PEACE CENTER FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEACE CENTER FOUNDATION (EIN 57-0811297)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201331969349301423
- Schema version
- 2011v1.2
- 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 L
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T17:34:22-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570811297 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEACE CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEAC | NameControl |
| Phone | 8644673030 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Broad Street | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Clark | Name |
| Title | Chief Financial Officer | Title |
| Phone | 8646799204 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peace Center for the Performing Arts | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Megan Riegel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Broad Street | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26591089 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.peacecenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | To promote the performing arts through public performances, support of local artists and education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 134 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 191385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 97000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10677901 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10513085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6501678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11046984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2124334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1241661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 524428 | OtherRevenuePriorYear |
| Other Revenue Current Year | 524652 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19828341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23326382 | 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 | 2510832 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2910145 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 136500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90035 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458708 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7719179 | OtherExpensePriorYear |
| Other Expenses Current Year | 11675120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10366511 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14675300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9461830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8651082 | RevenuesLessExpensesCY |
| Total Assets BOY | 51274922 | TotalAssetsBOY |
| Total Assets EOY | 69446335 | TotalAssetsEOY |
| Total Liabilities BOY | 12226946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14178545 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39047976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55267790 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Peace Center presents the world's finest performers, provides arts education and outreach, and supports local arts organizations. These efforts further cultural enhancement, arts appreciation and the economic development of South Carolina. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11097604 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Peace Center presents high quality and culturally significant performing artists of varied genres. The establishment of the venue and resulting programming make the performing arts accessible to the regional community. Performances include Broadway shows, dance, folk, classical, choral, international, blues, rock, jazz and opera. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1418714 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Peace Center's performance series for youth provides students, teachers and home school communities from across the region the opportunity to view live professional theater, dance and musical events. Attendance to the performance series totaled over 55,000. The Peace Center also provides teacher workshops, artist-in-residence programs, a Summer Teacher Institute, master classes taught by internationally renowned artists for aspiring artists of all ages. Attendance at the workshops and classes totaled over 6,000 for the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 921198 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | The Peace Center serves as the primary venue for local performing arts organizations to present programming geared to that organization's specific art focus. The Peace Center's resident companies include the Greenville Symphony Orchestra, South Carolina Children's Theater, Carolina Ballet, International Ballet and South Carolina Governor's School for the Arts and Humanities. The Peace Center provides professional facility and event services at significantly subsidized rates to fiscally support the efforts of these local performing arts organizations. Attendance for these and other local arts organizations totaled over 70,000 during the year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 13437516 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 134 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | 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 | 0 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Clark | NamePerson |
| Telephone Number | 8646799204 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 West Broad Street | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jim Akerhielm | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Michael Amos | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Bo Aughtry | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mike Baur | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Steve Brandt | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Dr Larry Brotherton | ||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | |||
| Duff Bruce | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Ann Bryan | ||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | |||
| Michael Byars | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Cleveland Christophe | ||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | |||
| Charles Dalton | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Walter Davis | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Robert DeLapp | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Amy Ryberg Doyle | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Eva Marie Fox | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Ted Gentry | ||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | |||
| Sean Hartness | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Lynn Harton | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Dr Glenn Head | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Mary Hipp | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Robert Hoak | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Velda Hughes | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Edna Johnson | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Herman G Kirven Jr | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Susan Lambert | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Peter Larocque | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Martha McKissick | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Scott Muse | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Mark Nantz | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Sheay Noel | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Xanthene Norris | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Susan O Hanlan | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Bill Pelham | ||||||||
| Trustee | 1.5 | X | 0 | 0 | 0 | |||
| Richard Pennell | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Robbin Phillips | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Brian Rogers | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Scott Ruby | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| Angela Santerini | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Phillip Shoopman | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Greta Somerville | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Rick Stanley | ||||||||
| Trustee | 1 | X | 0 | 0 | 0 | |||
| J David Sudduth | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Peace Sullivan | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Rick Timmons | ||||||||
| Trustee | 2 | X | 0 | 0 | 0 | |||
| Pam Walters | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Knox H White | ||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | |||
| Megan Riegel | ||||||||
| CEO | 50 | 281500 | 0 | 21622 | X | X | X | |
| W Scott Clark | ||||||||
| CFO | 50 | 172500 | 0 | 7886 | X | X | X | |
| Jeff Duncan | ||||||||
| Vice President | 50 | 112000 | 0 | 9699 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 566000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39207 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Triangle Construction Company | |||||
| 2624 Laurens Road | Greenvilles | SC | 29607 | Construction - General Contractor | 12591579 |
| Jackson Marketing Group | |||||
| 2 Task Industrial Court | Greenville | SC | 29607 | Advertising and media placement | 708742 |
| Duke Energy | |||||
| 425 Fairforest Way | Greenville | SC | 29607 | Utilities service and equipment | 529828 |
| Garvin Design Group | |||||
| PO Box 18 | Columbia | SC | 29202 | Architectural services | 461658 |
| StageTech Productions | |||||
| PO Box 9425 | Greenville | SC | 29604 | Production services | 460242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1018733 | GovernmentGrants |
| All Other Contributions | 9494352 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 10513085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ticket Revenue | 711110 | 9909453 | 9909453 | 0 | $0 |
| Theater Rentals | 711110 | 574423 | 574423 | 0 | $0 |
| Other Theater Related | 711110 | 563108 | 563108 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11046984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686174 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $686,174 | 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 | 522600 | Real |
| Personal | 146306 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 263925 | Real |
| Personal | 73921 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 258675 | Real |
| Personal | 72385 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 97035 | UnrelatedBusinessRevenue |
| Exclusion | $234,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3425887 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2870400 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 555487 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $555,487 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 155703 | GrossSalesOfInventory |
| Cost Of Goods Sold | 56461 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99242 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Playbill Advertising | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 94350 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 94350 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| 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 Other Revenue | 94350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23326382 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11146226 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 191385 | UnrelatedBusinessRevenue |
| Exclusion | $1,475,686 | 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 | 609507 | Total |
| Program Services | 329134 | ProgramServices |
| Management And General | 219749 | ManagementAndGeneral |
| Fundraising | 60624 | 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 | 1854757 | Total |
| Program Services | 1556267 | ProgramServices |
| Management And General | 115626 | ManagementAndGeneral |
| Fundraising | 182864 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11872 | Total |
| Program Services | 5604 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 6268 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230952 | Total |
| Program Services | 179132 | ProgramServices |
| Management And General | 30023 | ManagementAndGeneral |
| Fundraising | 21797 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203057 | Total |
| Program Services | 157496 | ProgramServices |
| Management And General | 26397 | ManagementAndGeneral |
| Fundraising | 19164 | 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 | 20801 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18400 | 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 | 90035 | Total |
| Fundraising | 90035 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47619 | Total |
| Program Services | 47619 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1403448 | Total |
| Program Services | 1388516 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 14932 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322050 | Total |
| Program Services | 322050 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118496 | Total |
| Program Services | 87564 | ProgramServices |
| Management And General | 21610 | ManagementAndGeneral |
| Fundraising | 9322 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493207 | Total |
| Program Services | 473675 | ProgramServices |
| Management And General | 8860 | ManagementAndGeneral |
| Fundraising | 10672 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33694 | Total |
| Program Services | 16847 | ProgramServices |
| Management And General | 16847 | 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 | 13247 | Total |
| Program Services | 11187 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 2060 | 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 | 1686601 | Total |
| Program Services | 1612989 | ProgramServices |
| Management And General | 33391 | ManagementAndGeneral |
| Fundraising | 40221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159536 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 159536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Stagehand Labor | 437840 | 437840 | 0 | 0 |
| Credit Card Expense | 200859 | 200859 | 0 | 0 |
| Teacher Workshops | 118250 | 118250 | 0 | 0 |
| Concert Contracts | 6395839 | 6395839 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205233 | Total |
| Program Services | 96648 | ProgramServices |
| Management And General | 107836 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14675300 | Total |
| Program Services | 13437516 | ProgramServices |
| Management And General | 779076 | ManagementAndGeneral |
| Fundraising | 458708 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2600 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6814201 | BOY |
| EOY | 2818791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7346836 | BOY |
| EOY | 10560512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48679 | BOY |
| EOY | 0 | 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 | 7750000 | BOY |
| EOY | 7750000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2661 | BOY |
| EOY | 3255 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202218 | BOY |
| EOY | 304212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37136088 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26481358 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939044 | BOY |
| EOY | 10654730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23168683 | BOY |
| EOY | 25230815 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 97807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12023713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51274922 | BOY |
| EOY | 69446335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196413 | BOY |
| EOY | 2020111 | 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 | 3280533 | BOY |
| EOY | 3439646 | 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 | 7750000 | BOY |
| EOY | 8718788 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12226946 | BOY |
| EOY | 14178545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500090 | BOY |
| EOY | 44506228 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7547886 | BOY |
| EOY | 10761562 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39047976 | BOY |
| EOY | 55267790 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51274922 | BOY |
| EOY | 69446335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8651082 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7568732 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1385263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4236509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10677901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10513084 | CurrentTaxYear |
| Total | 28254554 | 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 |
| Current Tax Year | 0 | CurrentTaxYear |
| 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 |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1441797 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4236509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10677901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10513084 | CurrentTaxYear |
| Total | 28254554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6727500 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21527054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1876832 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1532185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1010886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1486450 | CurrentTaxYear |
| Total | 7012214 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 176066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250000 | CurrentTaxYear |
| Total | 988674 | 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 |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36255442 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59376 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50390 | 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 | 7547886 | BeginningOfYearBalance |
| Contributions | 9024284 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5810608 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 10761562 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3183611 | BeginningOfYearBalance |
| Contributions | 9200519 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 4836244 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 7547886 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 328694 | BeginningOfYearBalance |
| Contributions | 2922325 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 67408 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 3183611 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201050 | BeginningOfYearBalance |
| Contributions | 127644 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 328694 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.99 | 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 | 18500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 118500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 33466027 | OtherCostOrOtherBasis |
| Depreciation | 24280866 | Depreciation |
| Book Value | 9185161 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 309213 | OtherCostOrOtherBasis |
| Depreciation | 141490 | Depreciation |
| Book Value | 167723 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3125756 | OtherCostOrOtherBasis |
| Depreciation | 2059002 | Depreciation |
| Book Value | 1066754 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 116592 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 116592 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10654730 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investment in PCP | Description |
| Book Value | 12023713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12023713 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 23326382 | TotalRevenue |
| Total Expenses | 14675300 | TotalExpenses |
| Excess Or Deficit For Year | 8651082 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 8651082 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23571863 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 245481 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 245481 | RevenueNotRptdF990 |
| Revenue Subtotal | 23326382 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23326382 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14675300 | 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 | 14675300 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14675300 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Assets primarily represents capital campaign pledges or funds received. These pledges and funds are restricted in that they are designated by the donor to be used for capital campaign construction and related efforts. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Foundation's policy for accounting for uncertainty in income taxes is to record a liability for any tax position taken that is beneficial to the Foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of August 31, 2012 and 2011 and, accordingly, no liability has been accrued. Fiscal years ending on or after August 31, 2010 remain subject to examination by federal and state tax authorities |
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 |
| 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 | Strategic Philanthropy | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 Jackson Street | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Management of Capital Campaign | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 9024284 | GrossReceipts |
| Amount Retained By Contractor | 90035 | AmountRetainedByContractor |
| Net To Organization | 8934249 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 9024284 | TotalGrossReceipts |
| Total Retained By Contractors | 90035 | TotalRetainedByContractors |
| Total Net To Organization | 8934249 | TotalNetToOrganization |
| Licensed States | SC | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Megan Riegel | |||||||||||||
| 215250 | 0 | 66250 | 0 | 0 | 0 | 11260 | 0 | 10362 | 0 | 303122 | 0 | 7969 | 0 |
| W Scott Clark | |||||||||||||
| 150000 | 0 | 22500 | 0 | 0 | 0 | 0 | 0 | 7886 | 0 | 180386 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The Foundation's executive committee, which is comprised strictly of independent directors, determines the compensation of the President/CEO based on salary survey and other factors. |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | Financial performance of the organization relative to budget is a consideration in the company's payment of bonuses. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|---|
| Greenville News | ||||
| Steve Brandt President and Publisher | Steve serves on the Board of Trustees. | 193515 | Advertising of events and performances | 0 |
| Wyche PA | ||||
| Ted Gentry Partner | Ted serves on the Board of Trustees. | 1642 | Legal representation | 0 |
| Blue Ridge Security | ||||
| Charles Dalton - President | Charles serves on the Board of Trustees. | 56485 | Security monitoring services. | 0 |
| TD Bank | ||||
| Rob Hoak Regional President | Rob serves on the Board of Trustees. | 146997 | Interest payments on loan | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The 990 and related schedules are posted to a secure website and log-in credentials and a password is provided to the members of the Foundation's executive committee. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Vendors are approved by the CFO and CEO prior to the initiation of any payment or contract for services. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Peace Center Foundation's executive committee serves as its compensation committee. It is comprised strictly of independent directors. the committee reviews the compensation of the CEO and other officers and compares such to a broad selection of peer entities. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Peace Center maintains printed copies of its financial statements, governing documents, conflict policies and governmental filings. Such documents are available upon request to the appropriate person at the administrative offices. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | In the prior year, property, plant and equipment were transferred from Peace Center Foundation to Peace Center Properties. In the prior year 990 balance sheet the book value of the assets that were transferred were removed from the PPE balance and net assets. The value of such assets should have been included on the 990 balance sheet as an 'Investment in Peace Center Properties'. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | Explanation |
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