MALTZ JUPITER THEATRE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MALTZ JUPITER THEATRE INC (EIN 65-0985652)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201333269349300703
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-22T09:29:17-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592831281 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650985652 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALT | NameControl |
| Phone | 5617432666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW KATO | Name |
| Title | PRODUCING ARTISTIC DIRECTOR | Title |
| Phone | 5617432666 | Phone |
| Date Signed | 2013-11-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A PENCE JR | Name |
| PTIN | P00141013 | PTIN |
| Phone | 5618329292 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDREW KATO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9642187 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JUPITERTHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2524153 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4442872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3110222 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3305341 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 84845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133566 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 246896 | OtherRevenuePriorYear |
| Other Revenue Current Year | 167370 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5966116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8049149 | 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 | 2216186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2405021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319165 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2688127 | OtherExpensePriorYear |
| Other Expenses Current Year | 2952546 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4904313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5357567 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1061803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2691582 | RevenuesLessExpensesCY |
| Total Assets BOY | 14371462 | TotalAssetsBOY |
| Total Assets EOY | 17095670 | TotalAssetsEOY |
| Total Liabilities BOY | 9229841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9024306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5141621 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8071364 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE THEATRE IS A PROFESSIONAL REGIONAL THEATRE DEDICATED TO THE PERFORMING ARTS, WHOSE MISSION IS TO ENTERTAIN, EDUCATE AND INSPIRE THE COMMUNITY. THE THEATRE ALSO HOUSES ITS CONSERVATORY OF THE PERFORMING ARTS WHICH PROVIDES EDUCATION TO THEATER STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3714179 | Expense |
| Revenue | 3305341 | Revenue |
| Description | LIVE THEATRE PRODUCTIONS TO ENHANCE PRESENCE OF ART IN THE REGION. IN ADDITION EDUCATIONAL AND OTHER DEVELOPMENTAL PROGRAMMING FOR THE BENEFIT OF THE GENERAL PUBLIC. | Description |
| Total Program Service Expense | 3714179 | 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 | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 140 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIE DREHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5617432666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 EAST INDIANTOWN ROAD | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD L BAROVICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN L BILDNER | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| MARTIN COHEN | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| JOHN D COURIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EILEEN DALY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA A ELMORE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PAUL A GOLDNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERTA E GOLUB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROE GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODGER H HESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN L JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J KATZ JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILTON MALTZ | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| TAMAR MALTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN MARCUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH NEUHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE OSHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES RATCHFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RALPH SALTZMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN B SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN NAMM SPENCER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SALLY STILL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SALVATORE A TIANO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEE TOPOL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WALDRON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY P WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW KATO | ||||||
| ARTISTIC DIRECTOR | 40.00 | 160019 | 0 | 9536 | X | |
| TRICIA TRIMBLE | ||||||
| MANAGING DIRECTOR | 40.00 | 162478 | 0 | 2958 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 322497 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12494 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 571018 | FundraisingEvents |
| Government Grants | 182776 | GovernmentGrants |
| All Other Contributions | 3689078 | AllOtherContributions |
| Noncash Contributions | 42271 | NoncashContributions |
| Total Contributions | 4442872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 2972268 | 2972268 |
| CHILDRENS THEATRE INCOME | 711110 | 333073 | 333073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3305341 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115683 | TotalRevenueColumn |
| Exclusion | $115,683 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2500 | Real |
| Personal | 19728 | 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 | 2500 | Real |
| Personal | 19728 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22228 | TotalRevenueColumn |
| Exclusion | $22,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1294803 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1276920 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17883 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17883 | TotalRevenueColumn |
| Exclusion | $17,883 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 254990 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 571018 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 316118 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61128 | TotalRevenueColumn |
| Exclusion | -$61,128 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSIONS AND SPONSORSHIPS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 206270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 206270 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8049149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3511611 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322497 | Total |
| Program Services | 167504 | ProgramServices |
| Management And General | 121345 | ManagementAndGeneral |
| Fundraising | 33648 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1758671 | Total |
| Program Services | 913449 | ProgramServices |
| Management And General | 661729 | ManagementAndGeneral |
| Fundraising | 183493 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30882 | Total |
| Program Services | 9710 | ProgramServices |
| Management And General | 16576 | ManagementAndGeneral |
| Fundraising | 4596 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151311 | Total |
| Program Services | 47573 | ProgramServices |
| Management And General | 81217 | ManagementAndGeneral |
| Fundraising | 22521 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141660 | Total |
| Program Services | 44538 | ProgramServices |
| Management And General | 76037 | ManagementAndGeneral |
| Fundraising | 21085 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Management And General | 11000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18734 | Total |
| Management And General | 18734 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684516 | Total |
| Program Services | 678565 | ProgramServices |
| Management And General | 3330 | ManagementAndGeneral |
| Fundraising | 2621 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253563 | Total |
| Program Services | 253563 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112199 | Total |
| Program Services | 52149 | ProgramServices |
| Management And General | 60050 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8887 | Total |
| Management And General | 8887 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264215 | Total |
| Program Services | 264215 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110340 | Total |
| Program Services | 88272 | ProgramServices |
| Management And General | 11034 | ManagementAndGeneral |
| Fundraising | 11034 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97354 | Total |
| Program Services | 91050 | ProgramServices |
| Management And General | 6304 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Management And General | 350 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283881 | Total |
| Program Services | 227105 | ProgramServices |
| Management And General | 56776 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249655 | Total |
| Program Services | 174758 | ProgramServices |
| Management And General | 49931 | ManagementAndGeneral |
| Fundraising | 24966 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71266 | Total |
| Program Services | 57013 | ProgramServices |
| Management And General | 7127 | ManagementAndGeneral |
| Fundraising | 7126 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCENERY, COSTUMES AND P | 271326 | 271326 | ||
| MISCELLANEOUS | 158999 | 25203 | 133796 | |
| HOUSING & LOCAL TRANSPO | 139404 | 139404 | ||
| CREDIT CARD FEES | 67598 | 66098 | 1500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149259 | Total |
| Program Services | 142684 | ProgramServices |
| Fundraising | 6575 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357567 | Total |
| Program Services | 3714179 | ProgramServices |
| Management And General | 1324223 | ManagementAndGeneral |
| Fundraising | 319165 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609957 | BOY |
| EOY | 2288320 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1032105 | BOY |
| EOY | 1019173 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 832224 | BOY |
| EOY | 1190468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43456 | BOY |
| EOY | 32160 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2924 | BOY |
| EOY | 1687 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61988 | BOY |
| EOY | 68609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9687911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1797671 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7454567 | BOY |
| EOY | 7890240 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4105973 | BOY |
| EOY | 4352421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228268 | BOY |
| EOY | 252592 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14371462 | BOY |
| EOY | 17095670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115123 | BOY |
| EOY | 120017 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1700388 | BOY |
| EOY | 1712447 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7413830 | BOY |
| EOY | 7191342 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9229841 | BOY |
| EOY | 9024306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3671906 | BOY |
| EOY | 4702397 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851242 | BOY |
| EOY | 2725955 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 618473 | BOY |
| EOY | 643012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5141621 | BOY |
| EOY | 8071364 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14371462 | BOY |
| EOY | 17095670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2691582 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15673 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 222488 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2388407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1781760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1570982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2524153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4442872 | CurrentTaxYear |
| Total | 12708174 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2469501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2716007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2932589 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3110222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3305341 | CurrentTaxYear |
| Total | 14533660 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4857908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4497767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4503571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5634375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7748213 | CurrentTaxYear |
| Total | 27241834 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 1580000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 928091 | CurrentTaxYearMinus1Year |
| Total | 1140688 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 936602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 998091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50000 | CurrentTaxYear |
| Total | 2720688 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24521146 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115683 | CurrentTaxYear |
| Total | 488509 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115683 | CurrentTaxYear |
| Total | 488509 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 437179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461260 | CurrentTaxYear |
| Total | 1560126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5074304 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4717500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4988896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6184613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8325156 | CurrentTaxYear |
| Total | 29290469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01930 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 618473 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 24539 | InvestmentEarningsOrLosses |
| End Of Year Balance | 643012 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 609834 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8639 | InvestmentEarningsOrLosses |
| End Of Year Balance | 618473 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 544788 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 94989 | InvestmentEarningsOrLosses |
| Other Expenditures | 38943 | OtherExpenditures |
| End Of Year Balance | 609834 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 560828 | BeginningOfYearBalance |
| Contributions | 12500 | Contributions |
| Investment Earnings Or Losses | -26463 | InvestmentEarningsOrLosses |
| Other Expenditures | 2077 | OtherExpenditures |
| End Of Year Balance | 544788 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 305828 | BeginningOfYearBalance |
| Contributions | 250000 | Contributions |
| Investment Earnings Or Losses | 5000 | InvestmentEarningsOrLosses |
| End Of Year Balance | 560828 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 1850000 | OtherCostOrOtherBasis |
| Book Value | 1850000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7192469 | OtherCostOrOtherBasis |
| Depreciation | 1435947 | Depreciation |
| Book Value | 5756522 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645442 | OtherCostOrOtherBasis |
| Depreciation | 361724 | Depreciation |
| Book Value | 283718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7890240 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CERTIFICATES OF DEPOSITS AND SAVINGS | 1005388 | F |
| CORPORATE DEBT SECURITIES | 986608 | F |
| MUTUAL FUNDS | 898726 | F |
| STOCKS & EXCHANGE-TRADED INDEX FUNDS | 1461699 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 4352421 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Amount | $500 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8603428 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15673 | NetUnrealizedGainsInvestments |
| Other Revenues | 538606 | OtherRevenues |
| Revenue Not Rptd F990 | 554279 | RevenueNotRptdF990 |
| Revenue Subtotal | 8049149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8049149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5673685 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 316118 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 316118 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5357567 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5357567 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 316,118. NET UNREALIZED GAIN ON INTEREST RATE SWAP 222,488. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 316,118. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THEATRE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 826008 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 571018 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 254990 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 316118 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 826008 | GrossReceiptsTotal |
| Charitable Contributions Total | 571018 | CharitableContributionsTotal |
| Gross Revenue Total Events | 254990 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 316118 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 316118 | DirectExpenseSummaryEvents |
| Net Income Summary | -61128 | NetIncomeSummary |
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 | 0 | 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)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW KATO | ||||||||||||||
| ARTISTIC DIRECTOR | 153175 | 0 | 6844 | 0 | 0 | 0 | 4801 | 0 | 4735 | 0 | 169555 | 0 | 0 | 0 |
| TRICIA TRIMBLE | ||||||||||||||
| MANAGING DIRECTOR | 131100 | 0 | 31378 | 0 | 0 | 0 | 2958 | 0 | 0 | 0 | 165436 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42271 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ANY NON-CASH CONTRIBUTIONS OF MARKETABLE SECURITIES ARE DELIVERED TO THE ORGANIZATIONS INVESTMENT ADVISORS TO DETERMINE WHETHER THE SECURITIES SHOULD BE HELD OR SOLD. IF BEING SOLD, THE INVESTMENT ADVISORS HANDLE THE TRANSACTION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. & MRS. MALTZ ARE BOTH BOARD MEMBERS. FURTHER, SOME OF THE BOARD MEMBERS USE ANOTHER BOARD MEMBER AS THEIR INVESTMENT ADVISOR AND THEREFORE, HAS A BUSINESS RELATIONSHIP WITH THEM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A REGULAR BASIS, ALL INTERESTED PARTIES ARE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST DIRECTLY TO THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED AUTHORITY. FURTHER, ON A PERIODIC BASIS A REVIEW IS PERFORMED TO CONFIRM THAT THE THEATRE'S WRITTEN POLICIES ARE BEING FOLLOWED IN ORDER TO ENSURE THAT THE THEATRE OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ANY ACTIVITY THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 678,565. MANAGEMENT AND GENERAL EXPENSES 3,330. FUNDRAISING EXPENSES 2,621. TOTAL EXPENSES 684,516. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN ON INTEREST RATE SWAP 222,488. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE ENDOWMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 E INDIANTOWN ROAD | AddressLine1 |
| City | JUPITER | City |
| State | FL | State |
| ZIP Code | 33477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274910353 | EIN |
| Primary Activities | COLLECT AND MAINTAIN ENDOWMENT FUNDS | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALTZ JUPITER THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |