DALLAS CHILDRENS THEATER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS THEATER INC (EIN 75-1967052)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-08
- IRS object ID
- 201321289349300017
- Schema version
- 2011v1.5
- 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 | 2013-05-08T08:21:00-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752393478 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751967052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDRENS THEATER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 2149780110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBYN FLATT | Name |
| Title | EXECUTIVE ARTISTIC DIRECTOR | Title |
| Phone | 2149780110 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURTIS MAXFIELD | Name |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBYN FLATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3399224 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1558937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1263666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1834586 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1969239 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40813 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118507 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3434392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3351440 | 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 | 1522250 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1552199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 376739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2046220 | OtherExpensePriorYear |
| Other Expenses Current Year | 2155939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3568470 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3708138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -356698 | RevenuesLessExpensesCY |
| Total Assets BOY | 9509643 | TotalAssetsBOY |
| Total Assets EOY | 9360284 | TotalAssetsEOY |
| Total Liabilities BOY | 880362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1069915 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8629281 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8290369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE THEATER SEASON PRODUCTIONS, OPERATION OF A THEATRICAL SCHOOL, PERFORMANCES FOR CHILDREN WITH SPECIAL NEEDS AND SEVERAL EDUCATIONAL EXTENSION PROGRAMS IN DALLAS, TEXAS. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1809144 | Expense |
| Revenue | 912813 | Revenue |
| Description | DCT'S THEATER PRODUCTION SEASON OFFERS UP TO 10 PLAYS FOR FAMILY AUDIENCES ON AN ARRAY OF TOPICS AND THEMES, FROM FAVORITE CLASSICS TO WORKS BASED ON POPULAR CHILDREN'S LITERATURE TO RELEVANT, EDGY TEEN ISSUES. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATRE, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES OVER 95,000 PERSONS; MOST SIGNIFICANT ARE STUDENT MATINEE PERFORMANCES WHEREBY STUDENTS RECEIVE DISCOUNTED TICKETS AND FREE STUDY GUIDES ARE AVAILABLE ONLINE FOR TEACHERS TO USE AS TOOLS LINKING THE STUDENTS' THEATER EXPERIENCES WITH CURRICULUM-RELATED ACTIVITIES. DCT ALSO OFFERS FREE OR DEEPLY DISCOUNTED TICKETS TO LOW-INCOME CHILDREN AND FAMILIES, AND FOR TITLE I SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 532252 | Expense |
| Revenue | 482171 | Revenue |
| Description | DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 1,700 CHILDREN, AGES 3-18. CLASSES ARE OFFERED IN BEGINNING-TO-ADVANCED THEATER ARTS AND TAUGHT BY DEGREED THEATER PROFESSIONALS WITH FOCUS ON THE DEVELOPMENT OF IMAGINATION, COMMUNICATION SKILLS, COLLABORATIVE PROBLEM-SOLVING, AND PERFORMANCE TECHNIQUES. ADDITIONALLY AFTER SCHOOL DRAMA CLASSES ARE CREATED AND ADMINISTERED BY DCT TO BENEFIT YOUTH THROUGH AFTER-SCHOOL SATELLITE THEATER ARTS PROGRAMS. THE CURTAINS UP ON READING PROGRAM IS AN IN-SCHOOL AND SUMMER PROGRAM INTEGRATING DRAMA, LITERATURE, LANGUAGE ARTS, SOCIAL STUDIES, AND HISTORY. DCT ARTISTS-IN-RESIDENCE COLLABORATE WITH EDUCATORS IN DISD ELEMENTARY SCHOOLS TO INCORPORATE THE ARTS INTO THE CORE-CURRICULUM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 559220 | Expense |
| Revenue | 574255 | Revenue |
| Description | DCT ON TOUR IS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR OVER 116,000 STUDENTS AND FAMILIES IN 55 CITIES THROUGHOUT THE U.S. KNOWN FOR PRESENTING FULL-SCALE THEATRICAL PRODUCTIONS TO DIVERSE AUDIENCES FROM EVERY REGION, DCT'S TOUR PROVIDES EXCEPTIONAL, COMPELLING THEATER TO ALL YOUNG PEOPLE, ESPECIALLY IN UNDER-SERVED RURAL AND INNER-CITY COMMUNITIES. IN 2006, THE TOUR TRAVELED TO CHINA, REPRESENTING THE USA AT THE SHANGHAI INTERNATIONAL CHILDREN'S EXPO. THE TOUR HAS PERFORMED AT SUCH PRESTIGIOUS THEATERS AS THE JFK CENTER FOR THE PERFORMING ARTS IN WASHINGTON, D.C. AND THE LUTHER BURBANK CENTER FOR ARTS IN SANTA ROSA, CALIFORNIA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2900616 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | 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 | TX | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN SICHTER | NamePerson |
| Telephone Number | 2149780110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANN MAHOWALD | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ANNETTE WATKINS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CAROL LOCHRIDGE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CAROL MARCH | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CARRIE CHAPMAN TELLER | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTA SANFORD | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CLIFTON DEMAREST | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DAVID HORAN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH STANFORD | ||||||
| CO-VP DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| DIANA KLEIN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DIANE FEFFER | ||||||
| VP-MARKETING | 1.00 | X | 0 | 0 | 0 | X |
| DOUGLAS BOX | ||||||
| CAMPAIGN CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| ELIZABETH NAFTALIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SHOWALTER | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| EMILY JEFFERSON | ||||||
| ARTISTIC COUNCIL | 1.00 | X | 0 | 0 | 0 | X |
| EVERETT SPAETH | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| GEORGIANA SHELOKOV | ||||||
| CO-VP EDUCATION | 1.00 | X | 0 | 0 | 0 | X |
| HEATHER FORREST | ||||||
| CO-VP EDUCATION | 1.00 | X | 0 | 0 | 0 | X |
| HELEN RISCH | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| HENRY WRIGHT | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JAMIE ANDERSON | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JANINE PITTS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JULIA DAVIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JULIE HERSCH | ||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | X |
| LAURA CUSTARD HURT | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| LINDA D KEATTS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARIA CINTRON MAGENNIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MATT BESHEARS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MICKIE BRAGALONE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MIRANDA LIND | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MONICA PIMENTEL | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| NATHAN OUJEZDSKY | ||||||
| CO-VP FINANCE | 1.00 | X | 0 | 0 | 0 | X |
| PAMELA S LEADER | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| RHONDA MARCUS | ||||||
| CO-VP DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X |
| ROB AIKEY | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROSALEEN MATEN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| SALLY SCHOPMEYER | ||||||
| FACILITIES CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SHARRON HUNT MUNSON | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TAJ CLAYTON | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TAMARA CAMPBELL | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TAMARA O'CONNOR | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TARA LEWIS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| VALERIE COLSON | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JOHN SICHTER | ||||||
| CHIEF ADMINISTRATIVE DIRECTOR | 40.00 | 46892 | 0 | 5402 | X | |
| ROBYN FLATT | ||||||
| EXECUTIVE ARTISTIC DIRECTOR | 40.00 | 76996 | 0 | 482 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123888 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5884 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 238893 | FundraisingEvents |
| Government Grants | 55732 | GovernmentGrants |
| All Other Contributions | 969041 | AllOtherContributions |
| Noncash Contributions | 4517 | NoncashContributions |
| Total Contributions | 1263666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 1452207 | 1452207 |
| TUITION | 900099 | 482171 | 482171 |
| STORE SALES | 900099 | 22421 | 22421 |
| CONCESSION SALES | 900099 | 12440 | 12440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1969239 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28 | TotalRevenueColumn |
| Exclusion | $28 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 151941 | Real |
| Personal | 430 | 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 | 151941 | Real |
| Personal | 430 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152371 | TotalRevenueColumn |
| Exclusion | $152,371 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 238893 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47784 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33864 | TotalRevenueColumn |
| Exclusion | -$33,864 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3351440 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1969239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,535 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1266617 | Total |
| Program Services | 794551 | ProgramServices |
| Management And General | 224641 | ManagementAndGeneral |
| Fundraising | 247425 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131301 | Total |
| Program Services | 82444 | ProgramServices |
| Management And General | 31326 | ManagementAndGeneral |
| Fundraising | 17531 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154281 | Total |
| Program Services | 104331 | ProgramServices |
| Management And General | 23385 | ManagementAndGeneral |
| Fundraising | 26565 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200217 | Total |
| Program Services | 148351 | ProgramServices |
| Management And General | 29864 | ManagementAndGeneral |
| Fundraising | 22002 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185948 | Total |
| Program Services | 182028 | ProgramServices |
| Fundraising | 3920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111381 | Total |
| Program Services | 97873 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
| Fundraising | 7671 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137205 | Total |
| Program Services | 120570 | ProgramServices |
| Management And General | 11641 | ManagementAndGeneral |
| Fundraising | 4994 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166537 | Total |
| Program Services | 161576 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
| Fundraising | 1871 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25222 | Total |
| Program Services | 23249 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 740 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308488 | Total |
| Program Services | 274732 | ProgramServices |
| Management And General | 13546 | ManagementAndGeneral |
| Fundraising | 20210 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32049 | Total |
| Program Services | 29843 | ProgramServices |
| Management And General | 1378 | ManagementAndGeneral |
| Fundraising | 828 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES A | 477580 | 477580 | ||
| REPAIRS & MAINTENANCE | 183406 | 146776 | 22077 | 14553 |
| SUPPLIES & MATERIALS | 155283 | 88039 | 62765 | 4479 |
| ROYALTIES & COMMISSION | 151090 | 151090 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21533 | Total |
| Program Services | 17583 | ProgramServices |
| Fundraising | 3950 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3708138 | Total |
| Program Services | 2900616 | ProgramServices |
| Management And General | 430783 | ManagementAndGeneral |
| Fundraising | 376739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382147 | BOY |
| EOY | 479302 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585153 | BOY |
| EOY | 365715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158708 | BOY |
| EOY | 111641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10547375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2332625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8182340 | BOY |
| EOY | 8214750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146295 | BOY |
| EOY | 164081 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 24795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509643 | BOY |
| EOY | 9360284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123658 | BOY |
| EOY | 339268 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206704 | BOY |
| EOY | 257971 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550000 | BOY |
| EOY | 472676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880362 | BOY |
| EOY | 1069915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7654149 | BOY |
| EOY | 7402265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 828286 | BOY |
| EOY | 778104 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146846 | BOY |
| EOY | 110000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8629281 | BOY |
| EOY | 8290369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509643 | BOY |
| EOY | 9360284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -356698 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17786 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3097290 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1361443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1489511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1229075 | CurrentTaxYear |
| Total | 8353470 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2516833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1928719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1887499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1917482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2057979 | CurrentTaxYear |
| Total | 10308512 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5614123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3104870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3248942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3406993 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3287054 | CurrentTaxYear |
| Total | 18661982 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18661982 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152399 | CurrentTaxYear |
| Total | 610180 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 114662 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152399 | CurrentTaxYear |
| Total | 610180 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5733118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3227802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3363604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3508185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3439453 | CurrentTaxYear |
| Total | 19272162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96830 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.03170 | InvestmentIncomePercentage |
| 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 | 133967 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30114 | InvestmentEarningsOrLosses |
| End Of Year Balance | 164081 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133967 | BeginningOfYearBalance |
| End Of Year Balance | 133967 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1532 | InvestmentEarningsOrLosses |
| End Of Year Balance | 133967 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 162912 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -27413 | InvestmentEarningsOrLosses |
| End Of Year Balance | 135499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2600000 | OtherCostOrOtherBasis |
| Book Value | 2600000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5231781 | OtherCostOrOtherBasis |
| Depreciation | 1236539 | Depreciation |
| Book Value | 3995242 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1313524 | OtherCostOrOtherBasis |
| Depreciation | 807548 | Depreciation |
| Book Value | 505976 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1402070 | OtherCostOrOtherBasis |
| Depreciation | 288538 | Depreciation |
| Book Value | 1113532 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8214750 | TotalOfBookValueLandBuildings |
| Total Revenue | 3351440 | TotalRevenue |
| Total Expenses | 3708138 | TotalExpenses |
| Excess Or Deficit For Year | -356698 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17786 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 17786 | TotalAdjustments |
| Excess Or Deficit Per FS | -338912 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3478363 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17786 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 109137 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 126923 | RevenueNotRptdF990 |
| Revenue Subtotal | 3351440 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3351440 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3817275 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109137 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 109137 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3708138 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3708138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XII, LINE 2B NET UNREALIZED GAIN ON INVESTMENTS ARE RECOGNIZED IN AUDITED FINANCIAL STATEMENTS AS REVENUE, BUT NOT IN THE FORM 990: 17,786. PART XIII, LINE 2A DONATED SERVICES AND USE OF FACILITIES ARE RECOGNIZED IN AUDITED FINANCIAL STATEMENTS AS AN EXPENSE, BUT NOT IN THE FORM 990: (109,137). | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABARET GALA | NameOfEvent1 |
| Gross Receipts Event1 | 123078 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 123078 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 39952 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GIRLS PARTY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 105619 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 91699 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13920 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2101 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24116 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24116 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 5731 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 252813 | GrossReceiptsTotal |
| Charitable Contributions Total | 238893 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13920 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47784 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47784 | DirectExpenseSummaryEvents |
| Net Income Summary | -33864 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY SHOPMEYER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT OF MAINTENANCE, INC. | Relationship |
| Amount Of Transaction | 37000 | AmountOfTransaction |
| Description Of Transaction | PROVIDES CLEANING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3807 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | SUPPLIES | 1 | 710 |
| X | EVENT EXPENSES | 18 | 8366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED FOR REVIEW TO ALL MEMBERS OF THE BOARD OF TRUSTEES IN ADVANCE OF FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AS PART OF THE FINANCIAL AUDIT, A COI QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS BY THE AUDIT FIRM AND RESPONSES ARE MAILED BACK TO THE AUDIT FIRM. THIS IS DONE TO PROVIDE INDEPENDENCE ON THE MATTER. A REVIEW OF COI RESPONSES IS PERFORMED BY THE AUDIT FIRM AND FINDINGS ARE REPORTED BACK TO THE MANAGEMENT OF DCT AND THE DCT BOARD FINANCE COMMITTEE. ISSUES, CONCERNS, UNUSUAL MATTERS ARE TO BE REPORTED TO THE FINANCE COMMITTEE WHO IN TURN WILL ADDRESS THE MATTERS WITH THE DCT BOARD EXECUTIVE COMMITTEE. ANY SITUATION ARISING IN THE INTERIM OF THE ANNUAL COI DISCLOSURE WILL BE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND CONSIDERATION WHO WILL IN TURN ADDRESS THE MATTER WITH THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF EMPLOYEES BY POSITION ARE BENCHMARKED AGAINST AN ANNUAL SALARY SURVEY BY A NATIONAL, PROFESSIONAL ORGANIZATION OF THEATERS. THE ORGANIZATION'S RECOMMENDED SALARY PLAN IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAIN ON INVESTMENTS 17,786. DONATED SERVICES AND USE OF FACILITIES 0. TOTAL TO FORM 990, PART XI, LINE 5: 17,786. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS THE AUDIT REPORT BEFORE THE FINAL AUDIT REPORT IS ISSUED. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR. |
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