2014-10-24T14:15:23-05:00 2013-12-31 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2013-01-01 521149571 OLNEY THEATRE CORPORATION INC OLNE 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 DEBORAH ELLINGHAUS MANAGING DIRECTOR 3019244485 2014-10-22 1 NEIL E BERGER P00102223 3019299700 2014-10-22 2013 2015-11-30 17:44:51Z DEBORAH ELLINGHAUS 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 6096384 0 X WWW.OLNEYTHEATRE.ORG X 1979 MD TO PRODUCE AND PRESENT THEATER AND PERFORMANCES ON ITS FOUR-THEATER CAMPUS FOR A DIVERSE SET OF AUDIENCES, AND TO EDUCATE THE NEXT GENERATION OF THEATREMAKERS. 23 21 228 400 27688 -11726 2255640 3043520 2455215 2885173 -4203 -968 194128 62653 4900780 5990378 0 0 0 0 2748740 3393803 0 0 196253 2128439 2473352 4877179 5867155 23601 123223 923676 1024626 5558043 5535770 -4634367 -4511144 TO PRODUCE AND PRESENT THEATER AND PERFORMANCES ON ITS FOUR-THEATER CAMPUS FOR A DIVERSE SET OF AUDIENCES, AND TO EDUCATE THE NEXT GENERATION OF THEATREMAKERS. 0 0 4348858 2914035 THEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS. 4348858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 157 0 1 228 1 1 1 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X NENE KEITA 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 P BOTTEGAL BOARD MEMBER 1.00 1.00 X 0 0 0 G COUNIHAN PRESIDENT EMERITUS 1.00 1.00 X 0 0 0 L DAWKINS BOARD MEMBER 1.00 1.00 X 0 0 0 F H GLENDENING BOARD MEMBER 1.00 1.00 X 0 0 0 J E GOING ASSOCIATE ARTISTIC DIRECTOR 40.00 5.00 X 14000 0 0 WE GREGORY BOARD MEMBER 1.00 1.00 X 0 0 0 R HEBDA BOARD MEMBER 1.00 1.00 X 0 0 0 A HOLMES BOARD MEMBER 1.00 1.00 X 0 0 0 S KAUFMAN BOARD MEMBER 1.00 1.00 X 0 0 0 H MARSHALL BOARD MEMBER 1.00 1.00 X 0 0 0 R MITCHELL BOARD MEMBER 1.00 1.00 X 0 0 0 N NELSON ORTIZ BOARD MEMBER 1.00 1.00 X 0 0 0 S SAGGAR BOARD MEMBER 1.00 1.00 X 0 0 0 M SCHAFFER BOARD MEMBER 1.00 1.00 X 0 0 0 N TOTAH BOARD MEMBER 1.00 1.00 X 0 0 0 A WADE BOARD MEMBER 1.00 1.00 X 4550 0 0 S FINKELSTEIN BOARD CHAIR 1.00 1.00 X X 0 0 0 J L KNEELAND BOARD PRESIDENT 1.00 1.00 X X 0 0 0 M DAVEY LIMARZI VICE PRESIDENT 1.00 1.00 X X 0 0 0 A MORELLA SECRETARY 1.00 1.00 X X 0 0 0 P WOODBURY TREASURER 1.00 1.00 X X 0 0 0 A MARSHALL ASST. SEC./MANAGING DIRECT 40.00 5.00 X X 120000 0 0 J LOEWITH ARTISTIC DIRECTOR 10.00 1.00 X X 90666 0 0 229216 0 0 1 0 0 0 0 84955 574418 2384147 35623 3043520 SINGLE TICKET 711130 1434291 1434291 SUBSCRIPTIONS 711130 678254 678254 NP PERFORMANCE 711130 221495 221495 GROUP TICKET SALES 711130 127525 127525 423608 423608 2885173 1339 1339 92968 0 92968 92968 92968 2307 -2307 -2307 -2307 0 84955 86865 -86865 -86865 45277 16834 28443 28443 ADVERTISING 900099 27688 27688 OTHER INCOME 900099 419 419 28107 5990378 2914035 27688 5135 229216 167999 55009 6208 2933491 2150040 703995 79456 35784 26227 8588 969 195312 143150 46872 5290 111649 111649 11575 11575 363 363 245821 245821 101667 101667 333517 266814 66703 27290 20002 6549 739 27900 22320 5580 33064 26451 6613 377357 276576 90560 10221 PRODUCTION 844157 844157 TICKETING 146574 142910 3664 PRINTING AND DEVELOPMEN 102956 10192 92764 BAD DEBTS 26848 26848 82614 16391 65617 606 5867155 4348858 1322044 196253 14408 5394 56340 40142 378807 409718 350031 454367 371612 291436 96261 80176 27829 34829 923676 1024626 521749 925129 930118 729136 46760 91708 894968 0 3164448 3789797 5558043 5535770 X -4918262 -4903913 283895 392769 -4634367 -4511144 923676 1024626 123223 0 X X 0 1 X 1 0 X 1053143 2336820 1853457 2255640 3043520 10542580 2371939 2488474 3091066 2498243 2930869 13380591 3425082 4825294 4944523 4753883 5974389 23923171 11050 68857 34000 113907 516490 516490 516490 11050 68857 34000 630397 23292774 138282 100782 156946 111880 94307 602197 138282 100782 156946 111880 94307 602197 3563364 4926076 5101469 4865763 6068696 24525368 0.94970 0.92650 0.02460 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 274697 246778 27919 96915 44658 52257 80176 ADVANCE SALES 155790 INTERCOMPANY PAYABLES 3634007 3789797 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010. GALA 71782 71782 62481 NATIONAL PLAYERS GALA 13173 13173 24384 84955 84955 86865 86865 -86865 X 5627 FAIR MARKET VALUE X 3 13270 FAIR MARKET VALUE X 15 10540 FAIR MARKET VALUE X GIFT CARDS 126 6186 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 MISAPPROPIATION OF ASSETS WERE DISCOVERED DURING THE YEAR ENDED DECEMBER 31, 2013. THE TOTAL LOSS WAS $20,793 FOR THE YEAR ENDED DECEMBER 31, 2013. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS WITH APPROPRIATE MONITORING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. PART XII, LINE 2C: THERE WERE NO CHANGES TO THE PROCESS SINCE THE PRIOR YEAR. OLNEY THEATRE CENTER FOR THE ARTS 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 536010333 THEATRE MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 OLNEY THEATRE CENTER FOR THE ARTS S 3634007 CASH