GREATER AUSTIN PERFORMING ARTS CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER AUSTIN PERFORMING ARTS CENTER (EIN 74-2867681)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201221319349300917
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T08:41:34-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXWELL LOCKE & RITTER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 CONGRESS AVENUE SUITE 1100 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787019682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742867681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER AUSTIN PERFORMING ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5124575104 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787041269 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DWAYNE A COOPER | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 5124575104 | Phone |
| Date Signed | 2012-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5123703200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LONG CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL BEUTEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 787041269 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6725392 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THELONGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE LONG CENTER IS AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 740 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1033278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1243199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4377267 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5213653 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179683 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188255 | OtherRevenuePriorYear |
| Other Revenue Current Year | -111826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5615917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6524709 | 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 | 2417369 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2702353 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56827 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 355477 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5957326 | OtherExpensePriorYear |
| Other Expenses Current Year | 5809264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8431522 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8511617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2815605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1986908 | RevenuesLessExpensesCY |
| Total Assets BOY | 70344745 | TotalAssetsBOY |
| Total Assets EOY | 68317861 | TotalAssetsEOY |
| Total Liabilities BOY | 601686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 507952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 69743059 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 67809909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LONG CENTER IS AUSTIN'S CREATIVE HOME, PROVIDING PERFORMING ARTISTS AND ORGANIZATIONS IN THE GREATER AUSTIN REGION WITH FACILITIES AND SERVICES THAT FOSTER EXCELLENCE, ENCOURAGE ORIGINALITY AND PROMOTE COLLABORATION. TO BROADEN THE APPRECIATION AND ENHANCE ENJOYMENT OF THE CULTURAL ARTS, THE LONG CENTER CONNECTS DIVERSE AUDIENCES TO SIGNIFICANT LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS AND PERFORMANCES IN A WORLD CLASS VENUE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7425565 | Expense |
| Revenue | 5240792 | Revenue |
| Description | MANAGE A STATE OF THE ART, MULTI-VENUE FACILITY THAT HOSTS THE BROAD SPECTRUM OF AUSTIN'S PERFORMING ARTS ORGANIZATIONS. | Description |
| Total Program Service Expense | 7425565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWAYNE COOPER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124575104 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 W RIVERSIDE DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG HESTER | |||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| CLIFF ERNST | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| RUSSELL BRIDGES | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| KAT BROOKS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JO ANNE CHRISTIAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LARRY CONNELLY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK CURRY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| STEVE DAVIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JERI DEANGELIS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN DEROECK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LARRY EARVIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GLORIA EVANS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN GALLAGHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOYA CIRICA HALEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AMY HOLLOWAY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATTY HUFFINES | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MITCH JACOBSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WENDI KUSHNER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CINDY MATULA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LIBBY MALONE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PATSY WOODS MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AMY WONG MOK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MORGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANDY MOZISEK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARY SCOTT NABERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| NONA NILAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KILYONG NATHO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LUIS PATINO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TOM SELLERS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARC SERIFF | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JARE SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN STRICKLAND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LATIFAH TAORMINA | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KATHY TAYLOR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BRUCE TODD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANTHONY LUCKY TOMBLIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| BOBBI TOPFER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| TERRY TOTTENHAM | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| IRENE WILLIAMS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN WOMACK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| REYNOLDS B REDD JR | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 204283 | 0 | 5553 | ||
| PAUL BEUTEL | |||||||
| MANAGING DIRECTOR | 50.00 | X | 125000 | 0 | 6561 | ||
| DWAYNE COOPER | |||||||
| DIRECTOR-FINANCE & ADMIN | 50.00 | 105000 | 0 | 10313 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 434283 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22427 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYBRAND ENTERTAINMENT | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1619 BROADWAY 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BROADWAY SHOW TOURING COMPANY | DescriptionOfServices |
| Compensation | 215991 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 277848 | FundraisingEvents |
| All Other Contributions | 965351 | AllOtherContributions |
| Total Contributions | 1243199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 713990 | 2933844 | 2933844 |
| RENTALS-PERFORMANCES | 900099 | 2165518 | 2165518 |
| CONCESSIONS-PERFORMANC | 900099 | 97615 | 97615 |
| MERCHANDISE-PERFORMANC | 900099 | 16676 | 16676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5213653 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55449 | TotalRevenueColumn |
| Exclusion | $55,449 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124234 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 124234 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124234 | TotalRevenueColumn |
| Exclusion | $124,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61718 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 277848 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 200683 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -138965 | TotalRevenueColumn |
| Exclusion | -$138,965 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 27139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 27139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6524709 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5240792 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,718 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341398 | Total |
| Program Services | 245806 | ProgramServices |
| Management And General | 61452 | ManagementAndGeneral |
| Fundraising | 34140 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360955 | Total |
| Program Services | 1699888 | ProgramServices |
| Management And General | 424972 | ManagementAndGeneral |
| Fundraising | 236095 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35780 | Total |
| Program Services | 28624 | ProgramServices |
| Management And General | 7156 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12033 | Total |
| Management And General | 12033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81530 | Total |
| Program Services | 4794 | ProgramServices |
| Management And General | 75151 | ManagementAndGeneral |
| Fundraising | 1585 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516703 | Total |
| Program Services | 516703 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91747 | Total |
| Program Services | 66058 | ProgramServices |
| Management And General | 16514 | ManagementAndGeneral |
| Fundraising | 9175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48905 | Total |
| Program Services | 35465 | ProgramServices |
| Management And General | 8640 | ManagementAndGeneral |
| Fundraising | 4800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782468 | Total |
| Program Services | 782468 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8245 | Total |
| Program Services | 4122 | ProgramServices |
| Management And General | 1649 | ManagementAndGeneral |
| Fundraising | 2474 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3067 | Total |
| Management And General | 3067 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608529 | Total |
| Program Services | 1592444 | ProgramServices |
| Management And General | 16085 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58823 | Total |
| Program Services | 58823 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAMMING & BOX OFFIC | 2356354 | 2356354 | ||
| BAD DEBT EXPENSE | 132000 | 32000 | 100000 | |
| FUNDRAISING | 67208 | 67208 | ||
| MISCELLANEOUS | 5872 | 2016 | 3856 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8511617 | Total |
| Program Services | 7425565 | ProgramServices |
| Management And General | 730575 | ManagementAndGeneral |
| Fundraising | 355477 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8092774 | BOY |
| EOY | 8951695 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4404849 | BOY |
| EOY | 2977779 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216644 | BOY |
| EOY | 335915 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98433 | BOY |
| EOY | 78740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61597581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5624349 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57531545 | BOY |
| EOY | 55973232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70344745 | BOY |
| EOY | 68317861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206507 | BOY |
| EOY | 102914 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395179 | BOY |
| EOY | 405038 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601686 | BOY |
| EOY | 507952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59275370 | BOY |
| EOY | 58035382 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417689 | BOY |
| EOY | 724527 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9050000 | BOY |
| EOY | 9050000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69743059 | BOY |
| EOY | 67809909 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70344745 | BOY |
| EOY | 68317861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1986908 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 53758 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9987831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4760540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1355397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1033278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1243199 | CurrentTaxYear |
| Total | 18380245 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 320746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3810871 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4377267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5213653 | CurrentTaxYear |
| Total | 13722537 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9987831 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5081286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5166268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5410545 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6456852 | CurrentTaxYear |
| Total | 32102782 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6957144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75654 | CurrentTaxYear |
| Total | 12022471 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6957144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3585751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 683737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75654 | CurrentTaxYear |
| Total | 12022471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20080311 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 850698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55449 | CurrentTaxYear |
| Total | 1320425 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 850698 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55449 | CurrentTaxYear |
| Total | 1320425 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 302945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188255 | CurrentTaxYearMinus1Year |
| Current Tax Year | -111826 | CurrentTaxYear |
| Total | 540030 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10352486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6234929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5359580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5615767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6400475 | CurrentTaxYear |
| Total | 33963237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.59120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.56840 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9050000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 233441 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12033 | AdministrativeExpenses |
| End Of Year Balance | 9271408 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9050000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 30491 | InvestmentEarningsOrLosses |
| Other Expenditures | 25491 | OtherExpenditures |
| Administrative Expenses | 5000 | AdministrativeExpenses |
| End Of Year Balance | 9050000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9050000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 36402 | InvestmentEarningsOrLosses |
| Other Expenditures | 26960 | OtherExpenditures |
| Administrative Expenses | 9442 | AdministrativeExpenses |
| End Of Year Balance | 9050000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57089632 | OtherCostOrOtherBasis |
| Depreciation | 3911222 | Depreciation |
| Book Value | 53178410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3192784 | OtherCostOrOtherBasis |
| Depreciation | 1659303 | Depreciation |
| Book Value | 1533481 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1315165 | OtherCostOrOtherBasis |
| Depreciation | 53824 | Depreciation |
| Book Value | 1261341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55973232 | TotalOfBookValueLandBuildings |
| Total Revenue | 6524709 | TotalRevenue |
| Total Expenses | 8511617 | TotalExpenses |
| Excess Or Deficit For Year | -1986908 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 53758 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 53758 | TotalAdjustments |
| Excess Or Deficit Per FS | -1933150 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6843993 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 53758 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 81059 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 200683 | OtherRevenues |
| Revenue Not Rptd F990 | 335500 | RevenueNotRptdF990 |
| Revenue Subtotal | 6508493 | RevenueSubtotal |
| Investment Expenses Not Included | 12033 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4183 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16216 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6524709 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8777143 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 81059 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 200683 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 281742 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8495401 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 12033 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4183 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16216 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8511617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PRIMARY PURPOSES OF THE ENDOWMENTS ARE TO SUPPLEMENT THE OPERATING BUDGET OF THE LONG CENTER. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 200,683. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST & MISCELLANEOUS EXPENSE 4,183. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 200,683. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST & MISCELLANEOUS EXPENSE 4,183. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 339566 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 277848 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 61718 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 200683 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 339566 | GrossReceiptsTotal |
| Charitable Contributions Total | 277848 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61718 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 200683 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 200683 | DirectExpenseSummaryEvents |
| Net Income Summary | -138965 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | REYNOLDS B REDD JR | NamePerson |
| Base Compensation Filing Org | 104283 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 100000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5553 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209836 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | REYNOLDS B. REDD, JR. - $100,000 SEVERANCE PAYMENT | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER JO ANNE CHRISTIAN IS THE MOTHER-IN-LAW OF BOARD MEMBER BRUCE TODD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE ENTIRE BOARD OF TRUSTEES. | |
| ALL ANNUAL DISCLOSURES SUBMITTED BY THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REVIEWED AND MONITORED BY DESIGNATED BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CEO COMPENSATION LEVELS AT OTHER PERFORMING ARTS CENTERS ARE COMPARED. THE BOARD HAS AN ANNUAL PERFORMANCE REVIEW OF THE CEO AND ALSO REVIEWS THE COMPENSATION OF SENIOR OFFICERS WITH THE CEO. PERFORMANCE BONUSES MAY BE PAID BASED ON BOTH INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE TO SPECIFIC AND AGREED UPON GOALS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 53,758. | FORM 990, PART XI, LINE 5: |
| ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE | DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT PROCESS AND |
Comments