CLEVELAND PLAY HOUSE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND PLAY HOUSE (EIN 34-6515260)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201340439349300434
- 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 | 2013-02-12T11:14:32-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341663731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZINNER & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29125 CHAGRIN BLVD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 441224692 | 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 | 346515260 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND PLAY HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2164007002 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST 13TH STREET NO 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN MOORE | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 2167957000 | Phone |
| Date Signed | 2013-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN D KRANTZ | Name |
| PTIN | P00233254 | PTIN |
| Phone | 2168310733 | 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 | SANDRA KIELY KOLB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST 13TH STREET NO 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10176856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CLEVELANDPLAYHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4121826 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2363966 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2853814 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2934511 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 268762 | InvestmentIncomePriorYear |
| Investment Income Current Year | -177842 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 323405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7567807 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5137404 | 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 | 4191298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3749155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319671 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2767809 | OtherExpensePriorYear |
| Other Expenses Current Year | 4308973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6959107 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8058128 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 608700 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2920724 | RevenuesLessExpensesCY |
| Total Assets BOY | 20287158 | TotalAssetsBOY |
| Total Assets EOY | 14010002 | TotalAssetsEOY |
| Total Liabilities BOY | 6350089 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3738376 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13937069 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10271626 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7196515 | Expense |
| Revenue | 2934511 | Revenue |
| Description | TO PRESENT PLAYS CELEBRATING THE HUMAN EXPERIENCE, TO PRESENT REPERTOIRE OF NEW PLAYS AND AMERICAN CLASSICS, TO FOCUS ON THE WORK OF THE PLAYWRIGHT, CREATE A WORLD-CLASS INSTITUTION SERVING PEOPLE OF LOCAL, NATIONAL, INTERNATIONAL COMMUNITY AND TO EDUCATE THE COMMUNITY. | Description |
| Total Program Service Expense | 7196515 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | 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 | KEVIN MOORE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2164007002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 EAST 13TH STREET NO 200 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER A KUHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETH RANKIN | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT A BLATTNER | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND M MALONE | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARILYN K BROWN | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JOSEPH P DITCHMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSY J FALLON | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| WALTER P GINN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD H HAHN | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES M HILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM M JONES | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN KALBERER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| WALTER E KALBERER | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| SANDRA KIELY KOLB | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| RICHARD J KNAPP | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| NANCY-CLAY MARSTELLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK M MCGUIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STANLEY A MEISEL | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARJORIE E NEWMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHLOE OLDENBURG | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY M PANZICA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| H ALEXANDER PENDLETON | ||||||
| CHAIR ELECT | 2.00 | X | 0 | 0 | 0 | X |
| ALAN M RAUSS | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JESSIE O'NEILL AROSE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENYON C BOLTON III | ||||||
| EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| MARY BOLTON | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR DAVID L BRONSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT CONRAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHARLOTTE FOWLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH T GORMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROE GREEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT D GRIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY H GROVER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN HOGG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VILMA L KOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILTON MALTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHEILA ROWAN MCHALE | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ROBERT G PAUL | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN G PAULUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH PYE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LUCI SCHEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOAKE A SELLS | ||||||
| HONORARY DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN A SKUNTA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET L KRAMER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL SCHWARTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LENORE V BUFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RYAN R CROSS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY HANCOCK GRIFFITH | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KENNETH M HAFFEY | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LESLIE JACOBS II | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHRYN P JENSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUE LIVINGSTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID M LOOMIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH L NEALE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACK D POLCAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIP READER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIMBERLY ST JOHN-STEVENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RAYMOND M TARASUCK JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYRUS C TAYLOR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC PELANDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROLYN CHEVERINE | ||||||
| ASSISTANT TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL BLOOM | ||||||
| ARTISTIC DIRECTOR | 40.00 | 170052 | 0 | 8934 | X | |
| KEVIN MOORE | ||||||
| MANAGING DIRECTOR | 40.00 | 139870 | 0 | 5151 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309922 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14085 | 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 | 192455 | FundraisingEvents |
| Government Grants | 488683 | GovernmentGrants |
| All Other Contributions | 1682828 | AllOtherContributions |
| Total Contributions | 2363966 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THEATRE INCOME | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 2934511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2934511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2934511 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45161 | TotalRevenueColumn |
| Exclusion | $45,161 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41433 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 41433 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 41433 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4781449 | Securities |
| Other | 35000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5004452 | Securities |
| Other | 35000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -223003 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -223003 | TotalRevenueColumn |
| Exclusion | -$223,003 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192455 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE VALUE SPLIT INT | Description |
| Business Code | 900009 | BusinessCode |
| Total Revenue Column | -24664 | TotalRevenueColumn |
| Exclusion | -$24,664 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -24664 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5137404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2975944 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$202,506 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309923 | Total |
| Program Services | 275831 | ProgramServices |
| Management And General | 21695 | ManagementAndGeneral |
| Fundraising | 12397 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438725 | Total |
| Program Services | 2170465 | ProgramServices |
| Management And General | 170711 | ManagementAndGeneral |
| Fundraising | 97549 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588608 | Total |
| Program Services | 523861 | ProgramServices |
| Management And General | 41203 | ManagementAndGeneral |
| Fundraising | 23544 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411899 | Total |
| Program Services | 366590 | ProgramServices |
| Management And General | 28833 | ManagementAndGeneral |
| Fundraising | 16476 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620811 | Total |
| Program Services | 552522 | ProgramServices |
| Management And General | 43457 | ManagementAndGeneral |
| Fundraising | 24832 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40490 | Total |
| Management And General | 40490 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175928 | Total |
| Program Services | 156576 | ProgramServices |
| Management And General | 12315 | ManagementAndGeneral |
| Fundraising | 7037 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44297 | Total |
| Program Services | 39424 | ProgramServices |
| Management And General | 3101 | ManagementAndGeneral |
| Fundraising | 1772 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE OPERATIO | 1952725 | 1737925 | 136691 | 78109 |
| PRODUCTIONS | 565440 | 565440 | ||
| GUEST ARTISTS | 469878 | 469878 | ||
| ALLEN THEATRE PROJECT | 116437 | 116437 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322967 | Total |
| Program Services | 221566 | ProgramServices |
| Management And General | 43446 | ManagementAndGeneral |
| Fundraising | 57955 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8058128 | Total |
| Program Services | 7196515 | ProgramServices |
| Management And General | 541942 | ManagementAndGeneral |
| Fundraising | 319671 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2445641 | BOY |
| EOY | 2805161 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6825156 | BOY |
| EOY | 4992464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6151326 | BOY |
| EOY | 245745 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163176 | BOY |
| EOY | 349142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2364660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1165401 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238931 | BOY |
| EOY | 1199259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4391451 | BOY |
| EOY | 4380226 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70607 | BOY |
| EOY | 38005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287158 | BOY |
| EOY | 14010002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4982527 | BOY |
| EOY | 1337888 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185397 | BOY |
| EOY | 1248533 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 990000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182165 | BOY |
| EOY | 161955 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6350089 | BOY |
| EOY | 3738376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8112292 | BOY |
| EOY | 4685719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1130941 | BOY |
| EOY | 899218 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4693836 | BOY |
| EOY | 4686689 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13937069 | BOY |
| EOY | 10271626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287158 | BOY |
| EOY | 14010002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2920724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -744719 | 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 | 2876678 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3174707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3380722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4121826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4196658 | CurrentTaxYear |
| Total | 17750591 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3810065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094986 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3256573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2853814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2934511 | CurrentTaxYear |
| Total | 15949949 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6686743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6269693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6637295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6975640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7131169 | CurrentTaxYear |
| Total | 33700540 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33700540 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45161 | CurrentTaxYear |
| Total | 848536 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45161 | CurrentTaxYear |
| Total | 848536 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -23304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 548950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302226 | CurrentTaxYearMinus1Year |
| Current Tax Year | -24664 | CurrentTaxYear |
| Total | 945550 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7084758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6349610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7361964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7546628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7151666 | CurrentTaxYear |
| Total | 35494626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04660 | 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 | 4346806 | BeginningOfYearBalance |
| Contributions | 528250 | Contributions |
| Investment Earnings Or Losses | -296913 | InvestmentEarningsOrLosses |
| Other Expenditures | 221880 | OtherExpenditures |
| End Of Year Balance | 4356263 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4024893 | BeginningOfYearBalance |
| Contributions | 26675 | Contributions |
| Investment Earnings Or Losses | 499071 | InvestmentEarningsOrLosses |
| Other Expenditures | 203833 | OtherExpenditures |
| End Of Year Balance | 4346806 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3643662 | BeginningOfYearBalance |
| Contributions | 26850 | Contributions |
| Investment Earnings Or Losses | 354381 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4024893 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7172568 | BeginningOfYearBalance |
| Contributions | 418574 | Contributions |
| Investment Earnings Or Losses | 79599 | InvestmentEarningsOrLosses |
| Other Expenditures | 4027079 | OtherExpenditures |
| End Of Year Balance | 3643662 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 923462 | OtherCostOrOtherBasis |
| Depreciation | 68314 | Depreciation |
| Book Value | 855148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1441198 | OtherCostOrOtherBasis |
| Depreciation | 1097087 | Depreciation |
| Book Value | 344111 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1199259 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CHARITABLE GIFT ANNUITIES | 21703 | F |
| INVESTMENTS RESTRICTED FOR ENDOWMENT | 4284288 | F |
| INVESTMENTS - KALBEARER FUND | 74235 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4380226 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYMENT LIABILITY | $91,519 |
| CAPITALIZED LEASE OBLIGATION | $70,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 161955 | TotalOfAmounts |
| Total Revenue | 5137404 | TotalRevenue |
| Total Expenses | 8058128 | TotalExpenses |
| Excess Or Deficit For Year | -2920724 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -110169 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -634550 | PriorPeriodAdjustments |
| Total Adjustments | -744719 | TotalAdjustments |
| Excess Or Deficit Per FS | -3665443 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5027235 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -110169 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -110169 | RevenueNotRptdF990 |
| Revenue Subtotal | 5137404 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5137404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8058128 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8058128 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8058128 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT MAJOR | NameOfEvent1 |
| Gross Receipts Event1 | 192455 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 192455 | CharitableContributionsEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 192455 | GrossReceiptsTotal |
| Charitable Contributions Total | 192455 | CharitableContributionsTotal |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BLOOM | |||||||||||||
| 170052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8934 | 0 | 178986 | 0 | 0 | 0 |
| KEVIN MOORE | |||||||||||||
| 139870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5151 | 0 | 145021 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: WALTER KALBERER AND JEAN KALBERER CHLOE OLDENBURG AND BETH RANKIN | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY A SUBCOMMITTEE COMPRISED OF THE BOARD CHAIR, BOARD TREASURER, CHAIR OF THE GOVERNANCE COMMITTEE AND MANAGEMENT REPRESENTATIVES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH AND PROVIDED IN WRITING TO ALL NEW DIRECTORS. WHEN REQUIRING PAID SERVICES, CHOICE OF VENDOR IS REVIEWED FOR POSSIBLE CONFLICT OF INTEREST. A BOARD-REVIEWED BIDDING PROCESS IS USED FOR THE PROCUREMENT OF SUBSTANTIAL SERVICES. BOARD MEMBERS AFFILIATED WITH POTENTIAL VENDORS ARE NOT ALLOWED TO VOTE ON THESE CONTRACTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | OFFICERS OF THE BOARD OF DIRECTORS ARE UNPAID. SALARIED EXECUTIVE (THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR) COMPENSATION IS NEGOTIATED BY THE BOARD CHAIR WITH THE AUTHORITY OF THE BOARD OF DIRECTORS, WITHIN A RANGE SET BY THE BOARD OF DIRECTORS BASED ON PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE THEATRES. OTHER MANAGERS' COMPENSATION IS DETERMINED BY THE ARTISTIC AND MANAGING DIRECTORS BASED ON EXPERIENCE AND PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS POSTED ON GUIDESTAR AND THE FOUNDATION CENTER WEBSITE FOR PUBLIC REVIEW. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -110,169. PRIOR PERIOD ADJUSTMENTS: -634,550. TOTAL TO FORM 990, PART XI, LINE 5: -744,719. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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