THEATRE UNDER THE STARS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE UNDER THE STARS INC (EIN 74-1621647)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201341969349300969
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T14:11:54-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741621647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE UNDER THE STARS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEA | NameControl |
| Phone | 7135582600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BRECKENRIDGE | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7135582600 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN BRECKENRIDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15243935 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TUTS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO CULTIVATE, EDUCATE, AND ASSIST THE PUBLIC IN THE APPRECIATION OF MUSIC, THEATER AND ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 77 | NbrIndependentVotingMembers |
| Total Nbr Employees | 435 | TotalNbrEmployees |
| Total Nbr Volunteers | 189 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3869976 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4662195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10235473 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9866183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133238 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -82958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86219 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14090218 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14747835 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 28000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5935527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6884175 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 807575 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8608434 | OtherExpensePriorYear |
| Other Expenses Current Year | 7094523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14571961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14006698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -481743 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 741137 | RevenuesLessExpensesCY |
| Total Assets BOY | 12142713 | TotalAssetsBOY |
| Total Assets EOY | 13155064 | TotalAssetsEOY |
| Total Liabilities BOY | 5803543 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6032496 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6339170 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7122568 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CULTIVATE, EDUCATE, AND ASSIST THE PUBLIC IN THE APPRECIATION OF MUSIC, THEATER AND ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9354494 | Expense |
| Revenue | 9241259 | Revenue |
| Description | MUSICAL THEATRE PRODUCTIONS - SEVEN:SIX REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-136,727; ONE FREE TOTHE PUBLIC PRESENTATION-EST AUDIENCES-26,000 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1161695 | Expense |
| Grants | 28000 | Grants |
| Revenue | 710565 | Revenue |
| Description | OPERATION OF SCHOOL OF MUSICAL THEATRE:92 CLASSES HELD IN FALL, SPRING, AND SUMMER SEMESTERS. ESTIMATED ENROLLMENT-805MUSICAL THEATRE PRODUCTIONS - FOURTHREE REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-13,536; ONE FREE TOTHE PUBLIC PRESENTATION-EST AUDIENCES-10,500 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10516189 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 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 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 435 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 77 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRET ESSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135582600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (87 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN L BURKETT | |||||||
| CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 | |
| JOHN C BRECKENRIDGE | |||||||
| PRESIDENT/CEO | 48.00 | X | X | 277398 | 0 | 25340 | |
| BART MCANDREWS | |||||||
| VICE CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 | |
| MELISSA L EDWARDS | |||||||
| VICE CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 | |
| ROBERT G GWIN | |||||||
| VICE CHAIRPERSON | 6.00 | X | X | 0 | 0 | 0 | |
| BRUCE VINCENT | |||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| RANDALL D STILLEY | |||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 | |
| SIGMUND L CORNELIUS | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| C GREGORY HARPER | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| PHILIP A MORABITO | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| AMY G PIERCE | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| DAVID J ROMERO | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| JEFFREY T STADLER | |||||||
| COMMITEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| LYNDA TRANSIER | |||||||
| COMMITTEE CHAIRPERSON | 6.00 | X | 0 | 0 | 0 | ||
| MARCELA E DONADIO | |||||||
| MEMBER-AT-LARGE | 6.00 | X | 0 | 0 | 0 | ||
| FRANKLIN DR JONES JR | |||||||
| MEMBER-AT-LARGE | 6.00 | X | 0 | 0 | 0 | ||
| ARDEN L WALKER JR | |||||||
| MEMBER-AT-LARGE | 6.00 | X | 0 | 0 | 0 | ||
| FRANK M YOUNG | |||||||
| FOUNDER | 48.00 | X | 130561 | 0 | 11422 | ||
| JOEL M ANDROPHY | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JOHN ARENSDORF | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PHILAMENA BAIRD | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DEBRA TSUCHIYAMA BAKER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| LINDA BERTMAN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| GORDON M BETHUNE | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| VICTOR BHATT | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ROBERT J BINSTOCK | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| CHREE BOYDSTUN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| RANDY J BRAUD | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DAVID R CLONTS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PATRICK COHAN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PAIGE M COKINOS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| MOLLY CROWNOVER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DON W CUMMINGS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DANIEL R D'ARMOND | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DOUGLAS A DAWSON | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JUNE DEADRICK | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DEE DEE DOCHEN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| RICHARD A EICHLER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| W DON ELLIS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| HENRY FLORSHEIM | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DIEDRA B FONTAINE | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PETER D GAW | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ROBERT L HARGRAVE | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| HON BONNIE CRANE HELLUMS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JAMES W HICKEY | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| LEISA HOLLAND-NELSON | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| R MAYNARD HOLT III | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| EDWARD L JAROSKI | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| HOLLY P JONES | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| CURTIS J KLEMENT | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| BETH BROCK LOOSER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PENNY REQUA LOYD | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JEFFERY K MALONSON | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| MICHAEL T MCDONNELL | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JULIE MECHURA | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| RAYMOND F MESSER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ROXANN S NEUMANN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ADAM C PEAKES | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| MEREDITH PHILIPP-TCHOLAKIAN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| LOUIS A RASPINO | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ALAN RATLIFF | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JAMES F REILLY JR | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| MARK ROBECK | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| GEOFFREY D ROBERTS JR | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| CURT A ROSS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| CAROLYN SANDERS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| REBECCA SCHWINGER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| BRANDON L SEAR | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JAMES A SHAFFER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| AMY SHAPER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| JEFFREY W SHEETS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| SHIRLEY STEIN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DAVID F TAYLOR | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| TRENT TELLEPSEN | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| LETICIA TRAUBER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| STEPHEN M TRAUBER | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DONNA VALLONE | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| PAUL-DAVID VAN ATTA | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| HECTOR VILLARREAL | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| LARRY E WHALEY | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| MARGARET ALKEK WILLIAMS | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| DON M WOO | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| REED WOOD | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| ROBERT G LAWSON | |||||||
| DIRECTOR, ADMINISTRATION AND EDUCATION | 48.00 | 100711 | 0 | 12398 | X | ||
| BRET ESSING | |||||||
| DIRECTOR, FINANCE AND IT | 48.00 | 159429 | 0 | 15454 | X | ||
| DAVID GREISS | |||||||
| DIRECTOR, SALES AND MARKETING | 48.00 | 107625 | 0 | 12743 | X | ||
| MARCIA HOVIOUS | |||||||
| DEVELOPMENT DIRECTOR | 48.00 | 120159 | 0 | 11290 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 895883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88647 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 | 624101 | FundraisingEvents |
| Related Organizations | 113790 | RelatedOrganizations |
| Government Grants | 590260 | GovernmentGrants |
| All Other Contributions | 3334044 | AllOtherContributions |
| Noncash Contributions | 54839 | NoncashContributions |
| Total Contributions | 4662195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSICAL PRODUCTION | 900099 | 9155618 | 9155618 |
| HUMPHREYS SCHOOL | 900099 | 710565 | 710565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9866183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136011 | TotalRevenueColumn |
| Exclusion | $136,011 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120547 | TotalRevenueColumn |
| Exclusion | $120,547 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12750 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 134033 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -121283 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121283 | TotalRevenueColumn |
| Exclusion | -$121,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17500 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20273 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2773 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2773 | TotalRevenueColumn |
| Exclusion | -$2,773 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 271813 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 624101 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 270499 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1314 | TotalRevenueColumn |
| Exclusion | $1,314 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 156936 | GrossSalesOfInventory |
| Cost Of Goods Sold | 71295 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85641 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14747835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9951824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $133,816 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28000 | Total |
| Program Services | 28000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326872 | Total |
| Program Services | 326872 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5449476 | Total |
| Program Services | 3178605 | ProgramServices |
| Management And General | 1812286 | ManagementAndGeneral |
| Fundraising | 458585 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 512070 | Total |
| Program Services | 414758 | ProgramServices |
| Management And General | 84699 | ManagementAndGeneral |
| Fundraising | 12613 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175012 | Total |
| Program Services | 32517 | ProgramServices |
| Management And General | 105580 | ManagementAndGeneral |
| Fundraising | 36915 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420745 | Total |
| Program Services | 280990 | ProgramServices |
| Management And General | 106671 | ManagementAndGeneral |
| Fundraising | 33084 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51927 | Total |
| Program Services | 35000 | ProgramServices |
| Management And General | 16927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50095 | Total |
| Program Services | 42000 | ProgramServices |
| Management And General | 8095 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982655 | Total |
| Program Services | 1982655 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640284 | Total |
| Program Services | 317510 | ProgramServices |
| Management And General | 57843 | ManagementAndGeneral |
| Fundraising | 264931 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89538 | Total |
| Management And General | 89538 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821070 | Total |
| Program Services | 821070 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623109 | Total |
| Program Services | 505858 | ProgramServices |
| Management And General | 117251 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198188 | Total |
| Program Services | 198188 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86566 | Total |
| Program Services | 86566 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199627 | Total |
| Program Services | 71581 | ProgramServices |
| Management And General | 126599 | ManagementAndGeneral |
| Fundraising | 1447 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRODUCTION | 2057588 | 2051152 | 6436 |
| MISCELLANEOUS | 149175 | 24448 | 124727 |
| HSMT SCHOOL ADMIN | 84229 | 84229 | |
| EQUIP RENTAL & MAINT | 55809 | 29527 | 26282 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4663 | Total |
| Program Services | 4663 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14006698 | Total |
| Program Services | 10516189 | ProgramServices |
| Management And General | 2682934 | ManagementAndGeneral |
| Fundraising | 807575 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196936 | BOY |
| EOY | 1131933 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8310904 | BOY |
| EOY | 8500045 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195800 | BOY |
| EOY | 836369 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200800 | BOY |
| EOY | 191118 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87800 | BOY |
| EOY | 93799 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 900572 | BOY |
| EOY | 883883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2299474 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2042155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155030 | BOY |
| EOY | 257319 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039871 | BOY |
| EOY | 1098098 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55000 | BOY |
| EOY | 162500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12142713 | BOY |
| EOY | 13155064 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562727 | BOY |
| EOY | 780037 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5068158 | BOY |
| EOY | 5096577 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172658 | BOY |
| EOY | 155882 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803543 | BOY |
| EOY | 6032496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4882300 | BOY |
| EOY | 5131770 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456870 | BOY |
| EOY | 1990798 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6339170 | BOY |
| EOY | 7122568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12142713 | BOY |
| EOY | 13155064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 741137 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42261 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3869827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3198377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4124161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4662195 | CurrentTaxYear |
| Total | 19724536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3869827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3198377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4124161 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3869976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4662195 | CurrentTaxYear |
| Total | 19724536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3520628 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16203908 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75044 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 143239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269308 | CurrentTaxYear |
| Total | 981755 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1314 | CurrentTaxYear |
| Total | 1314 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 363757 | CurrentTaxYearMinus3Years |
| Total | 363757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21071362 | TotalSupport |
| Gross Receipts From Admissions Etc | 55831659 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: STORM REIMBURSEMENT | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121075 | OtherCostOrOtherBasis |
| Depreciation | 121075 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1604299 | OtherCostOrOtherBasis |
| Depreciation | 1539263 | Depreciation |
| Book Value | 65036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574100 | OtherCostOrOtherBasis |
| Depreciation | 381817 | Depreciation |
| Book Value | 192283 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 257319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $155,882 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 155882 | TotalOfAmounts |
| Total Revenue | 14747835 | TotalRevenue |
| Total Expenses | 14006698 | TotalExpenses |
| Excess Or Deficit For Year | 741137 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42261 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42261 | TotalAdjustments |
| Excess Or Deficit Per FS | 783398 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15325276 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42261 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34296 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 500884 | OtherRevenues |
| Revenue Not Rptd F990 | 577441 | RevenueNotRptdF990 |
| Revenue Subtotal | 14747835 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14747835 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14516821 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34296 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 475827 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 510123 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14006698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14006698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE SEPTEMBER 1, 2009, THEATRE UNDER THE STARS ADOPTED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND CONSIDERED THE ACCOUNTING AND REPORTING REQUIREMENTS OF ASC 740-10. BASED ON THEATRE UNDER THE STARS EVALUATION, THE ADOPTION OF ASC 740-10 DID NOT HAVE A MATERIAL EFFECT ON THE THEATRE UNDER THE STARS' CONSOLIDATED FINANCIAL POSITION OR ACTIVITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 134,033. SPECIAL EVENT EXPENSE 270,499. COGS ON LINE 10B 71,295. LESS INCOME OF AFFILIATES, NET OF ELIMINATIONS 25,057. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 134,033. SPECIAL EVENT EXPENSE 270,499. COGS ON LINE 10B 71,295. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 614138 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 424845 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 189293 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6289 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 66302 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 73674 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 51449 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RIVER CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 194976 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 140256 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 54720 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18533 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1308 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10901 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 86800 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 59000 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 27800 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 30426 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 300 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3817 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 895914 | GrossReceiptsTotal |
| Charitable Contributions Total | 624101 | CharitableContributionsTotal |
| Gross Revenue Total Events | 271813 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13789 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115261 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 75282 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 66167 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 270499 | DirectExpenseSummaryEvents |
| Net Income Summary | 1314 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AWARDS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 28000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRADUATING SENIORS FROM SCHOOLS PARTICIPATING IN THE TOMMY TUNE AWARDS PROGRAM ARE ELIGIBLE TO APPLY FOR COLLEGE TUITION SCHOLARSHIPS. STUDENTS MUST HAVE BEEN ACCEPTED AT A COLLEGE/UNIVERSITY, MUST PLAN TO MAJOR IN THE ARTS AND MUST MAINTAIN A B AVERAGE IN HIGH SCHOOL. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL ON BEHALF OF THE SCHOLARSHIP RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN C BRECKENRIDGE | |||||||||||||
| 260898 | 0 | 0 | 0 | 16500 | 0 | 13304 | 0 | 12036 | 0 | 302738 | 0 | 0 | 0 |
| BRET ESSING | |||||||||||||
| 159429 | 0 | 0 | 0 | 0 | 0 | 8060 | 0 | 7394 | 0 | 174883 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL IS PROVIDED THROUGH A SPONSORSHIP FROM CONTINENTAL AIRLINES. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PLANE TICKETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54839 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD VIA EMAIL, HOWEVER THE BUDGET AND FINANCE COMMITTEE WILL THOROUGHLY REVIEW THE 990 FOR THE FULL BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT QUESTIONNAIRE. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS AN ANNUAL REVIEW BY THE BOARD COMMITTEE USING DATA FROM GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A, COLUMN B: | NAME HOURS THE RIVER PERFORMING AND VISUAL ARTS CENTER: JOHN C. BRECKENRIDGE 1.0 DAVID F. TAYLOR 1.0 MATAGOGER PRODUCTIONS: JOHN C. BRECKENRIDGE 1.0 DAVID F. TAYLOR 1.0 TUTS PRODUCTIONS: JOHN C. BRECKENRIDGE 1.0 DAVID F. TAYLOR 1.0 | AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 42,261. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| MATAGOGER PRODUCTIONS | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760498692 | EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS | TX | 501(C)(3) | 509(A)(3) | N/A | 0 |
| TUTS PRODUCTIONS | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760470229 | EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS | TX | 501(C)(3) | 509(A)(3) | N/A | 0 |
| THE RIVER PERFORMING AND VISUAL ARTS CENTER | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760533929 | OPPORTUNITIES AND EDUCATION IN THE PERFORMING AND VISUAL ARTS | TX | 501(C)(3) | 170(B)(1) (A)(VI) | N/A | 0 |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | OtherTransferFromOtherOrg |