TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION (EIN 58-1320590)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300111
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T10:21:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620713250 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581320590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PERFORMING ARTS CENTER (TPAC) | BusinessNameLine1 |
| Business Name Line2 | MANAGEMENT COMPANY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENN | NameControl |
| Phone | 6157824000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 DEADERICK STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN O'BRIEN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6157824000 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE SHELTON BURKE | Name |
| PTIN | P00075603 | PTIN |
| Phone | 6152427351 | Phone |
| Date Prepared | 2012-12-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN O'BRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 DEADERICK STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15710097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TPAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE A LIFETIME OF MEANINGFUL AND RELEVANT EXPERIENCES THROUGH THE PERFORMING ARTS; PROVIDING QUALITY ARTS ENTERTAINMENT AND EDUCATION TO THE RESIDENTS OF TENNESSEE THROUGH THE OPERATION OF THE TENNESSEE PERFORMING ARTS CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 381 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 20235 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 8958 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2379293 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2755482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9652017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12394806 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -82 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 304678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 468262 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12335906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15618677 | 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 | 4690627 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5164582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 371742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8397428 | OtherExpensePriorYear |
| Other Expenses Current Year | 9796303 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13088055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14960885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -752149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 657792 | RevenuesLessExpensesCY |
| Total Assets BOY | 11655673 | TotalAssetsBOY |
| Total Assets EOY | 10471923 | TotalAssetsEOY |
| Total Liabilities BOY | 7046771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5202960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4608902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5268963 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE FACILITIES, SERVICES, AND PROGRAMS OF THE HIGHEST QUALITY FOR THE GREATEST BENEFIT OF THE PEOPLE, INSTITUTIONS, AND COMMUNITIES OF THE STATE, AND TO TAKE A LEADERSHIP ROLE IN FOSTERING THE PERFORMING ARTS, ARTS EDUCATION, RESIDENT ART GROUPS AND OTHER ARTS ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12024205 | Expense |
| Revenue | 12749906 | Revenue |
| Description | TPACMC IS A NOT-FOR-PROFIT ORGANIZATION. TPACMC ENTERED INTO AN AGREEMENT WITH THE STATE OF TENNESSEE & THE TENNESSEE PERFORMING ARTS FOUNDATION IN 1978. THE INITIAL AGREEMENT ESTABLISHED TPACMC PRINCIPALLY FOR THE PURPOSE OF PRESENTING QUALITY ARTS ENTERTAINMENT & EDUCATION TO TENNESSEE RESIDENTS THROUGH THE OPERATION OF THE TENNESSEE PERFORMING ARTS CENTER. TPACMC HAS ADMINISTRATIVE CONTROL OVER THE OPERATIONS AND FUNCTIONS OF THE 4 THEATERS LOCATED IN TWO BUILDINGS IN DOWNTOWN NASHVILLE. IN ADDITION TO ITS ROLE WITH THE STATE OF TENNESSEE, TPAC OPERATES SEVERAL PROGRAM INITIATIVES INCLUDING FOUR ARTS EDUCATION PROGRAMS, PUBLIC OFFERINGS SUCH AS A BROADWAY SERIES, CONCERTS, COMEDY SHOWS, ETC. ADDITIONALLY, TPAC RENTS ITS FACILITIES TO THREE PERFORMING ARTS RESIDENT COMPANIES - THE NASHVILLE OPERA ASSOCIATION, NASHVILLE BALLET, AND THE TENNESSEE REPERTORY THEATRE, ALL THREE OF WHICH ARE NON-PROFIT ORGANIZATIONS. TPAC ALSO RENTS ITS FACILITIES TO OUTSIDE PROMOTERS FOR EVENTS WHERE THEY ARE AT RISK, AND TO THE STATE (WITH RENT WAIVED) FOR THEIR EVENTS. TO SUPPORT PUBLIC PROGRAMMING, TPAC OPERATES ITS OWN TICKETING SERVICES. TO SUPPORT ITS EDUCATIONAL PROGRAMS, TPAC ENGAGES IN FUNDRAISING WHICH INCLUDES SOLICITING GIFTS AND SUPPORT FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227458 | Expense |
| Revenue | 145935 | Revenue |
| Description | DURING THE 2012 FISCAL YEAR, HUMANITIES OUTREACH IN TENNESSEE (HOT) PRESENTED 33 (59 DURING 2011) PROFESSIONAL PERFORMANCES OF THEATER, DANCE AND MUSIC FOR STUDENT AUDIENCES AT TPAC. SUBSIDIZED TICKETS, TRAVEL GRANTS AND CLASSROOM MATERIALS WERE PROVIDED TO ENSURE THAT EACH STUDENT COULD HAVE ACCESS TO DIVERSE CULTURAL AND EDUCATIONAL PROGRAMS. HOT ALSO PROVIDED IN-SCHOOL STUDENT WORKSHOPS, AUDIENCE DISCUSSIONS, AND WORKSHOPS FOR TEACHERS WHICH ADDRESSED THE EDUCATIONAL CONTENT OF EACH PERFORMANCE. DURING THE 2011-2012 ACADEMIC YEAR, 26,484 STUDENTS AND TEACHERS FROM 205 SCHOOLS ATTENDED HOT SEASON FOR YOUNG PEOPLE PERFORMANCES (30,132 STUDENTS AND TEACHERS FROM 205 SCHOOLS DURING THE 2010-2011 ACADEMIC YEAR). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 73984 | Expense |
| Revenue | 3960 | Revenue |
| Description | ARTSMART IS A CLASSROOM-BASED INSTRUCTION PROGRAM THAT ACCOMPANIES THE HOT SEASON FOR YOUNG PEOPLE. THROUGH ARTSMART, STUDENTS ARRIVE AT THE THEATRE WITH AN EXPANDED CAPACITY TO ENGAGE WITH THE PERFORMANCE THEY ARE ABOUT TO SEE. SPECIALIZED TRAINING ENABLES EDUCATORS AND TEACHING ARTISTS TO GUIDE ARTS-BASED INSTRUCTION THAT CHALLENGES YOUNG PEOPLE TO IMAGINE, TO PRACTICE, AND TO REFLECT. A TOTAL OF 6,009 STUDENTS AND TEACHERS PARTICIPATED IN ARTSMART IN 2011-2012 (6,086 STUDENTS AND TEACHERS IN 2010-2011). TWENTY-NINE SCHOOLS FROM METRO NASHVILLE PUBLIC SCHOOLS RECEIVED ARTSMART EDUCATION SERVICES AT NO CHARGE IN 2012 (31 SCHOOLS IN 2011). | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 50940 | 621 | TPAC'S WOLF TRAP EARLY LEARNING THROUGH THE ARTS PROGRAM BRINGS ARTS-BASED CLASSROOM RESIDENCIES TO PRESCHOOLS AND HEAD START CENTERS. TEACHING ARTISTS AND TEACHERS USE ARTS INSTRUCTION TO TARGET EARLY CHILDHOOD DEVELOPMENTAL GOALS AND HELP CHILDREN LEARN. A TOTAL OF 1,150 CHILDREN AND TEACHERS PARTICIPATED IN WOLF TRAP IN 2011-2012 AT NO CHARGE (1,099 CHILDREN AND TEACHERS IN 2010-2011). |
| 26904 | 6126 | INSIDEOUT IS FOR ADULTS WHO WANT TO GROW IN THEIR KNOWLEDGE AND ENJOYMENT OF THE PERFORMING ARTS. THE PROGRAM OFFERS A SERIES OF LUNCH SEMINARS, PERFORMANCE EXCERPTS, DISCUSSIONS, WORKSHOPS AND SNEAK PREVIEWS BEHIND THE SCENES. A TOTAL OF 4,222 INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE YEAR AT NO CHARGE (3,889 INDIVIDUALS DURING 2011). |
| 63786 | 0 | DISNEY MUSICALS IN SCHOOLS ("DMIS") DEVELOPS A CULTURE OF MUSICAL THEATRE PERFORMANCE IN METRO NASHVILLE ELEMENTARY SCHOOLS. THE PROGRAM INTRODUCES THE COLLABORATIVE ART OF MUSICAL THEATRE, STRENGTHENS ARTS PROGRAMMING AND DEVELOPS PARTNERSHIPS AMONG STUDENTS, FACULTY, STAFF AND THE GREATER NASHVILLE COMMUNITY. PARTICIPATING SCHOOLS RECEIVE (AT NO COST) A PERFORMANCE LICENSE TO ANY DISNEY KIDS MUSICAL, SHOWKIT MATERIALS (INCLUDING DIRECTORS GUIDES, STUDENT SCRIPTS, ACCOMPANIMENT AND GUIDE VOCAL CDS AND A CHOREOGRAPHY DVD), AND CROSS-CURRICULAR ACTIVITIES, ALONG WITH IN-SCHOOL SUPPORT FROM A TEAM OF TWO TPAC TEACHING ARTISTS FOR 15 WEEKS. IN 2011-2012, 305 STUDENTS AND 34 EDUCATORS FROM FIVE METRO NASHVILLE PUBLIC SCHOOLS TOOK PART IN THE FIRST DMIS PILOT PROJECT OUTSIDE OF NYC, TO LAY THE FOUNDATION FOR EXPANSION IN SCHOOL SYSTEMS NATIONWIDE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 141630 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6747 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12467277 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 381 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | 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 | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE GILLEN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6157824033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 DEADERICK STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN E CODY | ||||||
| BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CLAIRE W TUCKER | ||||||
| BOARD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| LARRY R STESSEL | ||||||
| BOARD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RONALD L CORBIN | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| C DALE ALLEN | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| EMANUEL J EADS | ||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| CARTER ANDREWS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EMILY BARTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BARBARA T BOVENDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM H BRADDY III | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| COLLEEN CONWAY-WELCH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| WAVERLY D CRENSHAW JR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANSEL L DAVIS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONNA G ESKIND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROD ESSIG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| AUBREY B HARWELL JR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARTHA R INGRAM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE KARBOWIAK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BEVERLY KEEL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAT MATTHEWS-JUAREZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ROBERT H OSSOFF | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANNE L RUSSELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM SCHMITZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANDREW TAVI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| J STEPHEN TURNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA TERESA VAZQUEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| UZI YEMIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KATHLEEN O'BRIEN | ||||||
| PRESIDENT & CEO | 40.00 | X | 207679 | 0 | 44446 | |
| BRENT HYAMS | ||||||
| EXEC. VP & GENERAL MANAGER | 40.00 | X | 107733 | 0 | 8274 | |
| JULIE GILLEN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 108434 | 0 | 4015 | |
| ROBERTA CIUFFO | ||||||
| EXECUTIVE VP OF INST. ADVA | 40.00 | X | 101075 | 0 | 8301 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 524921 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65036 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| MUNCHKINLAND PRODUCTIONS LP | |||||
| 165 W 46TH STREET STE 1101 | NEW YORK | NY | 10036 | PROMOTER | 2576220 |
| MP TOURING COMPANY LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PROMOTER | 483678 |
| NASHVILLE TALENT PAYMENT | |||||
| 5111 PRINCE PHILLIP COVE | BRENTWOOD | TN | 37027 | UNION | 429798 |
| OUTBACK CONCERTS | |||||
| 209 10TH AVENUE SOUTH STE 222 | NASHVILLE | TN | 37203 | CONCERT PROMOTER | 428879 |
| ADDAMS ACROSS AMERICA LLC | |||||
| 260 WEST 44TH STREET STE 600 | NEW YORK | NY | 10036 | PROMOTER | 379636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| Fundraising Events | 326652 | FundraisingEvents |
| Related Organizations | 626931 | RelatedOrganizations |
| Government Grants | 695364 | GovernmentGrants |
| All Other Contributions | 1106535 | AllOtherContributions |
| Noncash Contributions | 101690 | NoncashContributions |
| Total Contributions | 2755482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 8012512 | 8012512 |
| TICKET SERVICE CHG/FEE | 711110 | 2081913 | 2081913 |
| REIBURSEMENTS | 711110 | 940204 | 940204 |
| CONCESSION SALES | 711110 | 701283 | 701283 |
| RENTAL INCOME | 711110 | 591472 | 591472 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20235 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12394806 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Exclusion | $127 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27705 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 326652 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 91420 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -63715 | TotalRevenueColumn |
| Exclusion | -$63,715 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX REBATE | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 531977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 531977 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 531977 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15618677 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12906548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20235 | UnrelatedBusinessRevenue |
| Exclusion | -$63,588 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651455 | Total |
| Program Services | 119672 | ProgramServices |
| Management And General | 531783 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3743431 | Total |
| Program Services | 2888408 | ProgramServices |
| Management And General | 600139 | ManagementAndGeneral |
| Fundraising | 254884 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76340 | Total |
| Program Services | 57225 | ProgramServices |
| Management And General | 14648 | ManagementAndGeneral |
| Fundraising | 4467 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350498 | Total |
| Program Services | 214393 | ProgramServices |
| Management And General | 125980 | ManagementAndGeneral |
| Fundraising | 10125 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342858 | Total |
| Program Services | 245455 | ProgramServices |
| Management And General | 77150 | ManagementAndGeneral |
| Fundraising | 20253 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63261 | Total |
| Program Services | 2368 | ProgramServices |
| Management And General | 60893 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92240 | Total |
| Management And General | 92240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975802 | Total |
| Program Services | 955719 | ProgramServices |
| Management And General | 17661 | ManagementAndGeneral |
| Fundraising | 2422 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810566 | Total |
| Program Services | 810242 | ProgramServices |
| Fundraising | 324 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531522 | Total |
| Program Services | 351395 | ProgramServices |
| Management And General | 168609 | ManagementAndGeneral |
| Fundraising | 11518 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95927 | Total |
| Program Services | 70887 | ProgramServices |
| Management And General | 21936 | ManagementAndGeneral |
| Fundraising | 3104 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60143 | Total |
| Program Services | 60143 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480283 | Total |
| Program Services | 267787 | ProgramServices |
| Management And General | 211864 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93233 | Total |
| Program Services | 455 | ProgramServices |
| Management And General | 92778 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | 5591 | 5591 | 0 | 0 |
| ARTIST FEES | 4952690 | 4952690 | 0 | 0 |
| STATE MAINTENANCE | 377964 | 377964 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 301009 | 259016 | 41993 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956072 | Total |
| Program Services | 827867 | ProgramServices |
| Management And General | 64192 | ManagementAndGeneral |
| Fundraising | 64013 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14960885 | Total |
| Program Services | 12467277 | ProgramServices |
| Management And General | 2121866 | ManagementAndGeneral |
| Fundraising | 371742 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17618 | BOY |
| EOY | 28182 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5531278 | BOY |
| EOY | 4538025 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202839 | BOY |
| EOY | 153846 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19682 | BOY |
| EOY | 35311 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224590 | BOY |
| EOY | 278416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8635583 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3522333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5408123 | BOY |
| EOY | 5113250 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141085 | BOY |
| EOY | 202575 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110458 | BOY |
| EOY | 122318 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655673 | BOY |
| EOY | 10471923 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 843892 | BOY |
| EOY | 1012585 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904857 | BOY |
| EOY | 2251448 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322511 | BOY |
| EOY | 1146177 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 975511 | BOY |
| EOY | 792750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7046771 | BOY |
| EOY | 5202960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4243968 | BOY |
| EOY | 5026437 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364934 | BOY |
| EOY | 242526 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4608902 | BOY |
| EOY | 5268963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11655673 | BOY |
| EOY | 10471923 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 657792 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2269 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2499110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2604567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2789767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2379293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2755482 | CurrentTaxYear |
| Total | 13028219 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9570651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9901276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12467851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9666859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12402275 | CurrentTaxYear |
| Total | 54008912 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12069761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12505843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15257618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12046152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15157757 | CurrentTaxYear |
| Total | 67037131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 67037131 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | 113541 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20235 | CurrentTaxYear |
| Total | 83126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20362 | CurrentTaxYear |
| Total | 196667 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 539182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 531977 | CurrentTaxYear |
| Total | 1433808 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12190256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12521560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15811591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12434103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15710096 | CurrentTaxYear |
| Total | 68667606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00490 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7071234 | OtherCostOrOtherBasis |
| Depreciation | 2487481 | Depreciation |
| Book Value | 4583753 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727505 | OtherCostOrOtherBasis |
| Depreciation | 479173 | Depreciation |
| Book Value | 248332 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836844 | OtherCostOrOtherBasis |
| Depreciation | 555679 | Depreciation |
| Book Value | 281165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5113250 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS | $253,620 |
| CAPITAL LEASE OBLIGATION | $539,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 792750 | TotalOfAmounts |
| Total Revenue | 15618677 | TotalRevenue |
| Total Expenses | 14960885 | TotalExpenses |
| Excess Or Deficit For Year | 657792 | ExcessOrDeficitForYear |
| Other | $2,269 | OtherAmount |
| Total Adjustments | 2269 | TotalAdjustments |
| Excess Or Deficit Per FS | 660061 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15921585 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 211488 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 211488 | RevenueNotRptdF990 |
| Revenue Subtotal | 15710097 | RevenueSubtotal |
| Other Revenues Not Included | -91420 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -91420 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15618677 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15261524 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 211488 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 91420 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 302908 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14958616 | ExpensesSubtotal |
| Other Expenses Not Included | 2269 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14960885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISION INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | GAIN ON OTHER INVESTMENTS 2,269. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES -91,420. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 91,420. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON OTHER INVESTMENTS 2,269. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FEST DE VILLE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 354357 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 326652 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27705 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32730 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4504 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 54186 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 354357 | GrossReceiptsTotal |
| Charitable Contributions Total | 326652 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27705 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32730 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4504 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 54186 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91420 | DirectExpenseSummaryEvents |
| Net Income Summary | -63715 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | KATHLEEN O'BRIEN | NamePerson |
| Base Compensation Filing Org | 202792 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4887 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 40000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4446 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 252125 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM BRADDY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WILLIAM BRADDY IS A BOARD MEMBER FOR TPAC. | Relationship |
| Amount Of Transaction | 2348839 | AmountOfTransaction |
| Description Of Transaction | WILLIAM BRADDY IS AN EMPLOYEE OF US TRUST, BANK OF AMERICA PRIVATE WEALTH MANAGEMENT. TPAC HAS ALL OF THEIR BANK ACCOUNTS, LOANS, LEASES, AND LINES OF CREDIT THROUGH BANK OF AMERICA. THE BUSINESS RELATIONSHIP FOR THE DAY TO DAY OPERATIONS ARE WITH OTHER REPRESENTATIVES FROM THE COMPANY. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED FOOD | 5 | 42633 | COST OF DONATED PROP |
| X | AIRLINE VOUCHERS | 1 | 24750 | COST OF DONATED PROP |
| X | DONATED LIQUOR | 2 | 12563 | COST OF DONATED PROP |
| X | MISCELLANEOUS DONATED ITEMS | 3 | 10868 | COST OF DONATED PROP |
| X | HOTEL VOUCHERS | 1 | 8505 | COST OF DONATED PROP |
| X | EVENT TICKETS | 1 | 2373 | COST OF DONATED PROP |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE TPACMC BOARD OF DIRECTORS RECENTLY EXPANDED FROM 20 TO 28 MEMBERS APPOINTED FOR THREE-YEAR STAGGERED TERMS. THREE SLOTS WERE FILLED IN 2009-10, THREE SLOTS WERE FILLED IN 2010-11, AND TWO IN 2011-12. BOARD MEMBERS ARE APPOINTED FROM THE FOLLOWING ENTITIES: THE TENNESSEE PERFORMING ARTS FOUNDATION - 8 SLOTS THE TENNESSEE GOVERNOR - 5 SLOTS TENNESSEE'S EDUCATION COMMISSIONER - 1 SLOT THE TENNESSEE ARTS COMMISSION - 6 SLOTS THE TENNESSEE PERFORMING ARTS CENTER - 8 SLOTS ONE OF THE TPACMC APPOINTED SLOTS REMAINED VACANT IN FY12, THEREFORE THERE WERE ONLY 27 BOARD MEMBERS FOR THE YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING ORGANIZATIONS AND INDIVIDUALS HAVE THE ABILITY TO APPOINT TPAC'S GOVERNING BODY: TENNESSEE PERFORMING ARTS FOUNDATION, TENNESSEE ARTS COMMISSION, AND THE GOVERNOR OF THE STATE OF TENNESSEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF FORM 990 BY THE TAX DEPARTMENT OF THE EXTERNAL AUDITORS FOR TENNESSEE PERFORMING ARTS CENTER IT WILL BE REVIEWED BY EITHER THE CFO OR DESIGNATED FINANCE DEPARTMENT STAFF MEMBER AND THEN A REVIEW MEETING IS HELD THAT INCLUDES THE TPAC CEO, CFO, BOARD TREASURER, AUDIT COMMITTEE CHAIR, AND EXTERNAL AUDIT TAX PREPARER. APPROPRIATE CHANGES MAY BE MADE AT ANY POINT IN THE REVIEW PROCESS PRIOR TO FILING FORM 990 WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | TPAC HAS A CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES AND ALSO A CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS. THE POLICY FOR EMPLOYEES IS IN THE HUMAN RESOURCES MANUAL THAT EACH EMPLOYEE IS GIVEN WHEN THEY ARE HIRED. THE FOCUS IS ON THE EMPLOYEE TO SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE INTERESTS AND THE INTERESTS OF TPAC. IF TPAC BECOMES AWARE OF A VIOLATION, IT IS INVESTIGATED AND THE PROPER DISCIPLINARY ACTION WILL BE TAKEN. THE POLICY FOR BOARD OF DIRECTORS IS IN THE BOARD ORIENTATION BOOK AND ALSO INCLUDED IN THE BOOK THEY USE AT EVERY BOARD LEVEL MEETING. EACH FISCAL YEAR, WE ASK ALL BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY AND WE KEEP THOSE FORMS ON FILE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | TPAC'S BOARD OF DIRECTORS HIRES THE ORGANIZATION'S CEO AND NEGOTIATES SUBSEQUENT EMPLOYMENT CONTRACTS. THE BOARD CHAIRMAN'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO IS BASED ON MULTIPLE THINGS: HISTORICAL SALARY RANGE FOR THE POSITION, SALARY SURVEY INFORMATION COMPILED ANNUALLY BY A RESEARCH FIRM FOR OUR SPECIFIC INDUSTRY (PACC - PEFORMING ARTS CENTER CONSORTIUM) AND AVAILABLE BUDGETARY RESTRAINTS. OTHER OFFICER COMPENSATION IS HANDLED SIMILARLY BY THE CEO. | |
| FORM 990, PART VI, SECTION C, LINE 19 | TPAC'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. PURSUANT TO TENN CODE ANN SECTION 8-44-107, THE ACTIVITIES OF THE BOARD ARE OPEN TO THE PUBLIC AS IF IT WERE A GOVERNMENTAL AGENCY. SEE BELOW: 8-44-107. BOARD OF DIRECTORS OF PERFORMING ARTS CENTER MANAGEMENT CORPORATION - THE BOARD OF DIRECTORS OF THE TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION SHALL BE SUBJECT TO, AND SHALL IN ALL RESPECTS COMPLY WITH, ALL OF THE PROVISIONS MADE APPLICABLE TO GOVERNING BODIES BY THIS CHAPTER [OPEN MEETINGS LAW]. TPAC'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT WWW.GIVINGMATTERS.ORG. TPAC'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | GAIN ON OTHER INVESTMENTS 2,269. TOTAL TO FORM 990, PART XI, LINE 5: 2,269. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PERFORMING ARTS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 DEADERICK STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237272205 | EIN |
| Primary Activities | ENDOWMENT MGMT TO PROVIDE INCOME TO HELP DEFRAY THE OPERATING COSTS OF TPAC | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE PERFORMING ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 626931 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V: | ReturnReference |
| Explanation | THE CONTRIBUTION AMOUNT FROM THE TENNESSEE PERFORMING ARTS CENTER FOUNDATION CONSISTS OF THREE QUARTERLY PAYMENTS. | Explanation |
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