AMERICAN PLAYERS THEATRE OF WISCONSIN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN PLAYERS THEATRE OF WISCONSIN INC (EIN 39-1583361)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201311569349300526
- 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 | 2013-06-05T12:49:52-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537088700 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391583361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PLAYERS THEATRE OF WISCONSIN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6085887401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 GOLF COURSE ROAD | AddressLine1 |
| City | SPRING GREEN | City |
| State | WI | State |
| ZIP Code | 53588 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY DAVID FRANK | Name |
| Title | PRODUCING ARTISTIC DIRECTOR | Title |
| Phone | 6085887401 | Phone |
| Date Signed | 2013-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HEMMING | Name |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | Phone |
| Date Prepared | 2013-05-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY DAVID FRANK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 GOLF COURSE ROAD | AddressLine1 |
| City | SPRING GREEN | City |
| State | WI | State |
| ZIP Code | 53588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5145560 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICANPLAYERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | A PROFESSIONAL, EQUITY, CLASSICAL THEATER LOCATED IN SPRING GREEN WI. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 190 | TotalNbrEmployees |
| Total Nbr Volunteers | 480 | TotalNbrVolunteers |
| Total Gross UBI | 74540 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8574 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1619484 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1290839 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3498443 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3380931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 301112 | OtherRevenuePriorYear |
| Other Revenue Current Year | 316830 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5423623 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4995816 | 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 | 2983631 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3111061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 352616 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2065535 | OtherExpensePriorYear |
| Other Expenses Current Year | 2107586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5049166 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5218647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 374457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -222831 | RevenuesLessExpensesCY |
| Total Assets BOY | 8348935 | TotalAssetsBOY |
| Total Assets EOY | 8107388 | TotalAssetsEOY |
| Total Liabilities BOY | 151040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114031 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8197895 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7993357 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICAN PLAYERS THEATRE OF WISCONSIN (APT)'S WORK IS FOUNDED ON THE GREAT PLAYS OF THE WESTERN CANON, THE WORKS OF SHAKESPEARE IN PARTICULAR. BY EXPLORING THE EXTRAORDINARY QUALITIES THAT HAVE ALLOWED THESE WORKS TO ENDURE THROUGH THE AGES, WE EXPECT TO MAKE THEM VIVIDLY ACCESSIBLE TO A LARGE AND VARIED AUDIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3670805 | Expense |
| Revenue | 3306391 | Revenue |
| Description | THEATRICAL PERFORMANCES AND EDUCATION OF THE PUBLIC AND ACTOR RELATING TO CLASSICAL THEATRE.THE 1148-SEAT OUTDOOR THEATER SITS IN A NATURAL AMPHITHEATER ON 110 WOODED ACRES NEAR THE WISCONSIN RIVER, AS DOES THE 200-SEAT TOUCHSTONE THEATRE INDOOR SPACE.SHAKESPEARE IS THE FOUNDATION OF APT'S REPERTOIRE, ALTHOUGH OTHER MASTERS (SHAW, CHEKOV, AND OTHERS) ARE HEARD FROM AS WELL. PRODUCING ARTISTIC DIRECTOR DAVID FRANK AND THE COMPANY OF PROFESSIONAL ACTORS FOCUS ON MAKING THE LANGUAGE OF THESE WORKS UNDERSTANDABLE AND ACCESSIBLE. APT'S WORK IS INTENSELY POETIC, GREAT STORIES OF LOVE, LIFE AND HUMANITY.THE THEATER ANNUALLY PRODUCES NINE PLAYS IN ROTATING REPERTORY. THE STAFF NUMBERS NEARLY 190 AT THE HEIGHT OF THE SEASON, INCLUDING AN ACTING COMPANY OF 38. EACH SEASON, APT WELCOMES MORE THAN 110,000 PATRONS INCLUDING 15,000 SCHOOL STUDENTS, MAKING IT AMONG THE MOST POPULAR OUTDOOR CLASSICAL THEATERS IN THE COUNTRY. | Description |
| Total Program Service Expense | 3670805 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | 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 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 190 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY RING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6085887401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5950 GOLF COURSE ROAD | AddressLine1 |
| City | SPRING GREEN | City |
| State | WI | State |
| ZIP Code | 53588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| PAUL GAYNOR THRU 312 | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVID KRAEMER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERRY HALLER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM T MONTEI | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WYNN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EUGENIA CARTER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RENEE BOLDT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE CONNOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA SHANE-DUBOW | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| W DAVID ROMOSER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| PAUL HARTUNG THRU 812 | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| PHILIP MILLER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ROBERT R BIRKHAUSER | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN FRAUTSCHI | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| ALFRED P MOORE | |||||||
| VICE-PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| STEPHEN D BROWN | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BARBARA SWAN | |||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X | |
| NANCY RING | |||||||
| CONTROLLER | 32.00 | 55490 | 0 | 6971 | X | ||
| T DAVID FRANK | |||||||
| PRODUCING ARTISTIC DIRECTOR | 40.00 | 114026 | 0 | 10577 | X | ||
| BRENDA DEVITA | |||||||
| ARTISTIC DIRECTOR - DESIGNATE | 40.00 | 61575 | 0 | 24895 | X | ||
| MICHAEL BROH | |||||||
| PRODUCTION MANAGER | 40.00 | 74458 | 0 | 2285 | X | ||
| SARA YOUNG | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 61635 | 0 | 23371 | X | ||
| DUNDEE MCNAIR | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 23214 | 0 | 3997 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 390398 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72096 | 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 |
| Government Grants | 97512 | GovernmentGrants |
| All Other Contributions | 1193327 | AllOtherContributions |
| Total Contributions | 1290839 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711110 | 3222068 | 3222068 | |
| ADVERTISING | 541800 | 74540 | 74540 | |
| EDUCATION | 711110 | 65547 | 65547 | |
| MISCELLANEOUS | 900099 | 11776 | 11776 | |
| PROGRAM SPONSORS | 900099 | 7000 | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3380931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7216 | TotalRevenueColumn |
| Exclusion | $7,216 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17458 | 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 | 17458 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17458 | TotalRevenueColumn |
| Exclusion | $17,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 449116 | GrossSalesOfInventory |
| Cost Of Goods Sold | 149744 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 299372 | TotalRevenueColumn |
| Exclusion | $299,372 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4995816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3306391 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 74540 | UnrelatedBusinessRevenue |
| Exclusion | $324,046 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462497 | Total |
| Program Services | 282365 | ProgramServices |
| Management And General | 143899 | ManagementAndGeneral |
| Fundraising | 36233 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2072929 | Total |
| Program Services | 1640652 | ProgramServices |
| Management And General | 229542 | ManagementAndGeneral |
| Fundraising | 202735 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68088 | Total |
| Program Services | 55526 | ProgramServices |
| Management And General | 7715 | ManagementAndGeneral |
| Fundraising | 4847 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203723 | Total |
| Program Services | 150264 | ProgramServices |
| Management And General | 20000 | ManagementAndGeneral |
| Fundraising | 33459 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303824 | Total |
| Program Services | 240631 | ProgramServices |
| Management And General | 40152 | ManagementAndGeneral |
| Fundraising | 23041 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11100 | Total |
| Management And General | 11100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379384 | Total |
| Program Services | 377219 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223088 | Total |
| Program Services | 223088 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196584 | Total |
| Program Services | 131393 | ProgramServices |
| Management And General | 35661 | ManagementAndGeneral |
| Fundraising | 29530 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43217 | Total |
| Management And General | 43217 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58681 | Total |
| Program Services | 58681 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232928 | Total |
| Management And General | 232928 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316517 | Total |
| Program Services | 306428 | ProgramServices |
| Management And General | 6844 | ManagementAndGeneral |
| Fundraising | 3245 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332574 | Total |
| Management And General | 332574 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60537 | Total |
| Management And General | 60537 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION MATERIALS | 131138 | 131138 | |
| TAXES | 1720 | 1720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120118 | Total |
| Program Services | 73420 | ProgramServices |
| Management And General | 27172 | ManagementAndGeneral |
| Fundraising | 19526 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5218647 | Total |
| Program Services | 3670805 | ProgramServices |
| Management And General | 1195226 | ManagementAndGeneral |
| Fundraising | 352616 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344 | BOY |
| EOY | 1816 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347882 | BOY |
| EOY | 536069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211004 | BOY |
| EOY | 23979 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24973 | BOY |
| EOY | 12511 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52111 | BOY |
| EOY | 47108 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142758 | BOY |
| EOY | 155945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10220737 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3053638 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7424295 | BOY |
| EOY | 7167099 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144568 | BOY |
| EOY | 162861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8348935 | BOY |
| EOY | 8107388 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118393 | BOY |
| EOY | 81375 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32647 | BOY |
| EOY | 32656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151040 | BOY |
| EOY | 114031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7736577 | BOY |
| EOY | 7742363 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361318 | BOY |
| EOY | 150994 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8197895 | BOY |
| EOY | 7993357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8348935 | BOY |
| EOY | 8107388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -222831 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18293 | 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 | 2084300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1714116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1414373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1619484 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1290839 | CurrentTaxYear |
| Total | 8123112 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2971344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3067032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3150115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3426420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3306391 | CurrentTaxYear |
| Total | 15921302 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426739 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 411991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 388743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449116 | CurrentTaxYear |
| Total | 2140592 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5482383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5193139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4953231 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5509907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5046346 | CurrentTaxYear |
| Total | 26185006 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 327329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 680493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286792 | CurrentTaxYear |
| Total | 2075712 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 97805 | CurrentTaxYearMinus3Years |
| Total | 97805 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 408825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 680493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286792 | CurrentTaxYear |
| Total | 2173517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24011489 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24674 | CurrentTaxYear |
| Total | 88429 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24674 | CurrentTaxYear |
| Total | 88429 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9574 | CurrentTaxYear |
| Total | 23350 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5526074 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5207251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4956067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5526799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5080594 | CurrentTaxYear |
| Total | 26296785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89570 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | 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 | 144568 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24129 | InvestmentEarningsOrLosses |
| Other Expenditures | 5836 | OtherExpenditures |
| End Of Year Balance | 162861 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170249 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22831 | InvestmentEarningsOrLosses |
| Other Expenditures | 2850 | OtherExpenditures |
| End Of Year Balance | 144568 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151859 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20790 | InvestmentEarningsOrLosses |
| Other Expenditures | 2400 | OtherExpenditures |
| End Of Year Balance | 170249 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117892 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38467 | InvestmentEarningsOrLosses |
| Other Expenditures | 4500 | OtherExpenditures |
| End Of Year Balance | 151859 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 195353 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -75461 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000 | OtherExpenditures |
| End Of Year Balance | 117892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.61400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412316 | OtherCostOrOtherBasis |
| Book Value | 412316 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8978065 | OtherCostOrOtherBasis |
| Depreciation | 2472344 | Depreciation |
| Book Value | 6505721 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 804246 | OtherCostOrOtherBasis |
| Depreciation | 581294 | Depreciation |
| Book Value | 222952 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26110 | OtherCostOrOtherBasis |
| Book Value | 26110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7167099 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5164151 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18293 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 298 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 149744 | OtherRevenues |
| Revenue Not Rptd F990 | 168335 | RevenueNotRptdF990 |
| Revenue Subtotal | 4995816 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4995816 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5368689 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 298 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 149744 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150042 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5218647 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5218647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRINCIPAL OF THE ENDOWMENT FUND MAY NEVER BE EXPENDED OR DISTRIBUTED. INCOME EARNED FROM THE ENDOWMENT MAY BE USED FOR THE BENEFIT OF, TO PERFORM FUNCTIONS OF, OR TO CARRY OUT THE PURPOSE OF APT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | APT IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. APT HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,744. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 149,744. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT FIRM WILL PRESENT THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990 TO THE FINANCE & AUDIT COMMITTEE, EXECUTIVE DIRECTOR AND FISCAL OFFICER. THE PRESENTATION WILL INCLUDE A DISCUSSION PERTAINING TO THE RELATIONSHIP OF THE PRESENTED DOCUMENTS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE AUDIT COMMITTEE AND FISCAL OFFICER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCLOSURE AND DISCUSSIONS OF POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS TAKE PLACE AT WEEKLY MANAGEMENT MEETINGS AND MONTHLY BUDGET GROUP MEETINGS. PRIOR TO ANY ENGAGEMENTS WHERE A POTENTIAL CONFLICT OF INTEREST RELATIONSHIP EXISTS, BOARD INVOLVEMENT IS REQUESTED AND FULL DISCLOSURE IS MADE AT THE NEXT BOARD MEETING. IF CONFLICT ARISES, BOARD MINUTES WILL REFLECT THE CONFLICT AND DISCLOSE THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | MANAGEMENT AND GOVERNANCE UTILIZE TCG SALARY SURVEYS TO ENSURE APT SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATERS OF LIKE SIZE AND REGION. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION PACKAGES FOR ALL BENEFIT ELIGIBLE EMPLOYEES, INCLUDING EXECUTIVE DIRECTOR, FISCAL OFFICER AND KEY EMPLOYEES. THE ANNUAL BUDGET PROPOSAL INCLUDES SALARIES APPROVED BY THE GOVERNANCE COMMITTEE ALONG WITH MANAGEMENT'S RECOMMENDATION FOR THE ANNUAL RAISE PERCENTAGE TO BE APPLIED UNIVERSALLY. THE BOARD APPROVES ALL SALARIES, RAISE PERCENTAGES, AND BENEFITS WHEN APPROVING THE ANNUAL BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE FOR NO SPECIFIC REASON OTHER THAN NO ONE HAS EVER REQUESTED SUCH INFORMATION. HOWEVER, WE PRIDE OURSELVES ON TRANSPARENCY AND IF THE REQUEST WAS EVER MADE, WE WOULD WILLINGLY ACCOMMODATE THE REQUEST. | |
| FORM 990, PART VII, SECTION A, LINE 1A | BRENDA DEVITA, MICHAEL BROH, SARA YOUNG, AND DUNDEE MCNAIR DO NOT MEET THE DEFINITION OF "KEY EMPLOYEE" OR "HIGHEST COMPENSATED EMPLOYEE" ACCORDING TO THE IRS FORM 990 INSTRUCTIONS. HOWEVER, THE THEATRE BELIEVES THAT THESE FOUR EMPLOYEES ARE INTEGRAL TO THE FUNCTIONING OF THE THEATRE. | ADDITIONAL DISCLOSURE OF EMPLOYEE COMPENSATION |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON THE NET ASSETS IN THE ENDOWMENT 18,293. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | FOR THE PAST SEVERAL YEARS, THE BOARD OF DIRECTORS HAS SELECTED A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED. | BOARD OVERSIGHT OF AUDIT |
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