ALLEY THEATRE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLEY THEATRE (EIN 74-1143076)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201313199349309481
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:54:01-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741143076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEY THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLE | NameControl |
| Phone | 7132289341 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Texas Ave | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770022710 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dean R Gladden | Name |
| Title | Managing Director | Title |
| Phone | 7132205700 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| 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 | Dean R Gladden | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Texas Ave | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33010397 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.alleytheatre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Professional resident theatre producing and performing plays to deepen the understanding of ourselves, one another and the world we share by uniting theatre artists and audiences to experience the power of stories that illuminate the breadth and complexities of the human condition. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 313 | TotalNbrEmployees |
| Total Nbr Volunteers | 915 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6609929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22704297 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7767491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7872360 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 657801 | InvestmentIncomePriorYear |
| Investment Income Current Year | 796511 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 352996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 314554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15388217 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31687722 | 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 | 8939029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8941762 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 137104 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 125128 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1262938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6262667 | OtherExpensePriorYear |
| Other Expenses Current Year | 6521132 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15338800 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15588022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49417 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16099700 | RevenuesLessExpensesCY |
| Total Assets BOY | 46989860 | TotalAssetsBOY |
| Total Assets EOY | 63956101 | TotalAssetsEOY |
| Total Liabilities BOY | 3614504 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3746867 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43375356 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60209234 | NetAssetsOrFundBalancesEOY |
| Mission Description | Professional resident theatre producing and performing plays to deepen the understanding of ourselves, one another and the world we share by uniting theatre artists and audiences to experience the power of stories that illuminate the breadth and complexities of the human condition. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11767884 | Expense |
| Grants | 0 | Grants |
| Revenue | 8020370 | Revenue |
| Description | Arts, Culture & Humanities Programs, General/Other: Professional Resident Theatre Services for the 12/13 Season: Productions - 11; Total Attendance - 174,355; The Alley Theatre, founded in 1947, is one of the leading professional nonprofit theatre companies in the US. The Alley, which maintains a resident company of actors, directors, playwrights and designers, performs up to eleven productions a year on two stages (Hubbard Stage, 824 seats and Neuhaus Stage, 310 seats). The Alley produces a wide variety of theatrical productions, including American and European classics, musicals, contemporary plays and new work. In addition to the theatre performance complex at 615 Texas St., the Alley has a 75,000 square foot Center for Theatre Production, which contains rehearsal space, offices, and the scene, props, and costume shops. The Alley has earned a national and international reputation for artistic achievement, including the Tony Award for Outstanding Regional Theatre. Education and Community Engagement (ECE) programming attendance - 43,172 (student matinees attendance figure -12,628- is included in Total Attendance number for productions.) The mission of the Education Department at the Alley Theatre is to become a driving force for arts education, to create an advanced training ground for young and emerging theatre artists and to provide a forum for community discourse, interaction and understanding. To this end, the department delivers services to local elementary, middle and high schools, provides professional development in arts integration to teachers and school administrators and offers on-going classes to the Houston community. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11767884 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 313 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donald L Poole | NamePerson |
| Telephone Number | 7132289341 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Texas Ave | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770022710 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (72 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Askaamit Roger | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Alkek Williams Margaret | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Arnoldy Jana | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Atlas Scott J | ||||||||
| General Councel, Ex Officio | 2 | 0 | X | 0 | 0 | 0 | ||
| Bopp Gregory | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Boyce Maria Wyckoff | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Brookshire Larry | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Brown Oscar K | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Byerley William | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Caracio Sylvia S | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Carrig John A | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Chao Anne | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Creasey David | ||||||||
| Vice President | 2 | 0 | X | 0 | 0 | 0 | ||
| Dabney Stephen | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Dickerson Larry | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Dickson David | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Finger Jerry E | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Finger Jonathan | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Fish Gina | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Harrell Robert | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Hirshberg Al J | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Hixon Robert | ||||||||
| Ex-Officio | 2 | 0.1 | X | 0 | 0 | 0 | ||
| Hopson Robert M III | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Hubbard Patricia P | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Hulme Ron | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| John Philip | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Johnson William | ||||||||
| Ex-Officio | 2 | 0.1 | X | 0 | 0 | 0 | ||
| Kades Kenneth | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Ketelsen Kathryn L | ||||||||
| Board Member | 2 | 0.1 | X | 0 | 0 | 0 | ||
| Langford Robert | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Langford Thomas R | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Lewis Colter | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Lindsey John | ||||||||
| Ex Officio | 2 | 0 | X | 0 | 0 | 0 | ||
| Linn Carol | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Long Meredith J | ||||||||
| Chairman Emeritus | 2 | 0 | X | 0 | 0 | 0 | ||
| Mach Butch | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Madison Beth | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Marion Jesse R | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Martin Nancy Foster | ||||||||
| Secretary | 2 | 0 | X | 0 | 0 | 0 | ||
| Mongrain Joseph | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Montgomery Kelly | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Morse Stephen | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Murphree Dennis | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Orton Katharine W | ||||||||
| Ex Officio | 2 | 0 | X | 0 | 0 | 0 | ||
| Peacock J Hoke | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Penshorn Robert | ||||||||
| Vice President | 2 | 0 | X | 0 | 0 | 0 | ||
| Petrello Cynthia Ann | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Plank Roger B | ||||||||
| Chairman | 2 | 0 | X | 0 | 0 | 0 | ||
| Raben Steve A | ||||||||
| Vice President | 2 | 0 | X | 0 | 0 | 0 | ||
| Ragauss Peter | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Reedy Robert G | ||||||||
| President | 2 | 0 | X | 0 | 0 | 0 | ||
| Roberts David E | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Rogers Arthur H | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Sarofim Phillip | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Schiller John | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Shaper C Park | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Sprague J Abbott | ||||||||
| Ex-Officio | 2 | 0 | X | 0 | 0 | 0 | ||
| Stark Lois Farfel | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Stewart James W | ||||||||
| Ex Officio | 2 | 0 | X | 0 | 0 | 0 | ||
| Symonds Anne Allen | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Tutcher Dan Curtis | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Vesey Gregory | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Weaver Sharyn A | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Williams Sherry D | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Wulfe Scott | ||||||||
| Board member | 2 | 0 | X | 0 | 0 | 0 | ||
| Wyatt Lynn | ||||||||
| Board Member | 2 | 0 | X | 0 | 0 | 0 | ||
| Boyd Gregory | ||||||||
| Artistic Director | 50 | 0 | 350593 | 0 | 19552 | X | ||
| Gladden Dean R | ||||||||
| Managing Director | 50 | 0 | 333742 | 0 | 21434 | X | ||
| Poole Donald | ||||||||
| Director of Finance | 50 | 0 | 111323 | 0 | 13899 | X | ||
| Swackhamer Ten Eyck | ||||||||
| General Manager | 50 | 0 | 113448 | 0 | 13642 | X | ||
| Franco Rodi | ||||||||
| Director of Communications | 50 | 0 | 113557 | 0 | 6136 | X | ||
| Giles Nancy | ||||||||
| Director of Development | 50 | 0 | 116055 | 0 | 9996 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1138718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84659 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 616608 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 513541 | GovernmentGrants |
| All Other Contributions | 21574148 | AllOtherContributions |
| Noncash Contributions | 613478 | NoncashContributions |
| Total Contributions | 22704297 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ticket sales and fees | 711110 | 7705022 | 7705022 | 0 | $0 |
| Co-production, Education and Other Revenue | 711110 | 167338 | 167338 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7872360 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $588,235 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41671 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41671 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,671 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1194029 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 985753 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 208276 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $208,276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 368431 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 535458 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 243557 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124874 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,874 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 241374 | GrossSalesOfInventory |
| Cost Of Goods Sold | 93365 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148009 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31687722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8020369 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $963,056 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 791321 | Total |
| Program Services | 396752 | ProgramServices |
| Management And General | 394569 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6389724 | Total |
| Program Services | 4730581 | ProgramServices |
| Management And General | 1097901 | ManagementAndGeneral |
| Fundraising | 561242 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195281 | Total |
| Program Services | 135409 | ProgramServices |
| Management And General | 45780 | ManagementAndGeneral |
| Fundraising | 14092 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927524 | Total |
| Program Services | 719672 | ProgramServices |
| Management And General | 150920 | ManagementAndGeneral |
| Fundraising | 56932 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637912 | Total |
| Program Services | 477022 | ProgramServices |
| Management And General | 111717 | ManagementAndGeneral |
| Fundraising | 49173 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36023 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125128 | Total |
| Fundraising | 125128 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87123 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 87123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 749408 | Total |
| Program Services | 666510 | ProgramServices |
| Management And General | 31176 | ManagementAndGeneral |
| Fundraising | 51722 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1019286 | Total |
| Program Services | 936747 | ProgramServices |
| Fundraising | 82539 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411106 | Total |
| Program Services | 240440 | ProgramServices |
| Management And General | 114540 | ManagementAndGeneral |
| Fundraising | 56126 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178926 | Total |
| Program Services | 73203 | ProgramServices |
| Management And General | 105723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491731 | Total |
| Program Services | 491731 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845192 | Total |
| Program Services | 693057 | ProgramServices |
| Management And General | 126779 | ManagementAndGeneral |
| Fundraising | 25356 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451138 | Total |
| Program Services | 451138 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108015 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 101312 | ManagementAndGeneral |
| Fundraising | 6703 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 677903 | Total |
| Program Services | 601438 | ProgramServices |
| Management And General | 63721 | ManagementAndGeneral |
| Fundraising | 12744 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199008 | Total |
| Program Services | 149100 | ProgramServices |
| Management And General | 44453 | ManagementAndGeneral |
| Fundraising | 5455 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Artistic Expenses (Research, Casting) | 71602 | 71602 | 0 | 0 |
| Education and Community Engagement | 68482 | 68482 | 0 | 0 |
| Production Expenses | 865000 | 865000 | 0 | 0 |
| Special Event Expenses | 167567 | 0 | 0 | 167567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83622 | Total |
| Management And General | 35463 | ManagementAndGeneral |
| Fundraising | 48159 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15588022 | Total |
| Program Services | 11767884 | ProgramServices |
| Management And General | 2557200 | ManagementAndGeneral |
| Fundraising | 1262938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6465 | BOY |
| EOY | 79055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915788 | BOY |
| EOY | 6409738 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6143839 | BOY |
| EOY | 17114836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134161 | BOY |
| EOY | 78268 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31475 | BOY |
| EOY | 25746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527468 | BOY |
| EOY | 608963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31084018 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12755229 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17210994 | BOY |
| EOY | 18328789 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20019670 | BOY |
| EOY | 21310706 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46989860 | BOY |
| EOY | 63956101 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683210 | BOY |
| EOY | 534367 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2931294 | BOY |
| EOY | 3212500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614504 | BOY |
| EOY | 3746867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19300210 | BOY |
| EOY | 18673976 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11098003 | BOY |
| EOY | 28558115 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12977143 | BOY |
| EOY | 12977143 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43375356 | BOY |
| EOY | 60209234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46989860 | BOY |
| EOY | 63956101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16099700 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 734178 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7023249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5447189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5204684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6609930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22704297 | CurrentTaxYear |
| Total | 46989349 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7023249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5447189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5204684 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6609930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22704297 | CurrentTaxYear |
| Total | 46989349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9249094 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37740255 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 505285 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 592581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 629906 | CurrentTaxYear |
| Total | 2939647 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49928996 | TotalSupport |
| Gross Receipts From Admissions Etc | 38130830 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75588 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78393 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18355693 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1524378 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 427232 | OtherExpenditures |
| Administrative Expenses | 87123 | AdministrativeExpenses |
| End Of Year Balance | 19365716 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17086380 | BeginningOfYearBalance |
| Contributions | 143667 | Contributions |
| Investment Earnings Or Losses | 1592036 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 386948 | OtherExpenditures |
| Administrative Expenses | 79442 | AdministrativeExpenses |
| End Of Year Balance | 18355693 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14076597 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 3383683 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 300000 | OtherExpenditures |
| Administrative Expenses | 73900 | AdministrativeExpenses |
| End Of Year Balance | 17086380 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13190445 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | 1199773 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 300000 | OtherExpenditures |
| Administrative Expenses | 63621 | AdministrativeExpenses |
| End Of Year Balance | 14076597 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25330362 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -11182466 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 926644 | OtherExpenditures |
| Administrative Expenses | 80807 | AdministrativeExpenses |
| End Of Year Balance | 13190445 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 970675 | OtherCostOrOtherBasis |
| Book Value | 970675 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 22075222 | OtherCostOrOtherBasis |
| Depreciation | 10189130 | Depreciation |
| Book Value | 11886092 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 49558 | OtherCostOrOtherBasis |
| Depreciation | 49558 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2925442 | OtherCostOrOtherBasis |
| Depreciation | 2516541 | Depreciation |
| Book Value | 408901 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5063121 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 5063121 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18328789 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 32388661 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 734178 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 53884 | OtherRevenues |
| Revenue Not Rptd F990 | 788062 | RevenueNotRptdF990 |
| Revenue Subtotal | 31600599 | RevenueSubtotal |
| Investment Expenses Not Included | 87123 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87123 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31687722 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15500899 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15500899 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87123 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 87123 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15588022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | The Alley Theatre Endowment exists to generate operating income to the Alley Theatre in accordance with the policies of the Alley Theatre Board of Trustees. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Alley Theatre Productions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Main St Suite 816 | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone soliciation of contributions | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 222267 | GrossReceipts |
| Amount Retained By Contractor | 125128 | AmountRetainedByContractor |
| Net To Organization | 97139 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 222267 | TotalGrossReceipts |
| Total Retained By Contractors | 125128 | TotalRetainedByContractors |
| Total Net To Organization | 97139 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Ball | NameOfEvent1 |
| Gross Receipts Event1 | 572686 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 393681 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 179005 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 9494 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 65440 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 39483 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 42999 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Wild Things | NameOfEvent2 |
| Gross Receipts Event2 | 244602 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 97177 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 147425 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 17640 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 25363 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3087 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 167751 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 125750 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42001 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 2850 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14004 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10348 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 12849 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 985039 | GrossReceiptsTotal |
| Charitable Contributions Total | 616608 | CharitableContributionsTotal |
| Gross Revenue Total Events | 368431 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 29984 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 14004 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 101151 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 39483 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 58935 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 243557 | DirectExpenseSummaryEvents |
| Net Income Summary | 124874 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Boyd Gregory | ||||||||||||||
| Artistic Director | 335473 | 0 | 6620 | 0 | 0 | 0 | 8500 | 0 | 19552 | 0 | 370145 | 0 | 0 | 0 |
| Gladden Dean R | ||||||||||||||
| Managing Director | 318871 | 0 | 6371 | 0 | 0 | 0 | 8500 | 0 | 21434 | 0 | 355176 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Club dues for local private club. The board believes that the Managing Director's membership in this club is essential to his fundraising activities. |
| SchJ_P01_S00_L07 | Schedule J, Part I, Line 7 | Bonus awarded based on performance during the year and approved by the compensation committee of the Board of Directors. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 613478 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Alley Theatre (Alley) also has an executive committee which is a subset of the full board and may exercise all the authority of the Board of Directors in the management of the Alley, except where action ofhte Board of Directors is required by statute or bylaws. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Jerry Finger and Jonathan Finger are father and son. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 with managment, approves and shares with the full board. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | All Board members are required to sign the Conflict of Interest Policy on a yearly basis. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | (15a) Salaries for all key employees are compared to national data provided by the Theatre Communications Group (TCG) and locally to ther arts organizations and the United Way. The board directly sets and approves salaries for the Artistic Director and Managing Director. (15b) Based on the board's approval of the operating budget and data mentioned above, the Managing Director approves all other officers, key employees, and highly compensated employees. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alley Theatre Productions | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Texas St | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760473119 | EIN |
| Primary Activities | Administer royalties | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSection |
| Public Charity Status | 509 (a) (3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alley Theatre | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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