OLNEY THEATRE CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
OLNEY THEATRE CORPORATION (EIN 52-1149571)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349306566
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T14:26:30-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521884940EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1METRO METRO AND ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING ROADAddressLine1
CityOLNEYCity
StateMDState
ZIP Code208321411ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521149571EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OLNEY THEATRE CORPORATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOLNENameControl
Phone3019244485Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12001 OLNEY-SANDY SPRING ROADAddressLine1
CityOLNEYCity
StateMDState
ZIP Code20832ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMY MARSHALLName
TitleMANAGING DIRECTORTitle
Phone3019244485Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNEIL E BERGERName
PTINP00102223PTIN
Phone3019299700Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMY MARSHALLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12001 OLNEY-SANDY SPRING ROADAddressLine1
CityOLNEYCity
StateMDState
ZIP Code20832ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5101469GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.OLNEYTHEATRE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionA PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees229TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI20123TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2336820ContributionsGrantsPriorYear
Contributions Grants Current Year1853457ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2439932ProgramServiceRevenuePriorYear
Program Service Revenue CY2997704ProgramServiceRevenueCY
Investment Income Prior Year246InvestmentIncomePriorYear
Investment Income Current Year307InvestmentIncomeCurrentYear
Other Revenue Prior Year157297OtherRevenuePriorYear
Other Revenue Current Year176000OtherRevenueCurrentYear
Total Revenue Prior Year4934295TotalRevenuePriorYear
Total Revenue Current Year5027468TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2538172SalariesEtcPriorYear
Salaries Etc Current Year2658749SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year359079TotalFundrsngExpCurrentYear
Other Expense Prior Year2095818OtherExpensePriorYear
Other Expenses Current Year2223080OtherExpensesCurrentYear
Total Expenses Prior Year4633990TotalExpensesPriorYear
Total Expenses Current Year4881829TotalExpensesCurrentYear
Revenues Less Expenses Prior Year300305RevenuesLessExpensesPriorYear
Revenues Less Expenses CY145639RevenuesLessExpensesCY
Total Assets BOY921875TotalAssetsBOY
Total Assets EOY1002201TotalAssetsEOY
Total Liabilities BOY5725482TotalLiabilitiesBOY
Total Liabilities EOY5660169TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-4803607NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-4657968NetAssetsOrFundBalancesEOY
Mission DescriptionA PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3428506Expense
Revenue3050161Revenue
DescriptionTHEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS.Description
Total Program Service Expense3428506TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109672NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees229NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMY MARSHALLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3019244485TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12001 OLNEY-SANDY SPRING ROADAddressLine1
CityOLNEYCity
StateMDState
ZIP Code20832ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
P BOTTEGAL
BOARD MEMBER1.00X000
J E GOING
BOARD MEMBER40.00X1340000
W E GREGORY
BOARD MEMBER1.00X000
R E HEBDA
BOARD MEMBER1.00X000
A HOLMES
BOARD MEMBER1.00X000
J KAUFMAN
BOARD MEMBER1.00X000
J KRONZER
BOARD MEMBER1.00X000
H MARSHALL
BOARD MEMBER1.00X000
S SAGGAR
BOARD MEMBER1.00X000
N T TOTAH
BOARD MEMBER1.00X000
D M WAGNER
BOARD MEMBER10.00X000
H WINES
BOARD MEMBER10.00X297500
S KAUFMAN
BOARD MEMBER1.00X000
G COUNIHAN
PRESIDENT EMERITUS1.00X000
W H GRAHAM
CHAIRMAN EMERITUS1.00X000
M D LIMARZI
BOARD MEMBER1.00X000
N N ORTIZ MPH
BOARD MEMBER1.00X000
F H GLENDENING
BOARD CHAIR1.00X000X
J L KNEELAND
BOARD PRESIDENT1.00X000X
G TEGLER
VICE PRESIDENT1.00X000X
P WOODBURY
TREASURER1.00X000X
A MORELLA
ASSISTANT SECRETARY1.00X000X
A MARSHALL
ASST. SEC./MANAGING DIRECTOR40.00X9971000X
J PETOSA
BOARD MEMBER/ARTISTIC DIRECTOR10.00X4198300X
FieldValueIRS element (for citing)
Total Reportable Comp From Org158068TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events65675FundraisingEvents
Government Grants477326GovernmentGrants
All Other Contributions1310456AllOtherContributions
Noncash Contributions28928NoncashContributions
Total Contributions1853457TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SINGLE TICKET71113016696361669636
SUBSCRIPTIONS711130615000615000
NP PERFORMANCE711130247207247207
GROUP TICKET SALES711130153292153292

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column312569TotalRevenueColumn
Related Or Exempt Function Income312569RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2997704TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column307TotalRevenueColumn
Exclusion$307ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real156639Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real411Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real156228Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column156228TotalRevenueColumn
Exclusion$156,228ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events65675CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses52808FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-52808TotalRevenueColumn
Exclusion-$52,808ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory63236GrossSalesOfInventory
Cost Of Goods Sold20782CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column42454TotalRevenueColumn
Related Or Exempt Function Income42454RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING9000992012320123
OTHER INCOME9000991000310003
FieldValueIRS element (for citing)
Total Other Revenue30126TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5027468TotalRevenueColumn
Related Or Exempt Function Income3050161RelatedOrExemptFunctionIncome
Unrelated Business Revenue20123UnrelatedBusinessRevenue
Exclusion$103,727ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total158068Total
Program Services107916ProgramServices
Management And General41556ManagementAndGeneral
Fundraising8596Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2343974Total
Program Services1600276ProgramServices
Management And General616233ManagementAndGeneral
Fundraising127465Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total17217Total
Program Services11754ProgramServices
Management And General4527ManagementAndGeneral
Fundraising936Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total139490Total
Program Services95233ProgramServices
Management And General36672ManagementAndGeneral
Fundraising7585Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56022Total
Management And General56022ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total14107Total
Management And General14107ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total445104Total
Program Services445104ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total122332Total
Management And General122332ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total316619Total
Program Services253624ProgramServices
Management And General62995ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total126082Total
Program Services86078ProgramServices
Management And General33148ManagementAndGeneral
Fundraising6856Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total25893Total
Program Services20714ProgramServices
Management And General5179ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24923Total
Program Services19951ProgramServices
Management And General4972ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total233896Total
Program Services159685ProgramServices
Management And General61492ManagementAndGeneral
Fundraising12719Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRODUCTION501403501403
TICKETING1181361151832953
PRINTING AND DEVELOPMEN1138513687110164
BAD DEBTS8383583835

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total40877Total
Program Services11585ProgramServices
Management And General28369ManagementAndGeneral
Fundraising923Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4881829Total
Program Services3428506ProgramServices
Management And General1094244ManagementAndGeneral
Fundraising359079Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY143105BOY
EOY30873EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY175187BOY
EOY117344EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY432831BOY
EOY376461EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY94942BOY
EOY393904EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis331436LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec274648LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY51945BOY
EOY56788EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23865BOY
EOY26831EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY921875BOY
EOY1002201EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY156225BOY
EOY401132EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY910441BOY
EOY799036EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
EOY15486EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY897025BOY
EOY894968EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3761791BOY
EOY3549547EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5725482BOY
EOY5660169EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-5105219BOY
EOY-4790312EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY175187BOY
EOY132344EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY126425BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-4803607BOY
EOY-4657968EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY921875BOY
EOY1002201EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses145639ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1171120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1207281CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1053143CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2336820CurrentTaxYearMinus1Year
Current Tax Year1853457CurrentTaxYear
Total7621821Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3001785CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3205944CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2371939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2488474CurrentTaxYearMinus1Year
Current Tax Year3091066CurrentTaxYear
Total14159208Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4172905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4413225CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3425082CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4825294CurrentTaxYearMinus1Year
Current Tax Year4944523CurrentTaxYear
Total21781029Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year11050CurrentTaxYear
Total11050Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years742606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years516490CurrentTaxYearMinus2Years
Total1835210Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years742606CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years576114CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years516490CurrentTaxYearMinus2Years
Current Tax Year11050CurrentTaxYear
Total1846260Total
FieldValueIRS element (for citing)
Public Support Total50919934769PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100782CurrentTaxYearMinus1Year
Current Tax Year156946CurrentTaxYear
Total397036Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1026CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138282CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year100782CurrentTaxYearMinus1Year
Current Tax Year156946CurrentTaxYear
Total397036Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4172905CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4414251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3563364CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4926076CurrentTaxYearMinus1Year
Current Tax Year5101469CurrentTaxYear
Total22178065Total
FieldValueIRS element (for citing)
Public Support Percentage5090.89890PublicSupportPercentage509
Prior Year Support Percentage0.86100PriorYearSupportPercentage
Investment Income Percentage0.01790InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01150PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis237180OtherCostOrOtherBasis
Depreciation210813Depreciation
Book Value26367BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis94256OtherCostOrOtherBasis
Depreciation63835Depreciation
Book Value30421BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings56788TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ADVANCE SALES$251,755
INTERCOMPANY PAYABLES$3,297,792
FieldValueIRS element (for citing)
Total Of Amounts3549547TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Gross Receipts Event165675GrossReceiptsEvent1
Charitable Contributions Event165675CharitableContributionsEvent1
Other Direct Expenses Event152808OtherDirectExpensesEvent1
Gross Receipts Total65675GrossReceiptsTotal
Charitable Contributions Total65675CharitableContributionsTotal
Other Direct Expenses Total Events52808OtherDirectExpensesTotalEvents
Direct Expense Summary Events52808DirectExpenseSummaryEvents
Net Income Summary-52808NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F99060NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F99010785NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9903955NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F9901680NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionGIFT CARDSDescription
Number Of Contributions91NumberOfContributions
Noncash Contribs Rptd F99012448NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WILL BE PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS WITH APPROPRIATE MONITORING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR TOP OFFICIAL. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B)AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS P. BOTTEGAL - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION W. H. GRAHAM SR. - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION G. COUNIHAN - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION F. H. GLENDENING - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION J. E. GOING - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION W. E. GREGORY - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION R. E. HEBDA - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION A. HOLMES - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION J. KAUFMAN - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION S. KAUFMAN - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION J. KRONZER - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION A. MARSHALL - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION H. MARSHALL - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION A. MORELLA - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION J. PETOSA - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION S. SAGGAR - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION G. TEGLER - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION N. T. TOTAH - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION D. M. WAGNER - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION H. WINES - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION P. WOODBURY - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION J.L. KNEELAND - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION M. LIMARZI - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION N. ORTIZ - 1 HOUR DEVOTED TO OLNEY THEATRE CENTER FOR THE ARTS, INC., A RELATED ORGANIZATION

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1OLNEY THEATRE CENTER FOR THE ARTSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12001 OLNEY-SANDY SPRING ROADAddressLine1
CityOLNEYCity
StateMDState
ZIP Code20832ZIPCode
FieldValueIRS element (for citing)
EIN536010333EIN
Primary ActivitiesTHEATREPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1OLNEY THEATRE CENTER FOR THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionType
Amount Involved3297792AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination

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