5TH AVENUE THEATRE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- 5TH AVENUE THEATRE ASSOCIATION (EIN 91-1087612)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-03-07
- IRS object ID
- 201430669349300308
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T11:11:31-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911087612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | 5THA | NameControl |
| Phone | 2066251418 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE NO 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNADINE C GRIFFIN | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2066251418 | Phone |
| Date Signed | 2014-03-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2014-03-03 | 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 | DAVID ARMSTRONG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE NO 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25884678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.5THAVENUETHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP, PRODUCE AND PRESENT LIVE MUSICAL THEATRE FOR THE CULTURAL ENRICHMENT OF THE NORTHWEST COMMUNITY, AND TO PRESERVE, MAINTAIN, AND OPERATE THE HISTORIC AND IRREPLACEABLE 5TH AVENUE THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 697 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3165033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3347295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22497728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21757754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 232796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162464 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25907495 | TotalRevenuePriorYear |
| Total Revenue Current Year | 25309434 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11927165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10943124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1052066 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13904412 | OtherExpensePriorYear |
| Other Expenses Current Year | 15030120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25840477 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25998244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -688810 | RevenuesLessExpensesCY |
| Total Assets BOY | 16088046 | TotalAssetsBOY |
| Total Assets EOY | 16207115 | TotalAssetsEOY |
| Total Liabilities BOY | 11999876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12807755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4088170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3399360 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23225492 | Expense |
| Grants | 25000 | Grants |
| Revenue | 21934655 | Revenue |
| Description | SEE SCHEDULE O. | Description |
| Total Program Service Expense | 23225492 | 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 | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 77 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 697 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN FRERKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066251418 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 FIFTH AVENUE 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KENNETH ALHADEFF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN ARDIZZONE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CLODAGH ASH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LES BILLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT BRAUN JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET CLAPP | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA CROWE | |||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | |
| LARRY ESTRADA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MONA FANDEL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GARY FULLER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SARAH NASH GATES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WANDA HERNDON | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| MARGARET INOUYE | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | |
| RICHARD KAGAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SASA KIRKPATRICK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM KRIPPAEHNE JR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINDA LINDEMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAN MCCONNELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM NICHOLS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM NORWALK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LLEWELYN PRITCHARD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GORDON PROUTY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID QUINN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN RAMSAY-JENKINS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHEN REYNOLDS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NORMAN RICE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT SEXTON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ELLIOT SILVERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KIRK SODERQUIST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HEATHER SULLIVAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BONNIE TOWNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ERIC TROTT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TOM WALSH | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH WILLMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STERLING WILSON | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | |
| MICHAEL ZYSKOWSKI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID ARMSTRONG | |||||||
| EXECUTIVE PRODUCER | 40.00 | 275000 | 0 | 15233 | X | ||
| BERNADINE GRIFFIN | |||||||
| MANAGING DIRECTOR | 40.00 | 200000 | 0 | 13782 | X | ||
| WILLIAM BERRY | |||||||
| PRODUCING DIRECTOR | 40.00 | 149038 | 0 | 8705 | X | ||
| DEAN FRERKER | |||||||
| VP OF FINANCE | 40.00 | 116364 | 0 | 7860 | X | ||
| SEAN KELLY | |||||||
| VP OF MARKETING | 40.00 | 103845 | 0 | 5304 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 844247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 50884 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCALLUM PRINT GROUP | |||||
| 4700 9TH AVE NW | SEATTLE | WA | 98107 | PRINTING SERVICES | 835368 |
| ADMARK | |||||
| 2107 ELLIOT AVENUE | SEATTLE | WA | 98121 | ADVERTISING BROKER | 549586 |
| SEATTLE OPERA | |||||
| 1020 JOHN STREET | SEATTLE | WA | 98109 | SET BUILDING | 436944 |
| SEATTLE TIMES | |||||
| PO BOX C34805 | SEATTLE | WA | 98124 | ADVERTISING | 191590 |
| IOOPA TECHNOLOGY GROUP | |||||
| 5024 136TH ST SW | EDMONDS | WA | 98026 | TECHNOLOGY SERVICES | 169410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 15500 | FederatedCampaigns |
| Fundraising Events | 417542 | FundraisingEvents |
| Government Grants | 102500 | GovernmentGrants |
| All Other Contributions | 2811753 | AllOtherContributions |
| Noncash Contributions | 326748 | NoncashContributions |
| Total Contributions | 3347295 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATRE TICKET REV | 711110 | 20564209 | 20564209 |
| FACILITIES | 711110 | 924607 | 924607 |
| CO-PRODUCTION INC. | 711110 | 155000 | 155000 |
| SCHOOL/CAMP REVENUE | 711110 | 113938 | 113938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21757754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40220 | TotalRevenueColumn |
| Exclusion | $40,220 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146892 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19108 | Real |
| Personal | 96124 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 155896 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19108 | Real |
| Personal | -59772 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40664 | TotalRevenueColumn |
| Exclusion | -$40,664 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103487 | Securities |
| Other | 1630 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 103416 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71 | Securities |
| Other | 1630 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1701 | TotalRevenueColumn |
| Exclusion | $1,701 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 180200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 417542 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 300196 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -119996 | TotalRevenueColumn |
| Exclusion | -$119,996 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 25000 | GrossIncomeGaming |
| Gaming Direct Expenses | 15736 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9264 | TotalRevenueColumn |
| Exclusion | $9,264 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30009 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30009 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSIONS | Description |
| Business Code | 722310 | BusinessCode |
| Total Revenue Column | 134592 | TotalRevenueColumn |
| Exclusion | $134,592 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2367 | TotalRevenueColumn |
| Exclusion | $2,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 136959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25309434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21934655 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680158 | Total |
| Program Services | 394182 | ProgramServices |
| Management And General | 173298 | ManagementAndGeneral |
| Fundraising | 112678 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7896929 | Total |
| Program Services | 6730768 | ProgramServices |
| Management And General | 641553 | ManagementAndGeneral |
| Fundraising | 524608 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326133 | Total |
| Program Services | 311376 | ProgramServices |
| Management And General | 9121 | ManagementAndGeneral |
| Fundraising | 5636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874673 | Total |
| Program Services | 787355 | ProgramServices |
| Management And General | 60968 | ManagementAndGeneral |
| Fundraising | 26350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165231 | Total |
| Program Services | 1005651 | ProgramServices |
| Management And General | 85312 | ManagementAndGeneral |
| Fundraising | 74268 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67965 | Total |
| Program Services | 5664 | ProgramServices |
| Management And General | 59469 | ManagementAndGeneral |
| Fundraising | 2832 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28480 | Total |
| Program Services | 11203 | ProgramServices |
| Management And General | 14619 | ManagementAndGeneral |
| Fundraising | 2658 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34622 | Total |
| Program Services | 2885 | ProgramServices |
| Management And General | 30294 | ManagementAndGeneral |
| Fundraising | 1443 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394298 | Total |
| Program Services | 394298 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2922183 | Total |
| Program Services | 2921164 | ProgramServices |
| Management And General | 1019 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879000 | Total |
| Program Services | 559380 | ProgramServices |
| Management And General | 72722 | ManagementAndGeneral |
| Fundraising | 246898 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423952 | Total |
| Management And General | 423952 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6081080 | Total |
| Program Services | 6081080 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1167677 | Total |
| Program Services | 1100812 | ProgramServices |
| Management And General | 49196 | ManagementAndGeneral |
| Fundraising | 17669 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203975 | Total |
| Program Services | 181657 | ProgramServices |
| Management And General | 16796 | ManagementAndGeneral |
| Fundraising | 5522 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18272 | Total |
| Program Services | 9555 | ProgramServices |
| Management And General | 4995 | ManagementAndGeneral |
| Fundraising | 3722 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716355 | Total |
| Program Services | 651489 | ProgramServices |
| Management And General | 47725 | ManagementAndGeneral |
| Fundraising | 17141 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94611 | Total |
| Program Services | 55749 | ProgramServices |
| Management And General | 28593 | ManagementAndGeneral |
| Fundraising | 10269 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROPS/SCENERY/COSTUMES | 1647323 | 1647323 | ||
| EDUCATION | 175285 | 175266 | 19 | |
| ARTISTIC PRODUCTION | 88956 | 88956 | ||
| OTHER PRODUCTION COSTS | 83256 | 81849 | 1035 | 372 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2830 | Total |
| Program Services | 2830 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25998244 | Total |
| Program Services | 23225492 | ProgramServices |
| Management And General | 1720686 | ManagementAndGeneral |
| Fundraising | 1052066 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46782 | BOY |
| EOY | 465802 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7871771 | BOY |
| EOY | 8127582 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049943 | BOY |
| EOY | 942008 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407880 | BOY |
| EOY | 333781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883806 | BOY |
| EOY | 2017701 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12542726 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8467290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4621239 | BOY |
| EOY | 4075436 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206625 | BOY |
| EOY | 238625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6180 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16088046 | BOY |
| EOY | 16207115 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1864260 | BOY |
| EOY | 2245231 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9168178 | BOY |
| EOY | 9481763 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967438 | BOY |
| EOY | 1080761 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11999876 | BOY |
| EOY | 12807755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464910 | BOY |
| EOY | 2590304 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623260 | BOY |
| EOY | 809056 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088170 | BOY |
| EOY | 3399360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16088046 | BOY |
| EOY | 16207115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -688810 | ReconcilationRevenueExpenses |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 2658314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2305569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75340 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3165023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3347295 | CurrentTaxYear |
| Total | 11551541 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19389046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14369557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5183061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22713387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22069247 | CurrentTaxYear |
| Total | 83724298 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22047360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16675126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5258401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25878410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25416542 | CurrentTaxYear |
| Total | 95275839 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1325509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1226412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711816 | CurrentTaxYear |
| Total | 3561884 | 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 | 1325509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1226412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711816 | CurrentTaxYear |
| Total | 3561884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 91713955 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155452 | CurrentTaxYear |
| Total | 592484 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155452 | CurrentTaxYear |
| Total | 592484 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 596 | CurrentTaxYearMinus2Years |
| Total | 46113 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60647 | CurrentTaxYearMinus3Years |
| Total | 74043 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22242873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16933641 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5257670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25982301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25571994 | CurrentTaxYear |
| Total | 95988479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LABOR REIMBURSEMENTS - 2008 AMOUNT: $ 13,396. 2009 AMOUNT: $ 60,647. | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9204425 | OtherCostOrOtherBasis |
| Depreciation | 5402011 | Depreciation |
| Book Value | 3802414 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3315625 | OtherCostOrOtherBasis |
| Depreciation | 3065279 | Depreciation |
| Book Value | 250346 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22676 | OtherCostOrOtherBasis |
| Book Value | 22676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4075436 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $1,080,761 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1080761 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 25497659 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 48481 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -16152 | OtherRevenues |
| Revenue Not Rptd F990 | 32329 | RevenueNotRptdF990 |
| Revenue Subtotal | 25465330 | RevenueSubtotal |
| Other Revenues Not Included | -155896 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -155896 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 25309434 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26192649 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48481 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 162076 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 210557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25982092 | ExpensesSubtotal |
| Other Expenses Not Included | 16152 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16152 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25998244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT DEDUCTIONS -16,152. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -155,896. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 155,896. EXPENSE FOR AFFILIATE 6,180. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INDIRECT SPECIAL EVENT DEDUCTIONS 16,152. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 597742 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 417542 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 180200 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 85536 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 36477 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6760 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 171423 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 597742 | GrossReceiptsTotal |
| Charitable Contributions Total | 417542 | CharitableContributionsTotal |
| Gross Revenue Total Events | 180200 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 85536 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 36477 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6760 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 171423 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 300196 | DirectExpenseSummaryEvents |
| Net Income Summary | -119996 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 25000 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 15052 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 684 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 25000 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 15052 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 684 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 15736 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 9264 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MADISON MURPHY | GamingManagerNamePerson |
| Gaming Manager Compensation | 500 | GamingManagerCompensation |
| Gaming Manager Services Provided | GAMING MANAGEMENT | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE TIMES FUND FOR THE NEEDY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 34698 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 911081445 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | TO HELP FAMILIES IN NEED BY DONATING A PORTION OF SHOW PROCEEDS DURING THEHOLIDAY SEASON. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ONE TIME GIFT TO SEATTLE TIMES FUND FOR THE NEEDY AS A PORTION OF PROCEEDS FROM ONE PERFORMANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ARMSTRONG | ||||||||||||||
| EXECUTIVE PRODUCER | 275000 | 0 | 0 | 0 | 0 | 0 | 7901 | 0 | 7332 | 0 | 290233 | 0 | 0 | 0 |
| BERNADINE GRIFFIN | ||||||||||||||
| MANAGING DIRECTOR | 200000 | 0 | 0 | 0 | 0 | 0 | 6450 | 0 | 7332 | 0 | 213782 | 0 | 0 | 0 |
| WILLIAM BERRY | ||||||||||||||
| PRODUCING DIRECTOR | 149038 | 0 | 0 | 0 | 0 | 0 | 3851 | 0 | 4854 | 0 | 157743 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103416 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED GOODS | 4 | 4894 | FAIR MARKET VALUE |
| X | GALA ITEMS | 180 | 85536 | FAIR MARKET VALUE |
| X | RAFFLE ITEMS | 1 | 15052 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 168 | 117850 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER IN COLUMN B IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED FOR AUCTION ITEMS AND THE NUMBER OF CONTRIBUTORS FOR OTHER DONATED GOODS AND PUBLICLY TRADED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THESE VOLUNTEERS INCLUDE BOTH BOARD MEMBERS (36) AND GENERAL VOLUNTEERS (74) WHO CONTRIBUTED ABOUT 5,499 HOURS OF TIME DURING THE TWELVE MONTH PERIOD ENDED ON JULY 31, 2013. | |
| FORM 990, PART III, LINE 1 | THE 5TH AVENUE THEATRE ASSOCIATION EXISTS TO DEVELOP, PRODUCE, AND PRESENT LIVE MUSICAL THEATRE FOR THE CULTURAL ENRICHMENT OF THE NORTHWEST COMMUNITY. TO ACHIEVE THIS MISSION, THE ASSOCIATION STRIVES TO ATTAIN THE HIGHEST STANDARDS IN ALL ASPECTS OF ARTISTIC ENDEAVORS AND FACILITY OPERATIONS; ENCOURAGE THE DEVELOPMENT OF THE MUSICAL THEATRE GENRE AS A VITAL PART OF OUR NATIONAL HERITAGE; AND PRESERVE AND PROTECT THE UNIQUE ARTISTIC, ARCHITECTURAL AND HISTORIC LEGACY OF THE 5TH AVENUE THEATRE. AN IMPORTANT PART OF OUR MISSION TO PROMOTE MUSICAL THEATRE IS CARRIED OUT THROUGH OUR EDUCATION AND OUTREACH PROGRAMS - FUNCTIONS THAT REACH OUT TO THE AUDIENCES OF THE FUTURE. IT IS OUR INTENTION TO ESTABLISH THE 5TH AVENUE THEATRE AS THE LEADING REGIONAL MUSICAL THEATRE IN THE UNITED STATES. | ORGANIZATION'S MISSION: |
| FORM 990, PART III, LINE 4A | THE 5TH AVENUE THEATRE IS THE ONLY PROFESSIONAL MUSICAL THEATER IN THE PACIFIC NORTHWEST THAT PRODUCES OUR OWN BROADWAY-CALIBER MUSICALS THAT PROMINENTLY SHOWCASE LOCAL ARTISTS. WE SERVE OUR COMMUNITY BY PROVIDING JOBS TO NEARLY 700 LOCAL THEATER ARTISTS ANNUALLY, GENERATING SIGNIFICANT REVENUE FOR THE ECONOMIC VITALITY OF OUR CITY, AND ENTERTAINING OVER 370,000 PEOPLE WITH OUR WORLD-CLASS MAIN SERIES PRODUCTIONS. WE STRIVE TO MAKE MUSICAL THEATER AVAILABLE FOR ALL TO ENJOY THROUGH DEEPLY DISCOUNTED TICKETS FOR STUDENTS, EDUCATORS, AND YOUNG ADULTS; COMPLIMENTARY TICKETS TO LOCAL ORGANIZATIONS SERVING DISADVANTAGED POPULATIONS, ACCESSIBILITY SERVICES FOR PATRONS WITH MOBILITY, VISION, AND HEARING IMPAIRMENTS; AND OUR FREE CURTAIN UP! COMMUNITY EVENT. WE SERVE OVER 60,000 YOUNG PEOPLE EACH YEAR THROUGH OUR EDUCATION PROGRAMS THAT SHARE THE MAGIC OF THEATER, TEACH ABOUT THE PRODUCTIONS ON OUR STAGE AND NURTURE THE AUDIENCE AND PERFORMERS OF TODAY AND TOMORROW. WE PARTNER WITH HIGH-NEED PUBLIC SCHOOLS IN THE SEATTLE SCHOOL DISTRICT TO PROVIDE FREE ARTS OPPORTUNITIES FOR STUDENTS IN THE CLASSROOM AND AT OUR THEATRE. WE SERVE THE ART FORM THROUGH OUR HIGH QUALITY PRODUCTIONS THAT REFLECT THE BROAD SCOPE AND CULTURAL SIGNIFICANCE OF THE AMERICAN MUSICAL - ITS PAST, PRESENT AND FUTURE. OUR REVIVALS OF GOLDEN AGE CLASSICS BRING FRESH INSIGHT TO THESE GREAT MUSICALS WHILE HONORING THE INTENT OF THE ORIGINAL, WITH FULL-SIZE CASTS AND ORCHESTRAS. ADDITIONALLY, WE HAVE A ROBUST PROGRAM FOCUSED ON THE DEVELOPMENT AND PRODUCTION OF NEW WORKS. SINCE 2001, WE HAVE PRODUCED 14 NEW MUSICALS, SENT SEVEN TO BROADWAY, AND TWO MORE WILL OPEN BY SUMMER 2014. FIVE OF THESE SHOWS HAVE GARNERED A TOTAL OF 14 TONY AWARDS, INCLUDING BEST MUSICAL FOR HAIRSPRAY AND MEMPHIS. | PROGRAM SERVICE ACCOMPLISHMENTS: |
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID ARMSTRONG AND KENNETH ALHADEFF HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ADMINISTRATIVE STAFF MEMBERS PRIOR TO BEING REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE DRAFT. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. SUBSEQUENT TO PROVIDING THE RETURN TO THE BOARD, FORM 990 IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS COMPLETE A BOARD QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY CONFLICTS THAT MIGHT EXIST. THE CHAIR OF THE BOARD REVIEWS THE ANNUAL QUESTIONNAIRES AND NOTIFIES THE FULL BOARD OF ALL POTENTIAL CONFLICTS. THE BOARD OF DIRECTORS WILL EVALUATE EACH DISCLOSURE TO DETERMINE WHETHER IT DOES CONSTITUTE AN ACTUAL CONFLICT. IF A CONFLICT IS FOUND TO EXIST, SAID BOARD MEMBER OR OFFICER WILL RECUSE HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT AND HE/SHE SHALL NOT BE PRESENT WHEN ANY SUCH VOTE IS TAKEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD COLLECTS DATA FROM LOCAL AND NATIONAL PEER ORGANIZATIONS TO DETERMINE A COMPENSATION POLICY FOR BOTH OFFICERS AND KEY EMPLOYEES. THE REVIEW PROCESS WAS LAST PERFORMED IN DECEMBER OF 2009, AFTER WHICH CONTRACTS WERE SIGNED WITH THE THREE OFFICERS. ONE OF THOSE CONTRACTS EXPIRED IN JUNE 2013. THE EXECUTIVE COMMITTEE HAS COLLECTED THE DATA NEEDED TO ISSUE A NEW CONTRACT, HOWEVER, AS OF DECEMBER 2013, THAT HAS NOT BEEN DONE. THE LAST COMPENSATION REVIEW FOR ALL THE OFFICERS OCCURED IN APRIL 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1308 5TH AVENUE 735 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453986779 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 5TH AVENUE THEATRE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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