NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATER ASS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATER ASS (EIN 62-0637709)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-13
- IRS object ID
- 201233489349300338
- 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 | 2012-12-13T13:14:48-06:00 | 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 | BLANKENSHIP CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 WESTPARK DRIVE SUITE 430 | AddressLine1 |
| City | BRENTWOOD | City |
| State | TN | State |
| ZIP Code | 370275032 | 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 | 620637709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE ACADEMY THEATRE AND | BusinessNameLine1 |
| Business Name Line2 | NASHVILLE CHILDREN'S THEATRE ASSOC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6152549103 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD PRESNELL | Name |
| Title | BOARD CHAIR | Title |
| Phone | 6152549103 | Phone |
| Date Signed | 2012-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE DUNN CPA | Name |
| Phone | 6153733771 | Phone |
| Date Prepared | 2012-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | NASHVILLE CHILDREN'S THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TODD PRESNELL BOARD CHAIR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1352794 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASHVILLECHILDRENSTHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 48 | TotalNbrVolunteers |
| Total Gross UBI | 3715 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1403 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 419717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 725505 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 891894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 454 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36566 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1182242 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1325838 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 32462 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 953585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 988867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77796 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 608930 | OtherExpensePriorYear |
| Other Expenses Current Year | 610847 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1592205 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1632176 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -409963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -306338 | RevenuesLessExpensesCY |
| Total Assets BOY | 5046438 | TotalAssetsBOY |
| Total Assets EOY | 4752604 | TotalAssetsEOY |
| Total Liabilities BOY | 171820 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4874618 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4577610 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1030808 | Expense |
| Grants | 32462 | Grants |
| Revenue | 601482 | Revenue |
| Description | PERFORMANCE SERIES - THE PERFORMANCE SERIES SERVES ALL-AGES THROUGH SCHOOL MATINEES AND PUBLIC PERFORMANCES. AS NASHVILLE'S MOST ESTABLISHED AND BROAD-BASED THEATRE PROGRAM FOR SCHOOLS, WEEKDAY MATINEES ARE DESIGNED TO ENHANCE AND EXPAND SCHOOLS' ARTS EDUCATION CURRICULA WHILE ALSO STIMULATING STUDENTS' CREATIVE PROBLEM-SOLVING AND CRITICAL THINKING SKILLS. THE EXPERIENCE IS AUGMENTED WITH SHOW-SPECIFIC MATERIALS GIVEN TO TEACHERS IN ORDER TO HELP INTEGRATE NASHVILLE CHILDREN'S THEATRE (NCT) PERFORMANCES INTO THE CLASSROOM, WHILE TEACHERS ARE ALSO INVITED TO COMPLIMENTARY PROFESSIONAL DEVELOPMENT EVENTS TO PREVIEW EACH PLAY AND PARTICIPATE IN HANDS-ON ACTIVITIES DEMONSTRATING SHOW-SPECIFIC LESSON PLANS. PUBLIC PERFORMANCES ARE DESIGNED TO ENGAGE BOTH KIDS AND ADULTS FOR A MODEST ADMISSION PRICE, ENCOURAGING FAMILIES TO CONNECT THROUGH THE STORIES BEING TOLD ON STAGE. MORE THAN 71,000 YOUTH, EDUCATORS, AND PARENTS FROM MIDDLE TENNESSEE AND SOUTHERN KENTUCKY, INCLUDING 249 SCHOOLS, PARTICIPATED IN THE PERFORMANCE SERIES IN THE FISCAL YEAR ENDING JUNE 30, 2012. OVER 8,000 PARTICIPANTS WERE ABLE TO DO SO THANKS TO SUBSIDIES PROVIDED BY NCT FOR LOW INCOME SCHOOLS AND FAMILIES FACING FINANCIAL CHALLENGES. IN ADDITION, NCT OFFERED OPEN-CAPTIONED AND SIGN-INTERPRETED PERFORMANCES FOR HEARING IMPAIRED, AND SENSORY-FRIENDLY OFFERINGS DESIGNED TO BE AN ACCEPTING ENVIRONMENT WHERE CHILDREN WITH DISABILITIES AND THEIR TYPICALLY DEVELOPING PEERS ARE FREE TO SPEAK AND MOVE IN REACTION TO THE STORY BEING TOLD ONSTAGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 332731 | Expense |
| Revenue | 295237 | Revenue |
| Description | THEATRE ACADEMY - NCT OFFERS YEAR-ROUND THEATRE CLASSES AND DRAMA PROGRAMS FOR YOUNG PEOPLE AGES 3 TO 18. THE CLASSES ARE TAUGHT BY PROFESSIONAL THEATRE ARTISTS AND ARE DESIGNED TO BE SMALL IN SIZE, OFFERING A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT CELEBRATES THE INDIVIDUAL SUCCESSES OF EACH STUDENT, WHILE ENCOURAGING GROWTH IN CONFIDENCE, COLLABORATION, AND THEATRE SKILLS. WHILE CLASSES ARE DESIGNED TO BE INCLUSIVE FOR CHILDREN AT VARYING STAGES OF DEVELOPMENT, NCT ALSO OFFERS DRAMA CLASSES SPECIFICALLY DESIGNED FOR CHILDREN AGES 8 AND UP WITH AUTISM SPECTRUM DISORDERS. IN THE FISCAL YEAR ENDING JUNE 30, 2012, NCT REACHED MORE THAN 2,000 YOUTH THROUGH INSTRUCTIONAL DRAMA PROGRAMS INCLUDING BRINGING FREE AFTER-SCHOOL CLASSES TO MIDDLE SCHOOL YOUTH WHO FACE BOTH FINANCIAL AND TRANSPORTATION BARRIERS THAT PREVENT THEM FROM ACCESSING PROGRAMS HOUSED IN NCT'S BUILDING. OVER 200 YOUTH PARTICIPATED WITH THE HELP OF NCT'S FINANCIAL ASSISTANCE PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1363539 | 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 | false | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE TAYLOR | NamePerson |
| Telephone Number | 6152549103 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MIDDLETON STREET | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHRYN COLEGROVE | ||||||
| MANAGING DIR | 40.00 | X | 65700 | 0 | 6828 | |
| SCOT COPELAND | ||||||
| ARTISTIC DIR | 40.00 | X | 63142 | 0 | 6698 | |
| TODD PRESNELL | ||||||
| CHAIR-BOARD | 1.00 | X | 0 | 0 | 0 | X |
| WINSTON HARLESS | ||||||
| VICE-CHAIR - | 1.00 | X | 0 | 0 | 0 | X |
| LESLIE TRAYTE PETERS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| JANE AVINGER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JIM SCHMIDT | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| HARRIET SPEAR | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| NINA LINDLEY | ||||||
| MEMBER AT-LA | 0.50 | X | 0 | 0 | 0 | |
| JULIE COVINGTON | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| CURTIS FISHER | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| VICTORIA GREER | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| BETTY WITHERSPOON | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| BETH HARWELL | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| LEANN KELLY | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| THEODORE MORRISON JR | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| COLLEEN BRACKEN | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| KEITH COVINGTON | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| ANDREA GOODMAN | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| MARGARET HOLLEMAN | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| MARTY MULFORD | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| JIM NICKLE | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| IRMA PAZ-BERNSTEIN | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| BROOKE REUSCH | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| JIM SHULMAN | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| MONICA FLYNN URNESS | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| BAMA ESTES WOOD | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| BILL ZINKE | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| TOM ORECK | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| JONATHAN PRIDE | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| KEITH WOODLEY | ||||||
| BOARD OF DIR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128842 | TotalReportableCompFromOrg |
| Total Other Compensation | 13526 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 31694 | FundraisingEvents |
| Government Grants | 193150 | GovernmentGrants |
| All Other Contributions | 191992 | AllOtherContributions |
| Total Contributions | 416836 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| LIVE PERFORMANCES | 592942 | 592942 | ||
| THEATRE ACADEMY | 295237 | 295237 | ||
| AD SALES | 3715 | 541800 | 3715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 891894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170 | TotalRevenueColumn |
| Exclusion | $170 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1539 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3248 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1709 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1709 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1709 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17848 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31694 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 23708 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5860 | TotalRevenueColumn |
| Exclusion | -$5,860 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONCESSIONS & MERCHANDISE | 19682 | 19682 |
| CONTRACTED SERVICES | 4825 | 4825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24507 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1325838 | TotalRevenueColumn |
| Related Or Exempt Function Income | 910977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3715 | UnrelatedBusinessRevenue |
| Exclusion | -$5,690 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32462 | Total |
| Program Services | 32462 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130650 | Total |
| Program Services | 104520 | ProgramServices |
| Management And General | 18291 | ManagementAndGeneral |
| Fundraising | 7839 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659430 | Total |
| Program Services | 523212 | ProgramServices |
| Management And General | 93512 | ManagementAndGeneral |
| Fundraising | 42706 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198787 | Total |
| Program Services | 165796 | ProgramServices |
| Management And General | 22416 | ManagementAndGeneral |
| Fundraising | 10575 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16706 | Total |
| Program Services | 8586 | ProgramServices |
| Management And General | 6052 | ManagementAndGeneral |
| Fundraising | 2068 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27303 | Total |
| Program Services | 14033 | ProgramServices |
| Management And General | 9891 | ManagementAndGeneral |
| Fundraising | 3379 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37705 | Total |
| Program Services | 37705 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32092 | Total |
| Program Services | 23915 | ProgramServices |
| Management And General | 4958 | ManagementAndGeneral |
| Fundraising | 3219 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47951 | Total |
| Program Services | 47951 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8139 | Total |
| Program Services | 7325 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4701 | Total |
| Program Services | 2726 | ProgramServices |
| Management And General | 1897 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272754 | Total |
| Program Services | 259116 | ProgramServices |
| Management And General | 13638 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26928 | Total |
| Program Services | 24235 | ProgramServices |
| Management And General | 2693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 34994 | 20821 | 8961 | 5212 |
| PRODUCTION MATERIALS | 23930 | 23930 | ||
| SOFTWARE & LICENSING | 22511 | 19378 | 1333 | 1800 |
| TICKETING FEES | 20752 | 20752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34313 | Total |
| Program Services | 27076 | ProgramServices |
| Management And General | 6317 | ManagementAndGeneral |
| Fundraising | 920 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632176 | Total |
| Program Services | 1363539 | ProgramServices |
| Management And General | 190841 | ManagementAndGeneral |
| Fundraising | 77796 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164446 | BOY |
| EOY | 204085 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19716 | BOY |
| EOY | 19838 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224294 | BOY |
| EOY | 135794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17181 | BOY |
| EOY | 49050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5468910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1265368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4466233 | BOY |
| EOY | 4203542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3475 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151093 | BOY |
| EOY | 140295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5046438 | BOY |
| EOY | 4752604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47013 | BOY |
| EOY | 55338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124807 | BOY |
| EOY | 119656 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171820 | BOY |
| EOY | 174994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4711112 | BOY |
| EOY | 4447924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163506 | BOY |
| EOY | 129686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874618 | BOY |
| EOY | 4577610 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5046438 | BOY |
| EOY | 4752604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -306338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9330 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3252000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416836 | CurrentTaxYear |
| Total | 5099984 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3252000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 419717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416836 | CurrentTaxYear |
| Total | 5099984 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14262 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5085722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2194 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170 | CurrentTaxYear |
| Total | 6007 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 281 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2403 | CurrentTaxYear |
| Total | 5304 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 698757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 688605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 835850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 771855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 930534 | CurrentTaxYear |
| Total | 3925601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9036896 | TotalSupport |
| Gross Receipts From Admissions Etc | 3925601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5074765 | OtherCostOrOtherBasis |
| Depreciation | 998713 | Depreciation |
| Book Value | 4076052 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 216899 | OtherCostOrOtherBasis |
| Depreciation | 150066 | Depreciation |
| Book Value | 66833 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177246 | OtherCostOrOtherBasis |
| Depreciation | 116589 | Depreciation |
| Book Value | 60657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4203542 | TotalOfBookValueLandBuildings |
| Total Revenue | 1325838 | TotalRevenue |
| Total Expenses | 1632176 | TotalExpenses |
| Excess Or Deficit For Year | -306338 | ExcessOrDeficitForYear |
| Other | $9,330 | OtherAmount |
| Total Adjustments | 9330 | TotalAdjustments |
| Excess Or Deficit Per FS | -297008 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1482225 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 193534 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -23132 | OtherRevenues |
| Revenue Not Rptd F990 | 170402 | RevenueNotRptdF990 |
| Revenue Subtotal | 1311823 | RevenueSubtotal |
| Other Revenues Not Included | 14015 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14015 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1325838 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1779233 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 193534 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 193534 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1585699 | ExpensesSubtotal |
| Other Expenses Not Included | 46477 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 46477 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1632176 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -10,798 LOSS ON TEMPORARILY RESTRICTED PLEDGES -12,334 CONCESSIONS & MERCHANDISE - DIRECT COSTS -14,015 CONCESSIONS & MERCHANDISE - DIRECT COSTS 14,015 FINANCIAL ASSISTANCE (SCHOLARSHIPS) 32,462 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF AGENCY ENDOWMENT FUND -10,798 LOSS ON TEMPORARILY RESTRICTED PLEDGES -12,334 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | CONCESSIONS & MERCHANDISE - DIRECT COSTS 14,015 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | CONCESSIONS & MERCHANDISE - DIRECT COSTS 14,015 FINANCIAL ASSISTANCE (SCHOLARSHIPS) 32,462 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELLING TALES | NameOfEvent1 |
| Gross Receipts Event1 | 27398 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20978 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 6420 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16880 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GRAND DAY | NameOfEvent2 |
| Gross Receipts Event2 | 16863 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8285 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8578 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3125 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5281 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2431 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2850 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3703 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 49542 | GrossReceiptsTotal |
| Charitable Contributions Total | 31694 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17848 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 23708 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23708 | DirectExpenseSummaryEvents |
| Net Income Summary | -5860 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 137 | NumberOfRecipients |
| Amount Of Cash Grant | 32462 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ANNUAL AWARDS ARE MADE BASED ON FREE/REDUCED LUNCH STANDARDS WHICH TAKE INTO ACCOUNT HOUSEHOLD INCOME AS WELL AS FAMILY SIZE. IF A FAMILY FALLS IN THE REDUCED RANGE, THEY QUALIFY FOR THE 50% REDUCTION IN COST AND IT GOES UP FROM THERE. THE ORGANIZATION KEEPS RECORDS OF AWARDS AND MONITORS ATTENDANCE. AS WITH ALL CAMPERS, THE ORGANIZATION ASKS FOR TEACHER FEEDBACK WHICH HELPS TO DETERMINE IF THE CHILD SHOULD BE CONSIDERED AGAIN BASED ON BEHAVIOR AND OTHER SIMILAR CRITERIA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NASHVILLE CHILDREN'S THEATRE IS A PROFESSIONAL THEATRE COMPANY PROVIDING THE CHILDREN, FAMILIES, AND EDUCATORS OF MIDDLE TENNESSEE WITH EXTRAORDINARY SHARED THEATRICAL EXPERIENCES THAT INSPIRE IMAGINATION, DEVELOP CREATIVITY, AND BUILD COMMUNITY. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | ADMISSION PRICE, ENCOURAGING FAMILIES TO CONNECT THROUGH THE STORIES BEING TOLD ON STAGE. MORE THAN 71,000 YOUTH, EDUCATORS, AND PARENTS FROM MIDDLE TENNESSEE AND SOUTHERN KENTUCKY, INCLUDING 249 SCHOOLS, PARTICIPATED IN THE PERFORMANCE SERIES IN THE FISCAL YEAR ENDING JUNE 30, 2012. OVER 8,000 PARTICIPANTS WERE ABLE TO DO SO THANKS TO SUBSIDIES PROVIDED BY NCT FOR LOW INCOME SCHOOLS AND FAMILIES FACING FINANCIAL CHALLENGES. IN ADDITION, NCT OFFERED OPEN-CAPTIONED AND SIGN-INTERPRETED PERFORMANCES FOR HEARING IMPAIRED, AND SENSORY-FRIENDLY OFFERINGS DESIGNED TO BE AN ACCEPTING ENVIRONMENT WHERE CHILDREN WITH DISABILITIES AND THEIR TYPICALLY DEVELOPING PEERS ARE FREE TO SPEAK AND MOVE IN REACTION TO THE STORY BEING TOLD ONSTAGE. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | FINANCIAL AND TRANSPORTATION BARRIERS THAT PREVENT THEM FROM ACCESSING PROGRAMS HOUSED IN NCT'S BUILDING. OVER 200 YOUTH PARTICIPATED WITH THE HELP OF NCT'S FINANCIAL ASSISTANCE PROGRAM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TAX RETURN WILL BE E-MAILED TO THE BOARD PRESIDENT, TREASURER AND MEMBERS OF THE FINANCE COMMITTEE. THEY WILL REVIEW AND APPROVE ON BEHALF OF THE BOARD. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF KEY STAFF IS DETERMINED BY THE BOARD OF TRUSTEES UPON CONSIDERATION OF MULTIPLE FACTORS, INCLUDING YEAR OF EXPERIENCE, JOB PERFORMANCE, MARKET FACTORS, AND BUDGET CONSTRAINTS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF KEY STAFF IS DETERMINED BY THE BOARD OF TRUSTEES UPON CONSIDERATION OF MULTIPLE FACTORS, INCLUDING YEAR OF EXPERIENCE, JOB PERFORMANCE, MARKET FACTORS, AND BUDGET CONSTRAINTS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NASHVILLE CHILDREN'S THEATRE POSTS ITS ANNUAL FINANCIAL STATEMENTS AND TAX RETURNS ON THE GIVING MATTERS WEBSITE (WWW.GIVINGMATTERS.GUIDESTAR.ORG). THEY ARE ALSO AVAILABLE BY REQUEST. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE, SEPARATELY, TO THE GENERAL PUBLIC. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | CHANGE IN VALUE OF AGENCY ENDOWMENT FUND - 10,798 LOSS ON TEMPORARILY RESTRICTED PLEDGES - 12,334 FINANCIAL ASSISTANCE (SCHOLARSHIPS) 32,462 |
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