2012-11-15T14:26:30-06:00 2011-12-31 521884940 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2011-01-01 521149571 OLNEY THEATRE CORPORATION INC OLNE 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 AMY MARSHALL 3019244485 2012-11-15 1 NEIL E BERGER P00102223 3019299700 2012-11-15 2011 2016-02-24 21:20:13Z AMY MARSHALL 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 5101469 0 X WWW.OLNEYTHEATRE.ORG X 1979 MD A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 24 20 229 100 20123 0 2336820 1853457 2439932 2997704 246 307 157297 176000 4934295 5027468 0 0 0 0 2538172 2658749 0 0 359079 2095818 2223080 4633990 4881829 300305 145639 921875 1002201 5725482 5660169 -4803607 -4657968 A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 0 0 3428506 3050161 THEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS. 3428506 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 72 0 1 229 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X AMY MARSHALL 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 X P BOTTEGAL 1.00 X 0 0 0 J E GOING 40.00 X 13400 0 0 W E GREGORY 1.00 X 0 0 0 R E HEBDA 1.00 X 0 0 0 A HOLMES 1.00 X 0 0 0 J KAUFMAN 1.00 X 0 0 0 J KRONZER 1.00 X 0 0 0 H MARSHALL 1.00 X 0 0 0 S SAGGAR 1.00 X 0 0 0 N T TOTAH 1.00 X 0 0 0 D M WAGNER 10.00 X 0 0 0 H WINES 10.00 X 2975 0 0 S KAUFMAN 1.00 X 0 0 0 G COUNIHAN 1.00 X 0 0 0 W H GRAHAM 1.00 X 0 0 0 M D LIMARZI 1.00 X 0 0 0 N N ORTIZ MPH 1.00 X 0 0 0 F H GLENDENING 1.00 X X 0 0 0 J L KNEELAND 1.00 X X 0 0 0 G TEGLER 1.00 X X 0 0 0 P WOODBURY 1.00 X X 0 0 0 A MORELLA 1.00 X X 0 0 0 A MARSHALL 40.00 X X 99710 0 0 J PETOSA 10.00 X X 41983 0 0 158068 0 0 0 0 0 0 0 65675 477326 1310456 28928 1853457 SINGLE TICKET 711130 1669636 1669636 SUBSCRIPTIONS 711130 615000 615000 NP PERFORMANCE 711130 247207 247207 GROUP TICKET SALES 711130 153292 153292 312569 312569 2997704 307 307 156639 411 156228 156228 156228 0 65675 52808 -52808 -52808 63236 20782 42454 42454 ADVERTISING 900099 20123 20123 OTHER INCOME 900099 10003 10003 30126 5027468 3050161 20123 103727 158068 107916 41556 8596 2343974 1600276 616233 127465 17217 11754 4527 936 139490 95233 36672 7585 56022 56022 14107 14107 445104 445104 122332 122332 316619 253624 62995 126082 86078 33148 6856 25893 20714 5179 24923 19951 4972 233896 159685 61492 12719 PRODUCTION 501403 501403 TICKETING 118136 115183 2953 PRINTING AND DEVELOPMEN 113851 3687 110164 BAD DEBTS 83835 83835 40877 11585 28369 923 4881829 3428506 1094244 359079 143105 30873 175187 117344 432831 376461 94942 393904 331436 274648 51945 56788 23865 26831 921875 1002201 156225 401132 910441 799036 15486 897025 894968 3761791 3549547 5725482 5660169 X -5105219 -4790312 175187 132344 126425 0 -4803607 -4657968 921875 1002201 145639 0 X 0 1 0 X 0 X 1171120 1207281 1053143 2336820 1853457 7621821 3001785 3205944 2371939 2488474 3091066 14159208 4172905 4413225 3425082 4825294 4944523 21781029 11050 11050 742606 576114 516490 1835210 742606 576114 516490 11050 1846260 19934769 1026 138282 100782 156946 397036 1026 138282 100782 156946 397036 4172905 4414251 3563364 4926076 5101469 22178065 0.89890 0.86100 0.01790 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237180 210813 26367 94256 63835 30421 56788 ADVANCE SALES 251755 INTERCOMPANY PAYABLES 3297792 3549547 65675 65675 52808 65675 65675 52808 52808 -52808 X 3 60 FAIR MARKET VALUE X 10785 FAIR MARKET VALUE X 1 3955 FAIR MARKET VALUE X 9 1680 FAIR MARKET VALUE X GIFT CARDS 91 12448 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS WITH APPROPRIATE MONITORING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. 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 OLNEY THEATRE CENTER FOR THE ARTS 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 536010333 THEATRE MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 OLNEY THEATRE CENTER FOR THE ARTS R 3297792 CASH