CINCINNATI PLAYHOUSE IN THE PARK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI PLAYHOUSE IN THE PARK (EIN 31-0624790)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201340429349300914
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T12:29:27-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311119890 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310624790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Playhouse in the Park | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CINC | NameControl |
| Phone | 5133452242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6537 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452060537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sherman Ward | Name |
| Title | Managing Director | Title |
| Phone | 5133452246 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert P Ford | Name |
| PTIN | P01265275 | PTIN |
| Phone | 5132418313 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sherman Ward | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6537 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 452060537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17246698 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cincyplay.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To provide live theatrical productions for the public's benefit. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 53 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 53 | NbrIndependentVotingMembers |
| Total Nbr Employees | 328 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 14804 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1770 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3607421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5075666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7513676 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7140859 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 259696 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409004 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4011 | OtherRevenuePriorYear |
| Other Revenue Current Year | 281 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11384804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12625810 | 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 | 4785093 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4777165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 404719 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5564720 | OtherExpensePriorYear |
| Other Expenses Current Year | 6283384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10349813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11060549 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1034991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1565261 | RevenuesLessExpensesCY |
| Total Assets BOY | 16549725 | TotalAssetsBOY |
| Total Assets EOY | 17707370 | TotalAssetsEOY |
| Total Liabilities BOY | 3564241 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3382916 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12985484 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14324454 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Cincinnati Playhouse in the Park is a professional regional theatre committed to producing and presenting for diverse audiences the broadest range of theatre in an inviting theatrical environment. Our mission is accomplished through works of the highest caliber produced on stage in a fiscally responsible manner and through stimulating educational and outreach programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8211729 | Expense |
| Revenue | 6643040 | Revenue |
| Description | Live theatrical performances and summer classes presented to apprioximately 181,002 individuals. (131,139 through regular performances, 445 benefits, 5,998 student matinees, 20,025 Outreach, 4,552 Storytellers Tours, 2,812 Next Generation, 3,708 Off the Hill, 2,200 classes, 2,205 Summer Camp, 228 Childrens Hospital, 436 Tours, 4,127 Class Act, 2,019 school residencies & misc., 265 Playhouse perspectives, 328 Sampler weekend, misc. performances of Outreach Shows 275, As You Like it Dress Rehearsal 270 ) | Description |
| Total Program Service Expense | 8211729 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 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 | 163 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 328 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 53 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 53 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth Holmes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5133452242 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 962 Mount Adams Circle | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Alper Tony | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Tom | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Bailey Clifford | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Barnes Michael | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Brunner Laura | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Budig Jr Otto M | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Crawford Alva Jean | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Crutcher Amelia | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Curry Richard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dalambakis Judy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Durham Saralou | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Fath Linda | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Fugate Gene | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Henney Jane E | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Herriman David | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hogan Mark | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hoguet Karen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Holmes Stephen | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hopkins Michelle | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jerry Shroat joined 911 | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Kaplan Stan ended November 2011 | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Keckeis Thomas M | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Mack Jacqueline | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Maier Craig | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Maloney Timothy | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Miller James | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Moran William | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Osborn Jack | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Oswald Ken | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Powell Jenny | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Rosenthal Lois | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Schiff Dawn | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Schueler Digi | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sherman William | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Stock Don | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Vontz III Albert | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Warman Richard | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Wharton John | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Williams Michael | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Willis Ronna | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Zaunbrecher Susan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Briggs Charlin | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Harden-Love Cheryl | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Head Nirvani | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Majoras Deborah | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Reising Pamela | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Satzger Kim | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Weyand Barbara | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Reitzes Mark | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Gluckman Vickie | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| Karram Danya | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| Coburn Carl | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| Vignola Larry | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| Rouse Jack | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| Stern Edward | |||||||
| Artistic Director | 40.00 | 303753 | 0 | 29696 | X | ||
| Ward Sherman | |||||||
| Executive Director | 40.00 | 279198 | 0 | 25454 | X | ||
| Rosely Patricia M | |||||||
| Director of Development | 35.00 | 112220 | 0 | 12721 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 695171 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67871 | 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 |
|---|---|---|---|---|---|
| Second City | |||||
| 1616 North Wells Street | Chicago | IL | 60614 | Book in Show Cost | 221000 |
| Anthem Blue Cross Blue Shield | |||||
| PO Box 105673 | Atlanta | GA | 303485673 | Health Insurance | 198924 |
| Dramatist Play Service | |||||
| 440 Park Ave | New York | NY | 10016 | Show Royalties | 154349 |
| Emerge IT Solutions | |||||
| 1895 Airport Exchange Blvd | Erlanger | KY | 41018 | IT Consulting Services | 143502 |
| Geiler | |||||
| 6561 Glenway Ave | Cincinnati | OH | 45211 | Heating and Air Conditioning | 129854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 1184563 | FederatedCampaigns |
| Fundraising Events | 40083 | FundraisingEvents |
| Government Grants | 251515 | GovernmentGrants |
| All Other Contributions | 3599505 | AllOtherContributions |
| Noncash Contributions | 543809 | NoncashContributions |
| Total Contributions | 5075666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ticket Sales | 711110 | 6202280 | 6202280 | ||
| Training & Outreach | 711110 | 455564 | 440760 | 14804 | |
| Garage Income | 812930 | 283611 | $283,611 | ||
| Concessions Income | 711110 | 199404 | $199,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7140859 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208984 | TotalRevenueColumn |
| Exclusion | $208,984 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281 | TotalRevenueColumn |
| Exclusion | $281 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4799233 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4598968 | Securities |
| Other | 245 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 200265 | Securities |
| Other | -245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200020 | TotalRevenueColumn |
| Exclusion | $200,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 40083 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21675 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12625810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6643040 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14804 | UnrelatedBusinessRevenue |
| Exclusion | $892,300 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638101 | Total |
| Program Services | 321930 | ProgramServices |
| Management And General | 188551 | ManagementAndGeneral |
| Fundraising | 127620 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3233730 | Total |
| Program Services | 2157148 | ProgramServices |
| Management And General | 940965 | ManagementAndGeneral |
| Fundraising | 135617 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162804 | Total |
| Program Services | 117912 | ProgramServices |
| Management And General | 40659 | ManagementAndGeneral |
| Fundraising | 4233 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397298 | Total |
| Program Services | 271588 | ProgramServices |
| Management And General | 103144 | ManagementAndGeneral |
| Fundraising | 22566 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345232 | Total |
| Program Services | 238832 | ProgramServices |
| Management And General | 85572 | ManagementAndGeneral |
| Fundraising | 20828 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18470 | Total |
| Management And General | 18470 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23611 | Total |
| Management And General | 23611 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34322 | Total |
| Management And General | 34322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41856 | Total |
| Management And General | 41856 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069757 | Total |
| Program Services | 569301 | ProgramServices |
| Management And General | 500456 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157623 | Total |
| Program Services | 100960 | ProgramServices |
| Management And General | 53825 | ManagementAndGeneral |
| Fundraising | 2838 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141607 | Total |
| Program Services | 31309 | ProgramServices |
| Management And General | 110298 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469325 | Total |
| Program Services | 355279 | ProgramServices |
| Management And General | 98089 | ManagementAndGeneral |
| Fundraising | 15957 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34406 | Total |
| Program Services | 25441 | ProgramServices |
| Management And General | 4339 | ManagementAndGeneral |
| Fundraising | 4626 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542512 | Total |
| Program Services | 410682 | ProgramServices |
| Management And General | 113385 | ManagementAndGeneral |
| Fundraising | 18445 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117131 | Total |
| Program Services | 103922 | ProgramServices |
| Management And General | 13209 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Other Production Costs | 2679369 | 2679369 |
| Board Special Projects | 324349 | 324349 |
| Actor Housing and Meals | 173269 | 173269 |
| Educational Programs | 172212 | 172212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283565 | Total |
| Program Services | 158226 | ProgramServices |
| Management And General | 73350 | ManagementAndGeneral |
| Fundraising | 51989 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11060549 | Total |
| Program Services | 8211729 | ProgramServices |
| Management And General | 2444101 | ManagementAndGeneral |
| Fundraising | 404719 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522303 | BOY |
| EOY | 974700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2325942 | BOY |
| EOY | 3270335 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58694 | BOY |
| EOY | 12259 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9319 | BOY |
| EOY | 15700 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300026 | BOY |
| EOY | 261811 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14680432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12466720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440609 | BOY |
| EOY | 2213712 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10449539 | BOY |
| EOY | 10517572 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443293 | BOY |
| EOY | 441281 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16549725 | BOY |
| EOY | 17707370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303514 | BOY |
| EOY | 256422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260727 | BOY |
| EOY | 3126494 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564241 | BOY |
| EOY | 3382916 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9281121 | BOY |
| EOY | 8449161 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101440 | BOY |
| EOY | 2366060 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1602923 | BOY |
| EOY | 3509233 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985484 | BOY |
| EOY | 14324454 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16549725 | BOY |
| EOY | 17707370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1565261 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -226291 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3735715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2758851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3190580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3607421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5075666 | CurrentTaxYear |
| Total | 18368233 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7445560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6903942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7049818 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7513676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7140859 | CurrentTaxYear |
| Total | 36053855 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11181275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9662793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10240398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11121097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12216525 | CurrentTaxYear |
| Total | 54422088 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1432488 | CurrentTaxYear |
| Total | 3772108 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 654179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1432488 | CurrentTaxYear |
| Total | 3772108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 50649980 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209265 | CurrentTaxYear |
| Total | 1350942 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209265 | CurrentTaxYear |
| Total | 1350942 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11584162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10019927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10444946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11298205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12425790 | CurrentTaxYear |
| Total | 55773030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02800 | 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 | 5351970 | BeginningOfYearBalance |
| Contributions | 1226600 | Contributions |
| Investment Earnings Or Losses | -1979 | InvestmentEarningsOrLosses |
| Other Expenditures | 236719 | OtherExpenditures |
| End Of Year Balance | 6339872 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4731874 | BeginningOfYearBalance |
| Contributions | 99057 | Contributions |
| Investment Earnings Or Losses | 869490 | InvestmentEarningsOrLosses |
| Other Expenditures | 276568 | OtherExpenditures |
| End Of Year Balance | 5423853 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4510638 | BeginningOfYearBalance |
| Contributions | 35592 | Contributions |
| Investment Earnings Or Losses | 443287 | InvestmentEarningsOrLosses |
| Other Expenditures | 257643 | OtherExpenditures |
| End Of Year Balance | 4731874 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5752380 | BeginningOfYearBalance |
| Contributions | 12320 | Contributions |
| Investment Earnings Or Losses | -1033525 | InvestmentEarningsOrLosses |
| Other Expenditures | 174813 | OtherExpenditures |
| Administrative Expenses | 45724 | AdministrativeExpenses |
| End Of Year Balance | 4510638 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.60000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.32000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11301086 | OtherCostOrOtherBasis |
| Depreciation | 9549673 | Depreciation |
| Book Value | 1751413 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2607063 | OtherCostOrOtherBasis |
| Depreciation | 2273486 | Depreciation |
| Book Value | 333577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 772283 | OtherCostOrOtherBasis |
| Depreciation | 643561 | Depreciation |
| Book Value | 128722 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2213712 | TotalOfBookValueLandBuildings |
| Total Revenue | 12625810 | TotalRevenue |
| Total Expenses | 11060549 | TotalExpenses |
| Excess Or Deficit For Year | 1565261 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -297536 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 82499 | DonatedServicesAndFacilities |
| Other | -$11,254 | OtherAmount |
| Total Adjustments | -226291 | TotalAdjustments |
| Excess Or Deficit Per FS | 1338970 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12628668 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -297536 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 311648 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -11254 | OtherRevenues |
| Revenue Not Rptd F990 | 2858 | RevenueNotRptdF990 |
| Revenue Subtotal | 12625810 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12625810 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11289698 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 229149 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 229149 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11060549 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11060549 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | The organization's endowment consists of various donor-restricted endowment funds established for a variety of purposes to support the mission of the organization. Its endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. |
| Part XI, Line 8 - Other Adjustments: | Change in Value of Beneficial Interests Held by Others -11,254. | |
| Part XII, Line 2d - Other Adjustments: | Change in Beneficial Interest Held by Others -11,254. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Red Carpet Packages | NameOfEvent1 |
| Gross Receipts Event1 | 61758 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 40083 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21675 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 8925 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 12750 | EntertainmentEvent1 |
| Gross Receipts Total | 61758 | GrossReceiptsTotal |
| Charitable Contributions Total | 40083 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21675 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 8925 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12750 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 21675 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stern Edward | |||||||||||||
| 303753 | 0 | 0 | 0 | 0 | 0 | 20909 | 0 | 8787 | 0 | 333449 | 0 | 0 | 0 |
| Ward Sherman | |||||||||||||
| 279198 | 0 | 0 | 0 | 0 | 0 | 20794 | 0 | 4660 | 0 | 304652 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 543809 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 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 stock gifts donated to the organization are immediately sold. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Anyone donating greater than $150 is a Class A member. | |
| Form 990, Part VI, Section A, line 8b | No committee has the authority to act on behalf of the governing body. | |
| Form 990, Part VI, Section B, line 11 | The Director of Finance and Executive Director reviewed the return for accuracy. The Audit Committee then reviewed the return. A copy of the 990 was provided at a board meeting for all Trustees to review prior to filing. | |
| Form 990, Part VI, Section B, line 12c | Each year the board completes a conflict of interest questionnaire. If a conflict exists, they are asked to abstain from voting, etc. on the issue where they have a conflict. | |
| Form 990, Part VI, Section B, line 15 | The personnel committee determined the compensation for the CEO based on similar institutions of the same size and a survey published by the Theatre Communications Group. The compensation was then approved by the full board and documented in the minutes. The staff salaries are compared with similar institutions of the same size and a survey published by the Theatre Communications Group is also used. The staff salaries are included in the budget which is approved by the board and documented in the minutes. | |
| Form 990, Part VI, Section C, line 19 | The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -297,536. Donated services and use of facilities: 82,499. Change in Value of Beneficial Interests Held by Others -11,254. Total to Form 990, Part XI, Line 5: -226,291. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, line 2c | The audit committee assumes responsibility for oversight of the audit. This process has not changed in the current year. | Audit Oversight |
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