RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RAYMOND F KRAVIS CENTER FOR THE PERFORMING ARTS INC (EIN 59-2245054)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201211319349301511
- Schema version
- 2010v3.4
- 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 | 2012-05-10T15:51:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALER DONTEN LEVINE ET AL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 SOUTH FLAGLER DR 900 | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 334015948 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592245054 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F KRAVIS CENTER | BusinessNameLine1 |
| Business Name Line2 | FOR THE PERFORMING ARTS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAYM | NameControl |
| Phone | 5618338300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BOULEVARD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDITH MITCHELL | Name |
| Title | CEO | Title |
| Phone | 5618338300 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS A PENCE JR | Name |
| Phone | 5618329292 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDITH MITCHELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BLVD | AddressLine1 |
| City | W PALM BCH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37200418 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KRAVIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PRESENT A DIVERSE SCHEDULE OF PERFORMING ARTISTS, FOSTER ARTS EDUCATION, AND SUPPORT TOURISM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6051379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4596429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20414654 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15743861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2578518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2946803 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51939 | OtherRevenuePriorYear |
| Other Revenue Current Year | -37186 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29096490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23249907 | 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 | 6403623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6653384 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 955278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20654924 | OtherExpensePriorYear |
| Other Expenses Current Year | 16640853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27058547 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23294237 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2037943 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44330 | RevenuesLessExpensesCY |
| Total Assets BOY | 123979546 | TotalAssetsBOY |
| Total Assets EOY | 125647007 | TotalAssetsEOY |
| Total Liabilities BOY | 40519898 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40569749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 83459648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 85077258 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE RAYMOND F. KRAVIS CENTER FOR THE PERFORMING ARTS, LOCATED IN WEST PALM BEACH, FLORIDA, IS A NOT-FOR-PROFIT PERFORMING ARTS CENTER. ITS MISSION IS TO ENHANCE THE QUALITY OF LIFE IN PALM BEACH COUNTY BY PRESENTING A DIVERSE SCHEDULE OF NATIONAL AND INTERNATIONAL PERFORMING ARTISTS AND COMPANIES OF THE HIGHEST QUALITY. THE KRAVIS CENTER ALSO FOSTERS ARTS EDUCATION BY OFFERING COMPREHENSIVE EDUCATION AND COMMUNITY OUTREACH PROGRAMS. AS A COMMUNITY LEADER AND MAJOR ECONOMIC CATALYST, THE CENTER SEEKS TO SHOWCASE REGIONAL PERFORMING ARTS ORGANIZATIONS AND TO SUPPORT EFFORTS TO INCREASE TRAVEL AND TOURISM TO PALM BEACH COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16651014 | Expense |
| Revenue | 12172213 | Revenue |
| Description | MAIN/BROADWAY AND REGIONAL ARTS SERIES - PROVIDE THE COMMUNITY WITH THEATRICAL, DANCE AND MUSICAL PRESENTATIONS TO BROADEN THE COMMUNITY'S EXPOSURE TO THE PERFORMING ARTS. 111 SHOWS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1146115 | Expense |
| Revenue | 133885 | Revenue |
| Description | COMMUNITY OUTREACH / EDUCATIONAL SERIES - PROVIDE EXPOSURE TO PERFORMING ARTS TO SCHOOL CHILDREN AND OTHER SEGMENTS OF THE COMMUNITY AT AFFORDABLE PRICES. 138 EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 265965 | Expense |
| Revenue | 386186 | Revenue |
| Description | ADULTS AT LEISURE SERIES - SERIES OF DIVERSE MATINEE PROGRAMS AIMED AT MAKING THE ARTS AVAILABLE TO THE COMMUNITY'S SENIOR CITIZENS AT AFFORDABLE PRICES. 12 SHOWS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 601367 | 371705 | RINKER PLAYHOUSE, PERSSON HALL AND GOSMAN AMPHITHEATER PERFORMANCES - DIVERSE PROGRAMMING OFFERINGS IN THE CENTER'S INTIMATE BLACK BOX RINKER PLAYHOUSE AND PERSSON HALL THEATERS AND OUTDOOR GOSMAN AMPHITHEATER TO FURTHER PROVIDE THE COMMUNITY WITH PROGRAMMING TO BROADEN THEIR EXPOSURE TO THE PERFORMING ARTS. 68 SHOWS. |
| 18335 | 12185 | YOUNG ARTIST SERIES - A SERIES OF SHOWS PRESENTED IN THE CENTER'S RINKER PLAYHOUSE WHICH SHOWCASES THE NEXT GENERATION OF CLASSICAL MUSIC STARS. 4 SHOWS. |
| 64340 | 43134 | FAMILY FARE SERIES - A SERIES OF SHOWS TO PROVIDE AFFORDABLE PROGRAMMING TO FAMILIES. 5 SHOWS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 684042 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 427024 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18747136 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 260 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE ROBERTS RUGE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5618338300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 OKEECHOBEE BOULEVARD | AddressLine1 |
| City | WEST PALM BEACH | City |
| State | FL | State |
| ZIP Code | 33401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN J BROGAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALEX W DREYFOOS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RORY A BROWN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEPHEN L BROWN | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| MRS KATHRYN C VECELLIO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ALEC FLAMM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AMIN J KHOURY | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM A MEYER | ||||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| JOHN JENKINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SIDNEY KOHL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MRS LEE WOLF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA EVANS GOLDEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GARRISON DUP LICKLE | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X | ||
| JANE MITCHELL | ||||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL BRACCI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LAURIE SILVERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID KOSOWSKY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK LEVY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TED MANDES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOSEPH SANCHES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HERBERT GIMELSTOB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JAMES HARPEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL PONTON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY BATEMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDITH A MITCHELL | ||||||||
| CEO | 40.00 | 335686 | 0 | 18039 | X | X | ||
| KYLE ROBERTS RUGE | ||||||||
| CFO | 40.00 | 194971 | 0 | 15364 | X | X | ||
| JAMES MITCHELL | ||||||||
| SENIOR DIRECTOR | 40.00 | 168718 | 0 | 15693 | X | |||
| LEE BELL | ||||||||
| SENIOR DIRECTOR | 40.00 | 161203 | 0 | 15094 | X | |||
| ANDREW SEGALOFF | ||||||||
| SENIOR DIRECTOR | 40.00 | 114172 | 0 | 7098 | X | |||
| DIANE BERGNER | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | 110812 | 0 | 13102 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1085562 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84390 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REID & ZOBEL PA | |||||
| 222 LAKEVIEW AVENUE | WEST PALM BEACH | FL | 33401 | LEGAL SERVICES | 858415 |
| TONIGHT TOURING LIMITED PARTNERSHIP | |||||
| 1560 BROADWAY SUITE 409 | NEW YORK | NY | 10036 | ARTIST PERFORMANCE | 559340 |
| BTB TOURING COMPANY LLC | |||||
| 7135 MINSTREL WAY 105 | COLUMBIA | MD | 21045 | ARTIST PERFORMANCE | 491801 |
| COLUMBIA ARTISTS MANAGEMENT LLC | |||||
| 1790 BROADWAY 6TH FLOOR | NEW YORK | NY | 10019 | ARTIST PERFORMANCE | 470000 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH 9TH FLOOR | NEW YORK | NY | 10016 | ARTIST PERFORMANCE | 460000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Fundraising Events | 792764 | FundraisingEvents |
| All Other Contributions | 3803665 | AllOtherContributions |
| Total Contributions | 4596429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| THEATER ADMISSIONS | 711190 | 13119308 | 13119308 |
| THEATER RENTAL | 711190 | 1363090 | 1363090 |
| OTHER INCOME | 711190 | 1261463 | 1261463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15743861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1005070 | TotalRevenueColumn |
| Exclusion | $1,005,070 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15405891 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13464158 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1941733 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1941733 | TotalRevenueColumn |
| Exclusion | $1,941,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 356040 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 792764 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 438804 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -82764 | TotalRevenueColumn |
| Exclusion | -$82,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 93127 | GrossSalesOfInventory |
| Cost Of Goods Sold | 47549 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45578 | TotalRevenueColumn |
| Exclusion | $45,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23249907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15743861 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,909,617 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898299 | Total |
| Program Services | 312243 | ProgramServices |
| Management And General | 577450 | ManagementAndGeneral |
| Fundraising | 8606 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4523298 | Total |
| Program Services | 3093895 | ProgramServices |
| Management And General | 896156 | ManagementAndGeneral |
| Fundraising | 533247 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115022 | Total |
| Program Services | 69569 | ProgramServices |
| Management And General | 23102 | ManagementAndGeneral |
| Fundraising | 22351 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661795 | Total |
| Program Services | 408413 | ProgramServices |
| Management And General | 185310 | ManagementAndGeneral |
| Fundraising | 68072 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454970 | Total |
| Program Services | 280774 | ProgramServices |
| Management And General | 127398 | ManagementAndGeneral |
| Fundraising | 46798 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72526 | Total |
| Program Services | 36159 | ProgramServices |
| Management And General | 36367 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325243 | Total |
| Management And General | 325243 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62294 | Total |
| Management And General | 62294 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88580 | Total |
| Management And General | 88580 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331473 | Total |
| Program Services | 1318240 | ProgramServices |
| Fundraising | 13233 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203221 | Total |
| Program Services | 5137 | ProgramServices |
| Management And General | 196452 | ManagementAndGeneral |
| Fundraising | 1632 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58599 | Total |
| Program Services | 8404 | ProgramServices |
| Management And General | 50195 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283075 | Total |
| Program Services | 1025434 | ProgramServices |
| Management And General | 196464 | ManagementAndGeneral |
| Fundraising | 61177 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71136 | Total |
| Management And General | 71136 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359522 | Total |
| Program Services | 301715 | ProgramServices |
| Management And General | 57807 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900240 | Total |
| Program Services | 2433918 | ProgramServices |
| Management And General | 466322 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200338 | Total |
| Program Services | 160110 | ProgramServices |
| Management And General | 30676 | ManagementAndGeneral |
| Fundraising | 9552 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LEAD & OTHER ARTIST FEE | 6953268 | 6953268 | ||
| STAGE LABOR & TECH COST | 1037664 | 1037664 | ||
| MAINTENANCE & CUSTODIAL | 537859 | 439924 | 74680 | 23255 |
| CREDIT CARD FEES | 387938 | 357091 | 30847 | |
| DONOR BENEFITS | 143112 | 71556 | 71556 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624765 | Total |
| Program Services | 505178 | ProgramServices |
| Management And General | 54635 | ManagementAndGeneral |
| Fundraising | 64952 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23294237 | Total |
| Program Services | 18747136 | ProgramServices |
| Management And General | 3591823 | ManagementAndGeneral |
| Fundraising | 955278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129000 | BOY |
| EOY | 62773 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2387407 | BOY |
| EOY | 2876430 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12130455 | BOY |
| EOY | 10787348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42783 | BOY |
| EOY | 16758 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56438 | BOY |
| EOY | 45652 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786885 | BOY |
| EOY | 724323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110440151 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 39875181 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72876912 | BOY |
| EOY | 70564970 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35303604 | BOY |
| EOY | 40309335 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266062 | BOY |
| EOY | 259418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123979546 | BOY |
| EOY | 125647007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689609 | BOY |
| EOY | 624308 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3410289 | BOY |
| EOY | 3675441 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36420000 | BOY |
| EOY | 36270000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40519898 | BOY |
| EOY | 40569749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59314533 | BOY |
| EOY | 60345694 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15627396 | BOY |
| EOY | 14663724 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8517719 | BOY |
| EOY | 10067840 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83459648 | BOY |
| EOY | 85077258 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123979546 | BOY |
| EOY | 125647007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44330 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1661940 | ReconcilationOtherChanges |
| 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 | 7134426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7120580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3912142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6051379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4596429 | CurrentTaxYear |
| Total | 28814956 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11953464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13533126 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14923528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20414654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15743861 | CurrentTaxYear |
| Total | 76568633 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 76868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 98413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93127 | CurrentTaxYear |
| Total | 268408 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19087890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20653706 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18912538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26564446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20433417 | CurrentTaxYear |
| Total | 105651997 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579841 | CurrentTaxYear |
| Total | 2632901 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 454158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 541650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 570725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 579841 | CurrentTaxYear |
| Total | 2632901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 103019096 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005070 | CurrentTaxYear |
| Total | 4861743 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965913 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005070 | CurrentTaxYear |
| Total | 4861743 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20053803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21548036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19824971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27648443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21438487 | CurrentTaxYear |
| Total | 110513740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93220 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04400 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04530 | 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 | 39322087 | BeginningOfYearBalance |
| Contributions | 201427 | Contributions |
| Investment Earnings Or Losses | 5914918 | InvestmentEarningsOrLosses |
| Other Expenditures | 1473646 | OtherExpenditures |
| End Of Year Balance | 43964786 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41131292 | BeginningOfYearBalance |
| Contributions | 153215 | Contributions |
| Investment Earnings Or Losses | 2589529 | InvestmentEarningsOrLosses |
| Other Expenditures | 4551949 | OtherExpenditures |
| End Of Year Balance | 39322087 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51611050 | BeginningOfYearBalance |
| Contributions | 56100 | Contributions |
| Investment Earnings Or Losses | -9849992 | InvestmentEarningsOrLosses |
| Other Expenditures | 685866 | OtherExpenditures |
| End Of Year Balance | 41131292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.22900 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4499300 | OtherCostOrOtherBasis |
| Book Value | 4499300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88939050 | OtherCostOrOtherBasis |
| Depreciation | 29834984 | Depreciation |
| Book Value | 59104066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9404421 | OtherCostOrOtherBasis |
| Depreciation | 7603196 | Depreciation |
| Book Value | 1801225 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7597380 | OtherCostOrOtherBasis |
| Depreciation | 2437001 | Depreciation |
| Book Value | 5160379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 70564970 | TotalOfBookValueLandBuildings |
| Total Revenue | 23249907 | TotalRevenue |
| Total Expenses | 23294237 | TotalExpenses |
| Excess Or Deficit For Year | -44330 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3070872 | NetUnrealizedGLOnInvestments |
| Other | -$1,408,932 | OtherAmount |
| Total Adjustments | 1661940 | TotalAdjustments |
| Excess Or Deficit Per FS | 1617610 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26061261 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3070872 | NetUnrealizedGainsInvestments |
| Other Revenues | 91101 | OtherRevenues |
| Revenue Not Rptd F990 | 3161973 | RevenueNotRptdF990 |
| Revenue Subtotal | 22899288 | RevenueSubtotal |
| Investment Expenses Not Included | 88580 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 262039 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 350619 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23249907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24443651 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1500033 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1500033 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22943618 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 88580 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 262039 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 350619 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23294237 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC740, INCOME TAXES, WHICH STATES THAT MANAGEMENT'S DETERMINATION OF THE TAXABLE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A TAX EXEMPT ENTITY, IS A TAX POSITION SUBJECT TO THE STANDARDS REQUIRED FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY U.S. AUTHORITIES FOR FISCAL YEARS THROUGH JUNE 30, 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | HURRICANE DAMAGE REPAIRS AND EXPENSE -1,408,932. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE EDUCATION AND OUTREACH PROGRAMS 91,101. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THEATRE ADMISSIONS REVENUE - EDUCATION AND OUTREACH PROGRAMS 262,039. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE EDUCATION AND OUTREACH PROGRAMS 91,101. HURRICANE DAMAGE REPAIRS AND EXPENSE 1,408,932. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | THEATRE ADMISSIONS REVENUE - EDUCATION AND OUTREACH PROGRAMS 262,039. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 590460 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 324200 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 266260 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 130047 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 100413 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL GALA | NameOfEvent2 |
| Gross Receipts Event2 | 439755 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 361725 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 78030 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 55533 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 9500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 124722 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 118589 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 106839 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11750 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18589 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1148804 | GrossReceiptsTotal |
| Charitable Contributions Total | 792764 | CharitableContributionsTotal |
| Gross Revenue Total Events | 356040 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 185580 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 243724 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 438804 | DirectExpenseSummaryEvents |
| Net Income Summary | -82764 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JUDITH A MITCHELL | |||||||||||||
| 335686 | 0 | 0 | 0 | 0 | 0 | 11000 | 0 | 7039 | 0 | 353725 | 0 | 0 | 0 |
| KYLE ROBERTS RUGE | |||||||||||||
| 194971 | 0 | 0 | 0 | 0 | 0 | 8250 | 0 | 7114 | 0 | 210335 | 0 | 0 | 0 |
| JAMES MITCHELL | |||||||||||||
| 168718 | 0 | 0 | 0 | 0 | 0 | 8579 | 0 | 7114 | 0 | 184411 | 0 | 0 | 0 |
| LEE BELL | |||||||||||||
| 161203 | 0 | 0 | 0 | 0 | 0 | 7980 | 0 | 7114 | 0 | 176297 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JUDITH MITCHELL, OFFICER AND KEY EMPLOYEE, IS RELATED BY MARRIAGE TO JAMES MITCHELL, KEY EMPLOYEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CENTER'S FORM 990 RETURN IS PREPARED BY THE CHIEF FINANCIAL OFFICER, THEN REVIEWED BY THE CENTER'S INDEPENDENT AUDITORS AND CHIEF EXECUTIVE OFFICER. PRIOR TO FILING THE FORM IS ALSO REVIEWED WITH THE CENTER'S AUDIT COMMITTEE AND FULL BOARD OF DIRECTORS. | |
| THE CENTER ANNUALLY REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT STAFF TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. ANY RESPONSES WHICH OUTLINE A POTENTIAL CONFLICT ARE REVIEWED BY THE CENTER'S AUDIT COMMITTEE WHO WILL MAKE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS AS A RESOLUTION. THE RESOLUTIONS COULD INCLUDE: THE DIRECTOR WITH A POTENTIAL CONFLICT WOULD RECUSE THEMSELVES FROM ANY VOTES RELATING TO MATTERS INVOLVING THE POTENTIAL CONFLICT AND/OR WOULD NOT SERVE ON ANY COMMITTEE CHARGED WITH OVERSIGHT OF THE AREA OF POTENTIAL CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS BASED ON AN ANNUAL PERFORMANCE EVALUATION PREPARED BY THE CHAIRMAN OF THE BOARD, INCLUSIVE OF A SALARY INCREASE RECOMMENDATION. THIS IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS, THE CEO SALARY IS ALSO ANNUALLY COMPARED TO COMPARATIVE SALARIES OF OTHER NOT-FOR-PROFIT ARTS ORGANIZATION CEO'S VIA COMPARISON TO OTHER ORGANIZATION FORM 990'S AND TO SALARY INFORMATION CONTAINED IN AN INDUSTRY COMPARISON (PERFORMING ARTS CENTER CONSORTIUM SALARY SURVEY). THE SENIOR DIRECTOR OF THEATER OPERATIONS AND FACILITIES' COMPENSATION IS BASED ON AN ANNUAL PERFORMANCE EVALUATION AS PREPARED BY THE CHAIR OF THE BUILDING AND GROUNDS COMMITTEE OF THE BOARD, INCLUSIVE OF A SALARY INCREASE RECOMMENDATION. THIS IS THEN REVIEWED BY THE EMPLOYEE BENEFITS AND COMPENSATION COMMITTEE OF THE BOARD. THE SALARY INCREASE IS BASED ON A PERCENTAGE RANGE OF INCREASES AS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE KRAVIS CENTER PUTS A COMPLETE COPY OF ITS ANNUAL AUDITED FINANCIAL STATEMENTS ON ITS WEB SITE FOR VIEW BY THE PUBLIC. THE CENTER ALSO MAILS A POSTCARD TO ITS DONOR BASE TO ADVISE THEM THAT SUCH STATEMENTS ARE AVAILABLE FOR VIEW ON THE WEBSITE. THE CENTER'S FULL BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE ANNUAL AUDITED STATEMENTS FOR REVIEW PRIOR TO RELEASE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,070,872. HURRICANE DAMAGE REPAIRS AND EXPENSE -1,408,932. TOTAL TO FORM 990, PART XI, LINE 5: 1,661,940. | FORM 990, PART XI, LINE 5: |
Comments