UNICORN THEATRE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNICORN THEATRE (EIN 43-1094348)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201223209349302662
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T07:49:00-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | 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 | 431094348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIC | NameControl |
| Phone | 8165310421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA LEVIN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 8165310421 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A EMERICK | Name |
| Phone | 8165314646 | Phone |
| 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 | CYNTHIA LEVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1151922 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Production of live theatre plays | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 57 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 312040 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 762798 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 310349 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 83299 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 726900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1151922 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 530176 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550643 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 52114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 410351 | OtherExpensePriorYear |
| Other Expenses Current Year | 421721 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 940527 | TotalExpensesPriorYear |
| Total Expenses Current Year | 972364 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -213627 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179558 | RevenuesLessExpensesCY |
| Total Assets BOY | 1310969 | TotalAssetsBOY |
| Total Assets EOY | 1466504 | TotalAssetsEOY |
| Total Liabilities BOY | 156932 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 132909 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1154037 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1333595 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Unicorn Theatre exists to enhance the cultural life of Kansas City | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 718110 | Expense |
| Revenue | 389124 | Revenue |
| Description | THEATER PROGRAMS: PRODUCED AND PERFORMED 7 CONTEMPORARY PLAYS AND SERVED 14,782 PATRONS. | Description |
| Total Program Service Expense | 718110 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 57 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON KRALICEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8165317529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641111915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| GARY HEISSERER | ||||||
| PRESIDENT | 1.50 | X | 0 | 0 | 0 | |
| WILLIAM ALLEN | ||||||
| VICE-PRESIDENT | 1.50 | X | 0 | 0 | 0 | |
| SALLY SELBY | ||||||
| TREASURER | 1.50 | X | 0 | 0 | 0 | |
| TIM DEGNAN | ||||||
| CO-VP DEVELOPMENT | 1.50 | X | 0 | 0 | 0 | |
| DOUG RUSHING | ||||||
| CO-VP DEVELOPMENT | 1.50 | X | 0 | 0 | 0 | |
| SHARI WILSON | ||||||
| VP BOARD DEVELOPMENT | 1.50 | X | 0 | 0 | 0 | |
| OTIS H COWAN | ||||||
| ASSISTANT TREASURER | 1.50 | X | 0 | 0 | 0 | |
| JAMES WEITZEL | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| MOLLY DROGE | ||||||
| BOARD MEMEBER | 1.00 | 0 | 0 | 0 | X | |
| JOHN ESCALADA | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| DIANE TEAL | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| KIM WINGATE | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| SIOBHAN LESLEY | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| MELISSA MCCRAY | ||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | |
| PAUL MONEIL | ||||||
| BOARD MEMBER | 1 | X | ||||
| ANASTASIA ROCK | ||||||
| BOARD MEMBER | 1 | X | ||||
| YVE ROJAS | ||||||
| BOARD MEMBER | 1 | X | ||||
| CYNTHIA LEVIN | ||||||
| BOARD MEMBER AND ARTISTIC DIRECTOR | 40 | X | 71188 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71188 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 61934 | FundraisingEvents |
| Government Grants | 32675 | GovernmentGrants |
| All Other Contributions | 668189 | AllOtherContributions |
| Total Contributions | 762798 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admissions | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 310349 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 310349 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 61934 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rentals | 532000 | 57147 | 57147 |
| Merchandise sales | 453220 | 21628 | 21628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78775 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1151922 | TotalRevenueColumn |
| Related Or Exempt Function Income | 389124 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71188 | Total |
| Program Services | 71188 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424611 | Total |
| Program Services | 267505 | ProgramServices |
| Management And General | 114645 | ManagementAndGeneral |
| Fundraising | 42461 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222 | Total |
| Program Services | 1222 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19563 | Total |
| Program Services | 12520 | ProgramServices |
| Management And General | 7043 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34059 | Total |
| Program Services | 21457 | ProgramServices |
| Management And General | 12602 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9930 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38412 | Total |
| Program Services | 38412 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7222 | Total |
| Program Services | 6283 | ProgramServices |
| Management And General | 939 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28708 | Total |
| Program Services | 28708 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135918 | Total |
| Program Services | 100579 | ProgramServices |
| Management And General | 35339 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7316 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7316 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9639 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9639 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58582 | Total |
| Program Services | 53895 | ProgramServices |
| Management And General | 4687 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 16003 | 16003 | 0 | 0 |
| CONCESSIONS/MERCHANDISING | 16881 | 16881 | 0 | 0 |
| MISCELLANEOUS | 9706 | 9706 | 0 | 0 |
| MARKETING | 46196 | 46196 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37208 | Total |
| Program Services | 27555 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9653 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972364 | Total |
| Program Services | 718110 | ProgramServices |
| Management And General | 202140 | ManagementAndGeneral |
| Fundraising | 52114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22982 | BOY |
| EOY | 201582 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12600 | BOY |
| EOY | 13210 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98484 | BOY |
| EOY | 102750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10403 | BOY |
| EOY | 31044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1416684 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166500 | BOY |
| EOY | 1117918 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310969 | BOY |
| EOY | 1466504 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21625 | BOY |
| EOY | 13787 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121976 | BOY |
| EOY | 119122 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13331 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156932 | BOY |
| EOY | 132909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110785 | BOY |
| EOY | 1296405 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43252 | BOY |
| EOY | 37190 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154037 | BOY |
| EOY | 1333595 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1310969 | BOY |
| EOY | 1466504 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 179558 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 500749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 392965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 762798 | CurrentTaxYear |
| Total | 2557759 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396357 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 331561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310349 | CurrentTaxYear |
| Total | 1730441 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 921705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 712751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 724526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1073147 | CurrentTaxYear |
| Total | 4288200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4288200 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78775 | CurrentTaxYear |
| Total | 283006 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78775 | CurrentTaxYear |
| Total | 283006 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4571206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04210 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 1093715 | InvestmentCostOrOtherBasis |
| Depreciation | 114380 | Depreciation |
| Book Value | 979335 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 322969 | InvestmentCostOrOtherBasis |
| Depreciation | 184386 | Depreciation |
| Book Value | 138583 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1117918 | TotalOfBookValueLandBuildings |
| Total Revenue | 1151922 | TotalRevenue |
| Total Expenses | 972364 | TotalExpenses |
| Excess Or Deficit For Year | 179558 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 179558 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 15 | The salary is reviewed by independent voting members of the board, Theatre |
| Communications Group (a professional theatre communications organization) | |
| salary survey and comparable city data for a guide to compensation. | |
| Pt VI, Line 11a | The board will be provided a copy of the Form 990 prior to filing. |
| Pt VI, Line 12c | Board members are made aware of the conflict of interest |
| policy when they are appointed and are required to sign | |
| a statement at the time of their appointment. The policy | |
| requires all board members to disclose a potential conflict | |
| of interest and are not allowed to participate in the discussion | |
| or vote on the pontential conflict of interest. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE PREPAID EXPENSES EQUIPMENT AND LEASEHOLD IMPROVEMENTS DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ADVANCE TICKET SALES ACCRUED PAYROLL LONG-TERM DEBT |
| Form 990, Part IX, Line 24f | FUND DEVELOPMENT 9653. 0. 0. 9653. PRODUCTION 27555. 27555. 0. 0. |
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