ARDEN THEATRE COMPANY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARDEN THEATRE COMPANY (EIN 23-2521993)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349301674
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T15:28:50-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231980475 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1 |
| City | HORSHAM | City |
| State | PA | State |
| ZIP Code | 190442369 | 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 | 232521993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARDEN THEATRE COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARDE | NameControl |
| Phone | 2159228900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N 2ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY L MURPHY | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2159228900 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MCGINN | Name |
| PTIN | P00440382 | PTIN |
| Phone | 2154414600 | 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 | AMY L MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N 2ND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8982754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARDENTHEATRE.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NON PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE ARDEN PRESENTS PROGRAMS FOR THE DIVERSE GREATER PHILADELPHIA COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2865220 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5876383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2546478 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2996444 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4640 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 34780 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5455528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8912247 | 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 | 2530999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2952483 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 697302 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2001711 | OtherExpensePriorYear |
| Other Expenses Current Year | 2255129 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4532710 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5207612 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 922818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3704635 | RevenuesLessExpensesCY |
| Total Assets BOY | 10033567 | TotalAssetsBOY |
| Total Assets EOY | 16218033 | TotalAssetsEOY |
| Total Liabilities BOY | 2921107 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5333605 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7112460 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10884428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ARDEN THEATRE COMPANY IS DEDICATED TO BRINGING TO LIFE GREAT STORIES BY GREAT STORYTELLERS - ON THE STAGE, IN THE CLASSROOM AND IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 864258 | Expense |
| Revenue | 2651446 | Revenue |
| Description | THE MAINSTAGE AND CHILDREN'S THEATRE SEASON: EACH SEASON THE ARDEN PRODUCES 5 MAINSTAGE AND 2 CHILDREN'S THEATRE PROFESSIONAL-LEVEL PRODUCTIONS. THESE PLAYS INCLUDE A RANGE OF CLASSICS, CONTEMPORARY PIECES, MUSICALS AND WORLD PREMIERE PLAYS. IN THE 2012/13 SEASON WE MOUNTED 473 PERFORMANCES AND SOLD A TOTAL OF 116,437 TICKETS. THE SHOWS PRODUCED INCLUDED: NEXT TO NORMAL, FREUD'S LAST SESSION, CINDERELLA, ENDGAME, A RAISIN IN THE SUN, PINOCCHIO, AND A LITTLE NIGHT MUSIC. THE AVERAGE AUDIENCE DIVERSITY BREAKDOWN WAS AS FOLLOWS: 78% CAUCASIAN, 15% AFRICAN AMERICAN, 1% ASIAN, 3% LATINO, AND 3% OTHER. 577 DISABLED PATRONS WERE SERVED THIS SEASON. THIS DATA IS COMPILED BY FRONT OF HOUSE STAFF. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68409 | Expense |
| Revenue | 267017 | Revenue |
| Description | ARDEN DRAMA SCHOOL: OUR SERIES OF ONE-DAY WORKSHOPS, AFTER SCHOOL CLASSES, AND SUMMER CAMPS FOR KIDS IN GRADES K-12. ARDEN DRAMA SCHOOL OFFERED 60 ONE-DAY WORKSHOPS, 36 SATURDAY CLASSES, 32 AFTER-SCHOOL CLASSES, AND 15 SUMMER CAMP SESSIONS. A TOTAL OF 1,512 STUDENTS WERE SERVED IN 2012/13. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 89078 | Expense |
| Revenue | 20257 | Revenue |
| Description | ARDEN FOR ALL: THIS EDUCATION PROGRAM DISTRIBUTES FREE TICKETS AND SHOW-RELATED BOOKS TO STUDENTS FROM INNER-CITY COMMUNITIES. IT ALSO INCLUDES AN ARTS-INTEGRATED IN-SCHOOL RESIDENCY PROGRAM FOR 3RD THROUGH 5TH GRADE STUDENTS IN SCHOOLS IN PHILADELPHIA, CAMDEN, NJ AND RIDLEY PARK, PA AS WELL AS A RESIDENCY WITH THE DRAMA STUDENTS AT CAMDEN CREATIVE HIGH SCHOOL (CAHS). IN 2012/13 THE ARDEN SERVED 6,172 STUDENTS. THE AVERAGE DIVERSITY BREAKDOWN FOR THIS PROGRAM IS AS FOLLOWS: AFRICAN AMERICAN: 53%, CAUCASION: 3%, ASIAN: 17%, LATINO: 26%, OTHER: 1%. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2810810 | Expense |
| Description | THE ARDEN PROFESSIONAL APPRENTICE PROGRAM'S PHILOSOPHY IS TO PROVIDE A COMPREHENSIVE KNOWLEDGE OF THE INNER WORKINGS OF A NONPROFIT REGIONAL THEATRE. IT IS DESIGNED TO FOSTER FUTURE THEATRE LEADERS. THE PROGRAM PROVIDES APPRENTICES WITH A COMPREHENSIVE KNOWLEDGE OF THE INNER WORKINGS OF A NONPROFIT REGIONAL THEATRE THROUGH WORK IN EVERY ASPECT OF OPERATIONS INCLUDING FRONT OF HOUSE, BOX OFFICE, MARKETING, DEVELOPMENT, ARTISTIC, EDUCATION, PRODUCTION, STAGE MANAGEMENT, FINANCE, AND GENERAL MANAGEMENT. APPRENTICES WORK APPROXIMATELY 50 HOURS A WEEK IN ALL DEPARTMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2810810 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3832555 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | 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 | 0 | QuidProQuoContributions |
| 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2159228900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NORTH SECOND STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ELLEN P FOSTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BRIAN ABERNATHY | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ANDREA MENGEL PHD RN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MICHAEL A DONATO | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| NANCY HIRSIG | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| NANCY BURD | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JOY L DEJESUS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ROBERT ELFANT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| NANCY ELFANT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID FRYMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH H GEMMILL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DARREL A GERMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ALBERT M GREENFIELD III | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RONNA F HALL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOANNE HARMELIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LYNN MARTIN HASKIN PHD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BARBARA KAPLAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| HOLLY KINSER | ||||||
| VICE PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JEANNE FISHER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICHARD L MAIMON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOHN J MCCAWLEY PE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| AMY L MURPHY | ||||||
| MANAGING DIRECTOR | 50.00 | X | 88350 | 0 | 8277 | |
| TERRENCE J NOLEN | ||||||
| DIRECTOR/ARTISTIC DIRECTOR | 50.00 | X | 105680 | 0 | 8561 | |
| CHARLES H ROSE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| H HETHERINGTON SMITH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LEE VAN DE VELDE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DIANE DALTO WOOSNAM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ELLEN YIN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEVE WOLFSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| N PETER HAMILTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EILEEN HEISMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| VIRGINIA KIMMEL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DR SAIFUDDIN T MAMA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 194030 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16838 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 124818 | FundraisingEvents |
| Government Grants | 65690 | GovernmentGrants |
| All Other Contributions | 5685875 | AllOtherContributions |
| Total Contributions | 5876383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TICKET SALES | 711110 | 2651446 | 2651446 | |
| DRAMA SCHOOL | 711110 | 267017 | 267017 | |
| CONCESSIONS | 711110 | 77981 | $77,981 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2996444 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4640 | TotalRevenueColumn |
| Exclusion | $4,640 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14523 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14523 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14523 | TotalRevenueColumn |
| Exclusion | $14,523 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70507 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70507 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 20257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20257 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8912247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2938720 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,144 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194029 | Total |
| Program Services | 137616 | ProgramServices |
| Management And General | 30232 | ManagementAndGeneral |
| Fundraising | 26181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2141173 | Total |
| Program Services | 1518628 | ProgramServices |
| Management And General | 333629 | ManagementAndGeneral |
| Fundraising | 288916 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346346 | Total |
| Program Services | 224805 | ProgramServices |
| Management And General | 60219 | ManagementAndGeneral |
| Fundraising | 61322 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270935 | Total |
| Program Services | 175858 | ProgramServices |
| Management And General | 47107 | ManagementAndGeneral |
| Fundraising | 47970 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29390 | Total |
| Management And General | 29390 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413690 | Total |
| Program Services | 413690 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17868 | Total |
| Program Services | 6254 | ProgramServices |
| Management And General | 7147 | ManagementAndGeneral |
| Fundraising | 4467 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21292 | Total |
| Program Services | 5323 | ProgramServices |
| Management And General | 13840 | ManagementAndGeneral |
| Fundraising | 2129 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213851 | Total |
| Program Services | 213851 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262138 | Total |
| Program Services | 166746 | ProgramServices |
| Management And General | 69986 | ManagementAndGeneral |
| Fundraising | 25406 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71285 | Total |
| Program Services | 55269 | ProgramServices |
| Management And General | 14699 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37967 | Total |
| Program Services | 23624 | ProgramServices |
| Management And General | 14343 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193775 | Total |
| Program Services | 150526 | ProgramServices |
| Management And General | 29066 | ManagementAndGeneral |
| Fundraising | 14183 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86160 | Total |
| Program Services | 73236 | ProgramServices |
| Management And General | 12924 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION COSTS | 263296 | 263296 | |
| FUNDRAISING COSTS | 130682 | 130682 | |
| DESIGNERS | 113542 | 113542 | |
| CAPITAL CAMPAIGN | 82062 | 82062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318131 | Total |
| Program Services | 290291 | ProgramServices |
| Management And General | 15173 | ManagementAndGeneral |
| Fundraising | 12667 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5207612 | Total |
| Program Services | 3832555 | ProgramServices |
| Management And General | 677755 | ManagementAndGeneral |
| Fundraising | 697302 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13620 | BOY |
| EOY | 38051 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1486332 | BOY |
| EOY | 1602114 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608660 | BOY |
| EOY | 2022541 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3925 | BOY |
| EOY | 16754 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98184 | BOY |
| EOY | 83546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12502120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2720164 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6347201 | BOY |
| EOY | 9781956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353203 | BOY |
| EOY | 992948 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37168 | BOY |
| EOY | 85771 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1085274 | BOY |
| EOY | 1594352 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10033567 | BOY |
| EOY | 16218033 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130107 | BOY |
| EOY | 129801 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1017667 | BOY |
| EOY | 1067611 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773333 | BOY |
| EOY | 4136193 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2921107 | BOY |
| EOY | 5333605 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5052502 | BOY |
| EOY | 6956333 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974958 | BOY |
| EOY | 3593095 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85000 | BOY |
| EOY | 335000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112460 | BOY |
| EOY | 10884428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10033567 | BOY |
| EOY | 16218033 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3704635 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 67333 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2263284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1828283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3006794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2865220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5876383 | CurrentTaxYear |
| Total | 15839964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2294784 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2393904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2229654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2546478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2996444 | CurrentTaxYear |
| Total | 12461264 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4558068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4222187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5236448 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5411698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8872827 | CurrentTaxYear |
| Total | 28301228 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1012221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1010000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820000 | CurrentTaxYear |
| Total | 3842579 | 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 | 1012221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1000358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1010000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820000 | CurrentTaxYear |
| Total | 3842579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24458649 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53868 | CurrentTaxYear |
| Total | 185071 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25439 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53868 | CurrentTaxYear |
| Total | 185071 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20257 | CurrentTaxYear |
| Total | 281001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4633124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4437761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5293654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5455809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8946952 | CurrentTaxYear |
| Total | 28767300 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00820 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57222 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13351 | InvestmentEarningsOrLosses |
| End Of Year Balance | 70573 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53142 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -15920 | InvestmentEarningsOrLosses |
| End Of Year Balance | 57222 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40044 | BeginningOfYearBalance |
| Contributions | 15000 | Contributions |
| Investment Earnings Or Losses | -1902 | InvestmentEarningsOrLosses |
| End Of Year Balance | 53142 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -9956 | InvestmentEarningsOrLosses |
| End Of Year Balance | 40044 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 702757 | OtherCostOrOtherBasis |
| Book Value | 702757 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 874379 | OtherCostOrOtherBasis |
| Depreciation | 356864 | Depreciation |
| Book Value | 517515 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4647379 | OtherCostOrOtherBasis |
| Depreciation | 1317526 | Depreciation |
| Book Value | 3329853 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6277605 | OtherCostOrOtherBasis |
| Depreciation | 1045774 | Depreciation |
| Book Value | 5231831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9781956 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PROFUNDS INVESTMENTS | 70573 | F |
| VANGUARD ETFS | 922375 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 992948 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED INVESTMENTS | 64522 |
| RECEIVABLE FROM DONOR AGREEMENTS | 1529830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1594352 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9101507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67333 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51420 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 70507 | OtherRevenues |
| Revenue Not Rptd F990 | 189260 | RevenueNotRptdF990 |
| Revenue Subtotal | 8912247 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8912247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5329539 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51420 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 70507 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 121927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5207612 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5207612 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE THEATRE FILES FEDERAL FORM 990 AND HAS NOT FILED A FORM 990T. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2010. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITION OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 70,507. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 70,507. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRANFALLOON FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 195325 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124818 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70507 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 70507 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 195325 | GrossReceiptsTotal |
| Charitable Contributions Total | 124818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70507 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70507 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70507 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE MARRIED. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATIONAL DOCUMENTS NOW INCLUDE AN ADDITION OF THE BUILDING RESERVE INVESTMENT POLICY. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING, A COPY OF FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS MANAGED AND ENFORCED BY THE BOARD DEVELOPMENT COMMITTEE. THE POLICY IS DISCUSSED AND EVALUATED ANNUALLY AT BOARD MEETINGS. OFFICERS ARE ASKED TO DISCLOSE ORGANIZATIONAL AFFILIATIONS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL OFFICER'S, DIRECTOR'S, AND KEY EMPLOYEE'S SALARIES ARE REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ARDEN THEATRE PROVIDES COPIES OF THE FORM 990 PER THE REQUEST OF ANY PERSON OR ORGANIZATION, UPON DEMAND. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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