PORTLAND CENTER STAGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND CENTER STAGE (EIN 93-1134865)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201211329349303296
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T18:22:56-05:00 | 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 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | 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 | 931134865 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND CENTER STAGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 5034453720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW ELEVENTH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS COLEMAN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 5034453720 | Phone |
| Date Signed | 2012-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| Phone | 5032270581 | 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 | CHRIS COLEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW ELEVENTH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8304989 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | PORTLAND CENTER STAGE INSPIRES OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 558 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3307422 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2453318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4849165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4937364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2195 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 403857 | OtherRevenuePriorYear |
| Other Revenue Current Year | 396455 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8558249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7785126 | 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 | 4090264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4652323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 539325 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3901023 | OtherExpensePriorYear |
| Other Expenses Current Year | 3628067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7991287 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8280390 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 566962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -495264 | RevenuesLessExpensesCY |
| Total Assets BOY | 2853719 | TotalAssetsBOY |
| Total Assets EOY | 2141481 | TotalAssetsEOY |
| Total Liabilities BOY | 3542965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3325990 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -689246 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1184509 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PORTLAND CENTER STAGE (PCS) IS A PROFESSIONAL, NON-PROFIT THEATER WITH A MISSION TO "INSPIRE OUR COMMUNITY BY BRINGING STORIES TO LIFE IN UNEXPECTED WAYS." (SEE CONTINUATION ON SCHEDULE O) (CONTINUED FROM PAGE 2) ALONG WITH PRODUCING A DIVERSE SEASON OF PLAYS EACH YEAR, PCS IS DEEPLY INVESTED IN CREATING ORIGINAL WORK THROUGH ITS NEW PLAY DEVELOPMENT PROGRAMS AND IN BUILDING COMMUNITY THROUGH ITS EDUCATION AND OUTREACH PROGRAMS. FROM ITS HOME IN THE GERDING THEATER AT THE ARMORY - THE FIRST STRUCTURE ON THE NATIONAL REGISTER OF HISTORIC PLACES TO ACHIEVE PLATINUM LEED CERTIFICATION FROM THE U.S. GREEN BUILDING COUNCIL - PCS CURRENTLY SERVES 175,000-185,000 PEOPLE ANNUALLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6445745 | Expense |
| Grants | 613 | Grants |
| Revenue | 4437306 | Revenue |
| Description | PORTLAND CENTER STAGE (PCS) PRODUCED AN ANNUAL SEASON OF PLAYS (TEN PRODUCTIONS) THAT OFFERED ITS REGIONAL CONSTITUENCY OPPORTUNITIES TO EXPERIENCE A WIDE RANGE OF THEATRICAL WORK - FROM CLASSICS BY SHAKESPEARE AND SHAW TO MUSICALS LIKE "CABARET" AND "GREY GARDENS," AND FROM ACCLAIMED CONTEMPORARY WORKS TO WORLD PREMIERES BY PLAYWRIGHTS LIKE ITAMAR MOSES, NANCY KEYSTONE, ADAM BOCK, AND JORDAN HARRISON. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 87526 | Expense |
| Grants | 1839 | Grants |
| Description | PCS CONTINUED TO BE DEEPLY INVESTED IN NURTURING THE CREATION OF NEW WORKS THROUGH ITS LITERARY PROGRAMS, INCLUDING PLAY DEVELOPMENT WORKSHOPS AND FREE COMMUNITY ARTISTS LABS, WHICH PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR LOCAL THEATER ARTISTS. FOREMOST AMONG PCS'S NEW PLAY DEVELOPMENT EFFORTS IS THE ANNUAL JAW (JUST ADD WATER): A PLAYWRIGHTS FESTIVAL. ESTABLISHED IN 1999, THE FESTIVAL HAS GAINED NATIONAL RECOGNITION AS A WELLSPRING FOR NEW WORK IN AMERICAN THEATER. TO DATE, 30 PLAYS DEVELOPED AT PCS HAVE GONE ON TO FULL PRODUCTIONS AT NUMEROUS THEATERS THROUGHOUT THE U.S., INCLUDING 15 WORKS THAT WERE PRODUCED AT PORTLAND CENTER STAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165739 | Expense |
| Grants | 1349 | Grants |
| Revenue | 41753 | Revenue |
| Description | MORE THAN 6,000 YOUNG PEOPLE IN OREGON AND WASHINGTON BENEFITTED FROM PCS'S YOUTH EDUCATION PROGRAMS. THESE INCLUDE: A) "VISIONS & VOICES," A FREE IN-SCHOOL RESIDENCY PROGRAM IN WHICH PROFESSIONAL ACTOR/WRITERS TEACH PLAYWRITING TO AREA HIGH SCHOOL STUDENTS; B) "PROMISING PLAYWRIGHTS," WHERE 4-6 "VISIONS & VOICES" STUDENTS ALSO HAVE THE OPPORTUNITY TO PARTICIPATE IN JAW, CREATING NEW WORKS THAT WERE PERFORMED AT THE FESTIVAL; C) "STAGE DOOR," WHICH PROVIDES STUDENTS AND TEACHERS WITH FREE WORKSHOPS, FREE RESOURCE GUIDES, TRANSPORTATION/SUBSTITUTE TEACHER ASSISTANCE, FACILITY TOURS, AND SUBSIDIZED OR FREE TICKETS TO PCS PERFORMANCES; D) STUDENT INTERNSHIPS IN A RANGE OF THEATER DEPARTMENTS, FROM COSTUME SHOP TO MARKETING; E) TEEN COUNCIL, CREATED BY AND FOR TEENS WITH THE AIM OF INCREASING THEIR PEERS' INVOLVEMENT IN THEATER; AND F) TEEN INTENSIVES, WHICH ARE PRE-PROFESSIONAL SUMMER CAMPS OFFERED BY PCS'S SCHOOL, "CLASSES AT PCS." THROUGHOUT THE ACADEMIC YEAR, CLASSES AT PCS OFFERED ACTING, PLAYWRITING, STAGECRAFT, AND OTHER THEATER-RELATED COURSES FOR ALL EXPERIENCE LEVELS, FROM BEGINNER TO PROFESSIONAL AND FROM TEEN TO SENIOR. PORTLAND CENTER STAGE ALSO OFFERED SEVERAL FREE OPPORTUNITIES FOR PLAYGOERS AND OTHER COMMUNITY MEMBERS TO MEET THE COMPANY'S ARTISTS AND LEARN MORE ABOUT THE THEATER, INCLUDING PRE-SHOW PROLOGUES, POST-SHOW Q&AS, AND DISCUSSION GROUPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SINCE MOVING INTO THE GERDING THEATER AT THE ARMORY, PORTLAND CENTER STAGE HAS DRAMATICALLY RECALIBRATED ITS RELATIONSHIP TO THE COMMUNITY. BUILDING CONNECTIONS BETWEEN CIVIC, EDUCATIONAL, HUMAN SERVICE, ENVIRONMENTAL, AND ARTS/CULTURE GROUPS, PCS HAS DEVELOPED A VARIETY OF FREE PROGRAMS THAT CONTINUED TO PROVIDE GREATER COMMUNITY ACCESS AND TO YIELD INCREASED COMMUNITY PARTICIPATION. THESE RANGED FROM WEEKLY "SOUNDS.LIKE.PORTLAND." MUSIC CONCERTS AND VISUAL ARTS DISPLAYS, TO YOUTH MENTORING PROJECTS, TO "IDEAS IN PLAY," A YEAR-ROUND SERIES OF CONVERSATION-DRIVEN EVENTS RELATED TO PCS'S SEASON AND THE "FOUR PILLARS" OF THE ARMORY (ARTISTIC EXPRESSION, HISTORIC PRESERVATION, SUSTAINABILITY, AND COMMUNITY). SOME OF PCS'S RECENT PROGRAM PARTNERS INCLUDE THE OREGON CULTURAL HERITAGE COMMISSION, MULTNOMAH COUNTY LIBRARY, NEW AVENUES FOR YOUTH, THE OREGON NIKKEI LEGACY CENTER, WRITE AROUND PORTLAND, MUSIC MILLENNIUM, CENTRAL CITY CONCERN, THE TELLING PROJECT, THE OREGON PSYCHOANALYTIC CENTER, AND THE MULTNOMAH BAR ASSOCIATION, AMONG MANY OTHERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6699010 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH COMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5034453724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW ELEVENTH AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MIKE GOLUB | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRYS MARTIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| STEVE HEDBERG | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DONNA HUNTSMAN | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MARY BOYLE | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BARBARA BAKER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB PACKARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRIAN WILSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER P CLINE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CONNIE GREENBLATT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CURTIS THOMPSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HOWARD SHAPIRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| J GREG NESS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JESSICA T HAMILTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN BRADLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN TAYLOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE VIGELAND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARDILYNN SAATHOFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARK GOODMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EILEEN DAY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY RUBLE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SHERIDAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| N CHRISTIAN ANDERSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT RITZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDY FOSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT L GOODMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STANLEY PENKIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE DOMREIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN DESMOND | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TASCA GULICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS COLEMAN | ||||||
| ARTISTIC DIRECTOR | 40.00 | X | 152000 | 0 | 7600 | |
| ELIZABETH COMER | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 63855 | 0 | 4470 | |
| GREG PHILLIPS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 124616 | 0 | 6412 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 340471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18482 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 85117 | FundraisingEvents |
| Government Grants | 51000 | GovernmentGrants |
| All Other Contributions | 2317201 | AllOtherContributions |
| Total Contributions | 2453318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKETS/SUBSCRIPTIONS | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 4937364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4937364 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4937364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227 | TotalRevenueColumn |
| Exclusion | $227 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 210118 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 83815 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 126303 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126303 | TotalRevenueColumn |
| Exclusion | $126,303 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2238 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2238 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2238 | TotalRevenueColumn |
| Exclusion | -$2,238 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 363985 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 85117 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130558 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233427 | TotalRevenueColumn |
| Exclusion | $233,427 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 339977 | GrossSalesOfInventory |
| Cost Of Goods Sold | 303252 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36725 | TotalRevenueColumn |
| Exclusion | $36,725 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7785126 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4937364 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $394,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339326 | Total |
| Program Services | 282321 | ProgramServices |
| Management And General | 34223 | ManagementAndGeneral |
| Fundraising | 22782 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951955 | Total |
| Program Services | 2424103 | ProgramServices |
| Management And General | 314558 | ManagementAndGeneral |
| Fundraising | 213294 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45338 | Total |
| Program Services | 45338 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936095 | Total |
| Program Services | 849740 | ProgramServices |
| Management And General | 64983 | ManagementAndGeneral |
| Fundraising | 21372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379609 | Total |
| Program Services | 315417 | ProgramServices |
| Management And General | 41395 | ManagementAndGeneral |
| Fundraising | 22797 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43512 | Total |
| Management And General | 43512 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705037 | Total |
| Program Services | 675155 | ProgramServices |
| Management And General | 22342 | ManagementAndGeneral |
| Fundraising | 7540 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445632 | Total |
| Program Services | 437407 | ProgramServices |
| Management And General | 126 | ManagementAndGeneral |
| Fundraising | 8099 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703842 | Total |
| Program Services | 224497 | ProgramServices |
| Management And General | 302662 | ManagementAndGeneral |
| Fundraising | 176683 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962 | Total |
| Management And General | 962 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386191 | Total |
| Program Services | 386191 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624460 | Total |
| Program Services | 624460 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119060 | Total |
| Program Services | 113838 | ProgramServices |
| Management And General | 3282 | ManagementAndGeneral |
| Fundraising | 1940 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25528 | Total |
| Management And General | 25528 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137998 | Total |
| Program Services | 81038 | ProgramServices |
| Management And General | 56960 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54748 | Total |
| Program Services | 54748 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION MATERIALS | 390085 | 390085 | ||
| MEALS AND ENTERTAINMENT | 51475 | 17610 | 224 | 33641 |
| TRAINING & EDUCATION | 23352 | 17811 | 4416 | 1125 |
| FACILITY EXPENSE ALLOCA | -83815 | -240749 | 126882 | 30052 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280390 | Total |
| Program Services | 6699010 | ProgramServices |
| Management And General | 1042055 | ManagementAndGeneral |
| Fundraising | 539325 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41293 | BOY |
| EOY | 220662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16010 | BOY |
| EOY | 16043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1447769 | BOY |
| EOY | 720579 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448042 | BOY |
| EOY | 365923 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13411 | BOY |
| EOY | 14773 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464597 | BOY |
| EOY | 455862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1180619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 896658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326682 | BOY |
| EOY | 283961 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9364 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86551 | BOY |
| EOY | 63678 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853719 | BOY |
| EOY | 2141481 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761130 | BOY |
| EOY | 740977 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189715 | BOY |
| EOY | 2029663 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592120 | BOY |
| EOY | 555350 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542965 | BOY |
| EOY | 3325990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1343672 | BOY |
| EOY | -1242009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638426 | BOY |
| EOY | 41500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 16000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -689246 | BOY |
| EOY | -1184509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2853719 | BOY |
| EOY | 2141481 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -495264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2961394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2829702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2895074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3307422 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2453318 | CurrentTaxYear |
| Total | 14446910 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3769173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5215809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4643258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4849165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4937364 | CurrentTaxYear |
| Total | 23414769 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6730567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8045511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7538332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8156587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7390682 | CurrentTaxYear |
| Total | 37861679 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 651000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 702459 | CurrentTaxYear |
| Total | 3932485 | 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 | 651000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1006521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930832 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 641673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 702459 | CurrentTaxYear |
| Total | 3932485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 33929194 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210118 | CurrentTaxYear |
| Total | 893098 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210118 | CurrentTaxYear |
| Total | 893098 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 307314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 318544 | CurrentTaxYear |
| Total | 625858 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6837006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7709130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8663862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7919344 | CurrentTaxYear |
| Total | 39380635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01900 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8364204 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8364204 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 568210 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 142053 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 548296 | CurrentYearMinus3 |
| Current Year Minus2 | 579099 | CurrentYearMinus2 |
| Current Year Minus1 | 549564 | CurrentYearMinus1 |
| Current Year | 568210 | CurrentYear |
| Total | 2245169 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,367,754 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 137074 | CurrentYearMinus3 |
| Current Year Minus2 | 144775 | CurrentYearMinus2 |
| Current Year Minus1 | 137391 | CurrentYearMinus1 |
| Current Year | 142053 | CurrentYear |
| Total | 561293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $841,940 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16003 | BeginningOfYearBalance |
| Administrative Expenses | 3 | AdministrativeExpenses |
| End Of Year Balance | 16000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16002 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16003 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15001 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 1 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16002 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1180619 | OtherCostOrOtherBasis |
| Depreciation | 896658 | Depreciation |
| Book Value | 283961 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 283961 | TotalOfBookValueLandBuildings |
| Total Revenue | 7785126 | TotalRevenue |
| Total Expenses | 8280390 | TotalExpenses |
| Excess Or Deficit For Year | -495264 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -495264 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7868941 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7868941 | RevenueSubtotal |
| Other Revenues Not Included | -83815 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -83815 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7785126 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8364204 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 83815 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 83815 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8280389 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8280389 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FOR THEATER OPERATING SUPPORT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL INCOME, NET WITH REVENUE ON FORM 990 -83,815. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO RENTAL INCOME, NET WITH REVENUE ON FORM 990 83,815. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 437382 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 85117 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 352265 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 32469 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 23929 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 13450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46092 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 437382 | GrossReceiptsTotal |
| Charitable Contributions Total | 85117 | CharitableContributionsTotal |
| Gross Revenue Total Events | 352265 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 32469 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 23929 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46092 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 115940 | DirectExpenseSummaryEvents |
| Net Income Summary | 236325 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRIS COLEMAN | NamePerson |
| Base Compensation Filing Org | 152000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6227 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158227 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COSTUMES | 5 | 4212 | FAIR MARKET VALUE |
| X | NON CASH PRIZE COUNT | 24 | 24735 | FAIR MARKET VALUE |
| X | RENTALS | 4 | 6647 | FAIR MARKET VALUE |
| X | WINE | 15 | 18137 | FAIR MARKET VALUE |
| X | GRAND | 11 | 59546 | FAIR MARKET VALUE |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | RETAIL BASED ON LETTER OF DETERMINATION FROM VENDOR. MARKET VALUE IS USED FOR ITEMS DONATED FROM NON-VENDORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | STEVE HEDBERG AND JESSICA HAMILTON HAVE A BUSINESS RELATIONSHIP. BARBARA BAKER ALSO HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ARTISTIC DIRECTOR, FINANCE DIRECTOR, BOARD CHAIR AND FINANCE COMMITTEE CHAIR/TREASURER OF THE BOARD. A COPY WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. | |
| THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. COMPLIANCE IS REVIEWED ANNUALLY AND ON A CASE-BY-CASE BASIS. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE ARTISTIC DIRECTOR IS DETERMINED AT THE BOARD LEVEL, USING A COMBINATION OF COMPARABLE DATA FOR THEATERS OF OUR RELATIVE SIZE, ASSESSMENT OF SIMILAR POSITIONS AT THE ARTS ORGANIZATIONS WITHIN OUR MARKET, THE AD'S EXPEREINCE LEVEL AND SALARY HISTORY, AND THE COMPANY'S FINANCIAL POSITION. COMPENSATION FOR ALL OTHER STAFF IS DETERMINED BY THE HUMAN RESOURCES DIRECTOR AND FINANCE DIRECTOR, IN THE SAME MANNER, USING COMPARABLE DATA FROM OUR NATIONAL THEATER ORGANIZATION AND LOCAL NON-PROFIT SURVEYS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE AS APPROPRIATE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMORY THEATER FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 NW ELEVENTH AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201006407 | EIN |
| Primary Activities | CAPITAL CAMPAIGN | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3), TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Comments