	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	$1,141,730	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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	50	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	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

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
JON FOGARTY
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
KURT GRIEBEL
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
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICK WESTERGAARD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARIA SCHROEDER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MONICA MOEN
VICE-PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY ABRAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WALLY CHAPPELL
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER RICHMAN
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TOM CILEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AARON SWARTZENDRUBER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATIE COATES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VICKIE SHARP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MOLLY PROUT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON WAGNER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)

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	$66,000	GovernmentGrantsAmt
All Other Contributions	$173,718	AllOtherContributionsAmt
Total Contributions	$239,718	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHOW INCOME	531120	$1,157,553	$1,157,553
SUBLEASE INCOME	711190	$20,690	$20,690

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,178,243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307	TotalRevenueColumnAmt
Exclusion	$307	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,418,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,178,243	RelatedOrExemptFuncIncomeAmt
Exclusion	$307	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$353,180	TotalAmt
Program Services	$277,334	ProgramServicesAmt
Management And General	$20,775	ManagementAndGeneralAmt
Fundraising	$55,071	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,821	TotalAmt
Program Services	$3,609	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$1,921	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,269	TotalAmt
Program Services	$27,415	ProgramServicesAmt
Management And General	$1,714	ManagementAndGeneralAmt
Fundraising	$5,140	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,887	TotalAmt
Management And General	$1,470	ManagementAndGeneralAmt
Fundraising	$18,417	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$62,072	TotalAmt
Program Services	$62,072	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,448	TotalAmt
Program Services	$5,873	ProgramServicesAmt
Management And General	$1,575	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,087	TotalAmt
Program Services	$63,271	ProgramServicesAmt
Management And General	$2,816	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$284	TotalAmt
Management And General	$284	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,411	TotalAmt
Program Services	$2,223	ProgramServicesAmt
Management And General	$1,482	ManagementAndGeneralAmt
Fundraising	$3,706	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,114	TotalAmt
Management And General	$22,114	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,238	TotalAmt
Management And General	$146,238	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,427	TotalAmt
Program Services	$3,753	ProgramServicesAmt
Management And General	$15,174	ManagementAndGeneralAmt
Fundraising	$1,500	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SHOW EXPENSE	$649,674	$649,674
CONCESSIONS	$38,612	$38,612
FUNDRAISING MATERIALS	$19,737		$19,737
MISCELLANEOUS	$8,470	$2,892	$1,160	$4,418

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,519	TotalAmt
Program Services	$5,002	ProgramServicesAmt
Management And General	$860	ManagementAndGeneralAmt
Fundraising	$657	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,468,250	TotalAmt
Program Services	$1,141,730	ProgramServicesAmt
Management And General	$219,211	ManagementAndGeneralAmt
Fundraising	$107,309	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$212,051	BOYAmt
EOY	$241,221	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$1,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,678	BOYAmt
EOY	$19,988	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,450	BOYAmt
EOY	$28,048	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,677,323	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,131,433	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,686,498	BOYAmt
EOY	$4,545,890	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,947,677	BOYAmt
EOY	$4,836,347	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,630	BOYAmt
EOY	$10,016	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$125,251	BOYAmt
EOY	$112,331	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$466,915	BOYAmt
EOY	$429,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$612,796	BOYAmt
EOY	$551,448	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,334,881	BOYAmt
EOY	$4,284,899	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,334,881	BOYAmt
EOY	$4,284,899	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,947,677	BOYAmt
EOY	$4,836,347	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,982	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	$92,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,718	CurrentTaxYearAmt
Total	$841,878	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$108,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$221,249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,718	CurrentTaxYearAmt
Total	$841,878	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$841,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307	CurrentTaxYearAmt
Total	$581	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$842,459	TotalSupportAmt
Gross Receipts Rltd Activities	$1,178,243	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99960	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	$111,062	OtherCostOrOtherBasisAmt
Depreciation	$97,500	DepreciationAmt
Book Value	$13,562	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,514,860	OtherCostOrOtherBasisAmt
Depreciation	$1,033,933	DepreciationAmt
Book Value	$4,480,927	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,545,890	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, THE EXECUTIVE DIRECTOR AND THE 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 COMPLETION OF THE APPLICABLE SPACE OF THE SIGNATURE BLOCK ON PAGE 1 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.