2013-06-21T15:09:08-07:00 2012-12-31 Greenwood and Crim PC CPAs 510 S Clinton PO Box 2236 Iowa City IA 522442236 990 2012-01-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 WALLY CHAPPELL 2013-06-21 true Steven J Kuhl P00099793 3193510231 2012 2016-02-24 21:20:13Z WALLY CHAPPELL 858 FOSTER ROAD IOWA CITY IA 52245 1242252 false false X WWW.ENGLERT.ORG X 2000 IA The Englert Civic Theatre Inc's purpose is to own, maintain, and operate the Englert Theatre as a community performance space in order to: provide a wide-range of diverse programing in the performing arts; provide educational opportunities and exposure to the performing arts; highlight the talents of local performers, artists, and ensembles; and enhance the vitality of Iowa City's downtown by preserving its last historic theatre. 28 28 50 200 0 169316 221249 29164 1020793 45 210 0 198525 1242252 0 0 45337 353981 0 67251 88741 937658 134078 1291639 64447 -49387 4998208 4947677 613940 612796 4384268 4334881 The Englert Civic Theatre Inc's purpose is to own, maintain, and operate the Englert Theatre as a community performance space in order to: provide a wide-range of diverse programing in the performing arts; provide educational opportunities and exposure to the performing arts; highlight the talents of local performers, artists, and ensembles; and enhance the vitality of Iowa City's downtown by preserving its last historic theatre. false false 1009177 998903 PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE 1009177 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 50 true false false false false false false false false 0 false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true false false true false false X BILL THOMASSON 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X JASON WAGNER 1.00 0.00 X 0 0 0 MOLLY PROUT 1.00 0.00 X 0 0 0 VICKIE SHARP 1.00 0.00 X 0 0 0 TOM ROCKLIN 1.00 0.00 X 0 0 0 KATIE COATES 1.00 0.00 X 0 0 0 AARON SWARTZENDRUBER 1.00 0.00 X 0 0 0 TOM CILEK 1.00 0.00 X 0 0 0 JENNIFER RICHMAN 1.00 0.00 X X 0 0 0 WALLY CHAPPELL 1.00 0.00 X X 0 0 0 NANCY ABRAM 1.00 0.00 X 0 0 0 MONICA MOEN 1.00 0.00 X 0 0 0 MARIA SCHROEDER 1.00 0.00 X 0 0 0 NICK WESTERGAARD 1.00 0.00 X 0 0 0 TIM MCDOUGALL 1.00 0.00 X 0 0 0 JIM KELLY 1.00 0.00 X 0 0 0 SCOTT MCGILL 1.00 0.00 X 0 0 0 JEFF HUGHES 1.00 0.00 X 0 0 0 SCOTT MCDONOUGH 1.00 0.00 X 0 0 0 RICHARD LOULA 1.00 0.00 X 0 0 0 MAGGIE CONROY 1.00 0.00 X 0 0 0 KURT GRIEBEL 1.00 0.00 X 0 0 0 WENDY FORD 1.00 0.00 X 0 0 0 PAUL D BURNS 1.00 0.00 X 0 0 0 MARK GINSBERG 1.00 0.00 X 0 0 0 POLLY MORRIS 1.00 0.00 X X 0 0 0 JON FOGARTY 1.00 0.00 X 0 0 0 ANNA MOYERS STONE 1.00 0.00 X X 0 0 0 RYAN WEST 1.00 0.00 X 0 0 0 0 false false false 0 69166 152083 221249 SUBLEASE INCOME 531120 21890 21890 SHOW INCOME 711190 998903 998903 1020793 210 210 0 0 0 0 0 0 0 0 1242252 1020793 210 0 0 0 0 0 0 318336 256422 15959 45955 0 3770 2338 188 1244 31875 25312 1692 4871 0 0 18155 18155 0 0 0 0 67995 66383 1612 5034 3852 1182 0 0 51830 49035 2795 0 0 6028 1808 1206 3014 25059 25059 0 145823 145823 0 FUNDRAISING MATERIALS/SUPPLIE 8456 8456 INSURANCE 17435 15935 1500 CONSESSIONS 31041 31041 SHOW EXPENSE 551813 551813 8989 5238 1652 2099 1291639 1009177 215211 67251 165785 212051 0 4450 2000 347071 1678 0 0 0 0 6375 45450 5726040 1039542 4474527 4686498 0 0 0 0 0 4998208 4947677 26361 20630 84753 125251 502826 466915 613940 612796 X 4384268 4334881 4384268 4334881 4998208 4947677 -49387 X false false false X 123898 92530 108960 179421 221249 726058 0 0 123898 92530 108960 179421 221249 726058 0 726058 10 14 5 45 210 284 0 0 726342 0.99960 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51401 51401 5514860 892372 4622488 105432 92823 12609 54347 54347 4686498 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FINANCE COMMITTEE REVIEWS SALARIES, WHICH ARE BASED ON, BUT NOT LIMITED TO, COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, EMPLOYEE PERFORMANCE EVALUATIONS AND OTHER COMPARABLE DATA OF SIMILAR EXEMPT ORGANIZATIONS. THE FINANCE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED SALARIES, THE APPROVED SALARIES ARE INCORPORATED INTO THE BUDGET. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE IS MET BY ANNUALLY DISCLOSING IF THERE ARE ANY INTERESTS THAT COULD LEAD TO A CONFLICT. ALSO, AT ANY TIME DURING THE YEAR WHEN A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS REQUIRED TO IMMEDIATELY NOTIFY THE GOVERNING BODY OF THE NATURE OF THE CONFLICT. IMMEDIATE ACTION IS TAKEN BY THE GOVERNING BODY TO INVESTIGATE THE NATURE OF THE CONFLICT AND TIMELY DETERMINATION OF RESOLUTION OF THE MATTER. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S TREASURER, THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS/HER COMPLETION OF THE APPLICABLE SPACE OF THE SIGNATURE BLOCK ON PAGE 1 OF FORM 990.