2013-11-15T12:17:29-06:00 2012-12-31 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2012-01-01 521149571 OLNEY THEATRE CORPORATION INC OLNE 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 AMY MARSHALL 3019244485 2013-11-15 1 NEIL E BERGER P00102223 3019299700 2013-11-14 2012 2016-02-25 16:41:14Z AMY MARSHALL 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 4961969 0 X WWW.OLNEYTHEATRE.ORG X 1979 MD A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 25 23 191 100 26327 0 1853457 2255640 2997704 2455215 307 -4203 176000 194128 5027468 4900780 0 0 0 0 2658749 2748740 0 0 251439 2223080 2128439 4881829 4877179 145639 23601 1002201 923676 5660169 5558043 -4657968 -4634367 A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 0 0 3375710 2550556 THEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS. 3375710 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 147 0 1 191 1 1 1 0 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X AMY MARSHALL 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 J E GOING 40.00 5.00 X 14000 0 0 S KAUFMAN 1.00 1.00 X 0 0 0 G COUNIHAN 1.00 1.00 X 0 0 0 W H GRAHAM 1.00 1.00 X 0 0 0 A WADE 1.00 1.00 X 0 0 0 P BOTTEGAL 1.00 1.00 X 0 0 0 S FINKELSTEIN 1.00 1.00 X 0 0 0 WE GREGORY 1.00 1.00 X 0 0 0 R HEBDA 1.00 1.00 X 0 0 0 A HOLMES 1.00 1.00 X 0 0 0 J KAUFMAN 1.00 1.00 X 0 0 0 J KRONZER 1.00 1.00 X 0 0 0 M DAVEY LIMARZI 1.00 1.00 X 0 0 0 H MARSHALL 1.00 1.00 X 0 0 0 R MITCHELL 1.00 1.00 X 0 0 0 N NELSON ORTIZ 1.00 1.00 X 0 0 0 S SAGGAR 1.00 1.00 X 0 0 0 N TOTAH 1.00 1.00 X 0 0 0 C YOUSTRA 1.00 1.00 X 0 0 0 F H GLENDENING 1.00 1.00 X X 0 0 0 J L KNEELAND 1.00 1.00 X X 0 0 0 G TEGLER 1.00 1.00 X X 0 0 0 A MORELLA 1.00 1.00 X X 0 0 0 P WOODBURY 1.00 1.00 X X 0 0 0 A MARSHALL 40.00 5.00 X X 114967 0 0 J PETOSA 10.00 1.00 X 10000 0 0 138967 0 0 1 0 0 0 0 79762 564621 1611257 38306 2255640 SINGLE TICKET 711130 1220258 1220258 SUBSCRIPTIONS 711130 564607 564607 NP PERFORMANCE 711130 254536 254536 GROUP TICKET SALES 711130 89812 89812 326002 326002 2455215 269 269 111611 0 111611 111611 111611 4472 -4472 -4472 -4472 0 79762 39151 -39151 -39151 69330 17566 51764 51764 INSURANCE PROCEEDS 900099 43552 43552 ADVERTISING 900099 26327 26327 OTHER INCOME 900099 25 25 69904 4900780 2550556 26327 68257 138967 91621 41454 5892 2417981 1594188 721203 102590 22180 14623 6616 941 169612 111826 50590 7196 20400 20400 19135 19135 17893 17893 379121 379121 129236 129236 305213 244170 61043 67130 44259 20023 2848 30834 24667 6167 27463 21971 5492 313309 206566 93450 13293 PRODUCTION 523606 523606 PRINTING AND DEVELOPMEN 125685 11223 114462 TICKETING 107688 104996 2692 TELEPHONE 21380 14096 6377 907 40346 37036 3310 4877179 3375710 1250030 251439 30873 14408 117344 56340 376461 378807 393904 350031 378523 282262 56788 96261 26831 27829 1002201 923676 401132 521749 799036 930118 15486 46760 894968 894968 3549547 3164448 5660169 5558043 X -4790312 -4918262 132344 283895 -4657968 -4634367 1002201 923676 23601 0 X X 0 1 X 1 0 X 1207281 1053143 2336820 1853457 2255640 8706341 3205944 2371939 2488474 3091066 2498243 13655666 4413225 3425082 4825294 4944523 4753883 22362007 11050 68857 79907 576114 516490 1092604 576114 516490 11050 68857 1172511 21189496 1026 138282 100782 156946 111880 508916 1026 138282 100782 156946 111880 508916 4414251 3563364 4926076 5101469 4865763 22870923 0.92650 0.89890 0.02230 0.01790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268681 228070 40611 109842 54192 55650 96261 ADVANCE SALES 138721 INTERCOMPANY PAYABLES 3023742 SECURITY DEPOSITS 1985 3164448 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2009. JULIA 65491 65491 32246 EBONY & IVORY 14271 14271 6905 79762 79762 39151 39151 -39151 X 8102 FAIR MARKET VALUE X 16 3253 FAIR MARKET VALUE X GIFT CARDS 32 4656 FAIR MARKET VALUE X MICROSOFT OFFICE SOFTWARE 1 22295 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS WITH APPROPRIATE MONITORING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. PART XII, LINE 2C: THERE WAS NO CHANGE IN THE PROCESS FROM PREVIOUS YEAR. OLNEY THEATRE CENTER FOR THE ARTS 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 536010333 THEATRE MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 OLNEY THEATRE CENTER FOR THE ARTS S 3023742 CASH