CHICAGO SHAKESPEARE THEATER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO SHAKESPEARE THEATER (EIN 36-3467607)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201440319349300129
- Schema version
- 2012v2.3
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T16:56:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | 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 | 363467607 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Shakespeare Theater | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % LINDA ORELLANA | InCareOfName |
| Name Control | CHIC | NameControl |
| Phone | 3125955656 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 East Grand Avenue | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Orellana | Name |
| Title | Director of Finance | Title |
| Phone | 3125955656 | Phone |
| Date Signed | 2014-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian Morgan CPA | Name |
| Phone | 3127298000 | Phone |
| 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 | Raymond McCaskey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 East Grand Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22632695 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chicagoshakes.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Chicago Shakespeare Theater is to bring to life the plays of William Shakespeare and to present other great performances for audiences from all walks of life and from around the globe. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 58 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 56 | NbrIndependentVotingMembers |
| Total Nbr Employees | 500 | TotalNbrEmployees |
| Total Nbr Volunteers | 3400 | TotalNbrVolunteers |
| Total Gross UBI | 29474 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10976 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6832353 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13809977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7255699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7248738 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359594 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -131804 | OtherRevenuePriorYear |
| Other Revenue Current Year | -91917 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14204893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21326392 | 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 | 7402384 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7828460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1473393 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5931601 | OtherExpensePriorYear |
| Other Expenses Current Year | 7164120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13333985 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14992580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 870908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6333812 | RevenuesLessExpensesCY |
| Total Assets BOY | 19161407 | TotalAssetsBOY |
| Total Assets EOY | 26170172 | TotalAssetsEOY |
| Total Liabilities BOY | 8601929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9167384 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10559478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17002788 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CHICAGO SHAKESPEARE THEATER IS TO BRING TO LIFE THE PLAYS OF WILLIAM SHAKESPEARE AND TO PRESENT OTHER GREAT PERFORMANCES FOR AUDIENCES FROM ALL WALKS OF LIFE AND FROM AROUND THE GLOBE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12053285 | Expense |
| Revenue | 7248738 | Revenue |
| Description | Chicago Shakespeare Theater is an international center for the performance and appreciation of Shakespeare and the performing arts. Leading programs include an annual, multiple-play series centering on the works of Shakespeare and other timeless dramatists; a world's stage series importing and exporting top productions of the present day, and Team Shakespeare, a comprehensive outreach program for students and teachers. | Description |
| Total Program Service Expense | 12053285 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 500 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 58 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 56 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA ORELLANA | NamePerson |
| Telephone Number | 3125955619 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST GRAND AVENUE | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | OfficerOfficer | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Allan E Bulley III | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Ann Ziegler | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Ava D Youngblood | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Barbara Malott Kizziah | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Brit J Bartter | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| C Gary Gerst | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Carleton D Pearl | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Carole B Segal | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Chase Collins Levey | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Dennis Olis | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Donna Van Eekeren | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Edward A Langan | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Eileen Sweeney | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Eric Q Strickland | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Frank D Ballantine | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Gayle R Tilles | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Glenn Richter | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Gregory D Smith | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Gregory P Josefowicz | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Harve A Ferrill | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Harvey J Struthers Jr | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Jack L Karp | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Jeanne B Ettelson | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| John P Keller | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| John Rau | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| John W Rowe | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Judith Pierpont | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Kathleen Kelly Spear | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Kathryn J Hayley | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| M Hill Hammock | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Marilynn J Thoma | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Mark E Rose | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Mark S Ouweleen | ||||||||
| Treasurer | 2.0 | X | 0 | 0 | X | |||
| Nancy Kempf | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Nazneen Razi | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Patrick R Daley | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Philip L Engel | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Priscilla A Walter | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Raymond F McCaskey | ||||||||
| Chair | 2.0 | X | 0 | 0 | X | |||
| Renetta E McCann | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Richard A Kent | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Richard J Franke | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Richard W Porter | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Robert G McLennan | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Robert Ryan | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Sheila A Penrose | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Sheila G Talton | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Sheli Z Rosenberg | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Sonja H Fischer | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Stephanie Pope | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Steven J Solomon | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Steven Quasny | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Stewart S Hudnut | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Thomas L Brown | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| William J Tomazin Jr | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| William L Hood | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| William R Jentes | ||||||||
| Director | 2.0 | X | 0 | 0 | ||||
| Barbara Gaines | ||||||||
| Artistic Director | 40.0 | X | 423538 | 0 | 60921 | |||
| Criss Henderson | ||||||||
| Executive Director | 40.0 | X | 412752 | 53703 | ||||
| Linda Orellana | ||||||||
| Director of Finance | 40.0 | 120232 | 0 | X | ||||
| E Brooke Flanagan | ||||||||
| Dir Institutional Advancement | 40.0 | 164117 | 0 | X | ||||
| Alida Szabo | ||||||||
| Dir of Audience Development | 40.0 | 111094 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1231733 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114624 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1179980 | FundraisingEvents |
| Government Grants | 325500 | GovernmentGrants |
| All Other Contributions | 12304497 | AllOtherContributions |
| Noncash Contributions | 61741 | NoncashContributions |
| Total Contributions | 13809977 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 7003894 | 7003894 |
| TICKET FEES | 711110 | 244844 | 244844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7248738 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 279969 | TotalRevenueColumn |
| Exclusion | $279,969 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 942 | TotalRevenueColumn |
| Exclusion | $942 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5250 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 122367 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -117117 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -117117 | TotalRevenueColumn |
| Unrelated Business Revenue | -10976 | UnrelatedBusinessRevenue |
| Exclusion | -$106,141 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 900072 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 820447 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79625 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79625 | TotalRevenueColumn |
| Exclusion | $79,625 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1179680 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 231631 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -160981 | TotalRevenueColumn |
| Exclusion | -$160,981 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 248047 | GrossSalesOfInventory |
| Cost Of Goods Sold | 131858 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116190 | TotalRevenueColumn |
| Exclusion | $116,190 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 711110 | 40450 | 40450 | |
| OTHER INCOME | 900099 | 28599 | $28,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21326392 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7248738 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29474 | UnrelatedBusinessRevenue |
| Exclusion | $238,203 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1231732 | Total |
| Program Services | 1231732 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5308200 | Total |
| Program Services | 4057612 | ProgramServices |
| Management And General | 675317 | ManagementAndGeneral |
| Fundraising | 575271 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70285 | Total |
| Program Services | 70285 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 688271 | Total |
| Program Services | 582889 | ProgramServices |
| Management And General | 53491 | ManagementAndGeneral |
| Fundraising | 51891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529972 | Total |
| Program Services | 436415 | ProgramServices |
| Management And General | 50400 | ManagementAndGeneral |
| Fundraising | 43157 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65634 | Total |
| Management And General | 65634 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38350 | Total |
| Management And General | 38350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239732 | Total |
| Program Services | 1239732 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22877 | Total |
| Management And General | 8647 | ManagementAndGeneral |
| Fundraising | 14230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 900462 | Total |
| Program Services | 832017 | ProgramServices |
| Management And General | 54309 | ManagementAndGeneral |
| Fundraising | 14136 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43302 | Total |
| Management And General | 10948 | ManagementAndGeneral |
| Fundraising | 32354 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39666 | Total |
| Management And General | 30746 | ManagementAndGeneral |
| Fundraising | 8920 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69261 | Total |
| Program Services | 69261 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388994 | Total |
| Program Services | 266968 | ProgramServices |
| Management And General | 122026 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107834 | Total |
| Management And General | 107834 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 3232357 | 3232357 | ||
| EQUIPMENT MAINTENANCE | 97124 | 57122 | 40002 | |
| PRINTING & MATERIALS | 68846 | 68846 | ||
| OPENING NIGHT | 75347 | 75347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774334 | Total |
| Program Services | 34017 | ProgramServices |
| Management And General | 191078 | ManagementAndGeneral |
| Fundraising | 549239 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14992580 | Total |
| Program Services | 12053285 | ProgramServices |
| Management And General | 1465902 | ManagementAndGeneral |
| Fundraising | 1473393 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1421106 | BOY |
| EOY | 959679 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306667 | BOY |
| EOY | 296019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3413702 | BOY |
| EOY | 10274230 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675237 | BOY |
| EOY | 99170 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1562228 | BOY |
| EOY | 929234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7264948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4280854 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2685639 | BOY |
| EOY | 2984094 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9014077 | BOY |
| EOY | 10558743 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82751 | BOY |
| EOY | 69003 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19161407 | BOY |
| EOY | 26170172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631514 | BOY |
| EOY | 929230 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293889 | BOY |
| EOY | 2794323 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4100000 | BOY |
| EOY | 4100000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 576526 | BOY |
| EOY | 1343831 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8601929 | BOY |
| EOY | 9167384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9080344 | BOY |
| EOY | 12623114 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479134 | BOY |
| EOY | 4379674 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10559478 | BOY |
| EOY | 17002788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19161407 | BOY |
| EOY | 26170172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6333812 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 109498 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4915088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4020457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5761173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6832353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13809677 | CurrentTaxYear |
| Total | 35338748 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4915088 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4020457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5761173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6832353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13809677 | CurrentTaxYear |
| Total | 35338748 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 941098 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34397650 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -455066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 224171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280911 | CurrentTaxYear |
| Total | 635970 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -37404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29583 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29474 | CurrentTaxYear |
| Total | 73844 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 189432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -95681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -167075 | CurrentTaxYearMinus1Year |
| Current Tax Year | -122333 | CurrentTaxYear |
| Total | -201011 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35847551 | TotalSupport |
| Gross Receipts From Admissions Etc | 25667358 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95955 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4704329 | BeginningOfYearBalance |
| Contributions | 2510312 | Contributions |
| Investment Earnings Or Losses | 364271 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 7398912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4645019 | BeginningOfYearBalance |
| Contributions | 496051 | Contributions |
| Investment Earnings Or Losses | -256741 | InvestmentEarningsOrLosses |
| Other Expenditures | 180000 | OtherExpenditures |
| End Of Year Balance | 4704329 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2890562 | BeginningOfYearBalance |
| Contributions | 1187796 | Contributions |
| Investment Earnings Or Losses | 741661 | InvestmentEarningsOrLosses |
| Other Expenditures | 175000 | OtherExpenditures |
| End Of Year Balance | 4645019 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2490299 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 350263 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2890562 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3704840 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -984541 | InvestmentEarningsOrLosses |
| Other Expenditures | 230000 | OtherExpenditures |
| End Of Year Balance | 2490299 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4478619 | OtherCostOrOtherBasis |
| Depreciation | 3030925 | Depreciation |
| Book Value | 1447694 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2786329 | OtherCostOrOtherBasis |
| Depreciation | 1249929 | Depreciation |
| Book Value | 1536400 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2984094 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $693,831 |
| LINES OF CREDIT | $650,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1343831 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 21806026 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 109498 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 115911 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 254225 | OtherRevenues |
| Revenue Not Rptd F990 | 479634 | RevenueNotRptdF990 |
| Revenue Subtotal | 21326392 | RevenueSubtotal |
| Total Revenue Per Form990 | 21326392 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15362716 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 115911 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 254225 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 370136 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14992580 | ExpensesSubtotal |
| Total Expenses Per Form990 | 14992580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part V, Line 4: | The Theater's Endowment consists of Funds designated by the governing board to function as endowment. Net Assets associated with the fund are classified and reported based on the existence or absence of donor-imposed restrictions. The theater will classify as permanently restricted net assets (A) the original value of any gifts donated to a permanent endowment, (B) The original value of any subsequent gifts to a permanent endowment, and (C) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of any donor-restricted endowment fund that is not classified as permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the theater in a manner consistent with the standard of prudence prescribed by UPMIFA. |
| Schedule D, Part X, Line 2: | The Theater follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Theater for uncertain tax positions as of June 30, 2013 and 2012. The Theater's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2010 and thereafter are open to examination by federal and state authorities. |
| Schedule D, Part XII, Line 2d: | Rental expenses on Form 990, Part VIII, Line 6b, $122,367 Cost of goods sold on Form 990, Part VIII, Line 10b, $131,858 |
| Schedule D, Part XIII, Line 2d: | Rental expenses on Form 990, Part VIII, Line 6b, $122,367 Cost of goods sold on Form 990, Part VIII, Line 10b, $131,858 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Employees | 14 | NumberOfEmployees |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | Othello:The Remix | SpecificServicesProvided |
| Total Expenditures | 202746 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 14 | SubtotalNumberOfEmployees |
| Total Number Of Employees | 14 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 202746 | SubtotalAmountSpent |
| Total Amount Spent | 202746 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3, Column (F): | Identifier |
| Explanation | Accrual Basis accounting method Amount of Expenditures per region: $202,746 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 1250630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1179980 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70650 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 231631 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1250630 | GrossReceiptsTotal |
| Charitable Contributions Total | 1179980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70650 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 231631 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 231631 | DirectExpenseSummaryEvents |
| Net Income Summary | -160981 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|
| Barbara Gaines | |||||||
| Artistic Director | 383637 | 0 | 39901 | 40902 | 20019 | 484459 | 0 |
| Criss Henderson | |||||||
| Executive Director | 373538 | 39214 | 40502 | 13201 | 466455 | ||
| E Brooke Flanagan | |||||||
| Dir Institutional Advancement | 164117 | 0 | 164117 | 0 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 4B | Identifier |
| Explanation | Barbara Gaines, $40,902 Criss Henderson, $40,502 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 10 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 61741 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B Line 11b: | A copy of Form 990 is sent to the Board of Directors before it is filed. |
| Form 990, Part VI, Section B, Line 12C: | All members of the Board of Directors and key employees complete conflict of interest forms annually. These forms are reviewed by the executive committee. |
| Form 990, Part VI, Section B, Line 15B: | Compensation for executive officers and key employees is approved by the Executive Committee of the Board of Directors. The Board of Directors has designated this authority to the Executive Committee through the Committee's Charter. The committee utilized various tools to determine appropriate compensation levels, including the Form 990 of Other Organizations, and compensation surveys. |
| Form 990, Part VI, Section B, Line 19: | The organization makes its governing documents, conflict of interest policy, and financial statements available upon request as required by law. Additionally, these documents are available on the Illinois Attorney General's website. |
| Form 990, Part XI, Line 5: | Unrealized Gain: $109,498 |
| Form 990, Part XII, Line 2c: | The process for the committee that assumes oversight of the audit and selection of an independent accountant has not changed from the prior year. |
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