ROUND HOUSE THEATRE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: ROUND HOUSE THEATRE INC (EIN 52-1289737)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-07
IRS object ID: 201100389349300420
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-07T13:21:44-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SQUIRE LEMKIN COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 ROCKVILLE PIKE SUITE 475	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	20850	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521289737	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Round House Theatre INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROUN	NameControl
Phone	2406441099	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 30688	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20824	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Blake Robison	Name
Title	MANAGING ARTISTIC DIRECTOR	Title
Phone	2406441099	Phone
Date Signed	2011-02-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3014246800	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BLAKE ROBISON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 30688	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20824	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2839585	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ROUND-HOUSE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	TO VITALIZE THE COMMUNITY WITH COMPELLING THEATRE EXPERIENCES THROUGH PERFORMANCE AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1443132	ContributionsGrantsPriorYear
Contributions Grants Current Year	1371923	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1355387	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1347973	ProgramServiceRevenueCY
Investment Income Prior Year	44443	InvestmentIncomePriorYear
Investment Income Current Year	92350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-6911	OtherRevenuePriorYear
Other Revenue Current Year	-5094	OtherRevenueCurrentYear
Total Revenue Prior Year	2836051	TotalRevenuePriorYear
Total Revenue Current Year	2807152	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2151033	SalariesEtcPriorYear
Salaries Etc Current Year	1860387	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	225713	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1456282	OtherExpensePriorYear
Other Expenses Current Year	1186997	OtherExpensesCurrentYear
Total Expenses Prior Year	3607315	TotalExpensesPriorYear
Total Expenses Current Year	3047384	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-771264	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-240232	RevenuesLessExpensesCY
Total Assets BOY	11269219	TotalAssetsBOY
Total Assets EOY	10068197	TotalAssetsEOY
Total Liabilities BOY	659467	TotalLiabilitiesBOY
Total Liabilities EOY	857116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10609752	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9211081	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE THEATRE IS TO VITALIZE AN EVER-INCREASING CIRCLE OF INDIVIDUALS AND COMMUNITIES WITH A MULTITUDE OF COMPELLING THEATRE EXPERIENCES THROUGH PERFORMANCE AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1918483	Expense
Revenue	1162145	Revenue
Description	MAINSTAGE: THEATRICAL PRODUCTIONS USING PROFESSIONAL ARTISTS PRESENTED BETWEEN SEPTEMBER 2009 AND JUNE 2010. YEARLY REPERTOIRE INCLUDES COMTEMPORARY PLAYS, ADAPTATIONS OF THE CLASSICS, AREA AND WORLD PREMIERES, WITH A DEDICATION TO LITERARY ADAPTATIONS. DURING THE 2009-2010 SEASON, 5 PRODUCTIONS WERE PRODUCED, WITH A TOTAL ATTENDANCE OF 31,872.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	310080	Expense
Revenue	199307	Revenue
Description	EDUCATION: THEATRE SCHOOL WITH YEAR ROUND CLASSES FOR PRE-K TO SENIOR CITIZEN ADULT GROUPS. THROUGH PROCESS-BASED DRAMATIC ACTIVITIES AND CREATIVE EXPERIENCES, STUDENTS DEVELOP PERSONAL AND INTER-PERSONAL SKILLS THAT ARE ESSENTIAL IN BUILDING AND NURTURING A STRONG AND POSITIVE CHARACTER. DURING THE 2009-2010 SEASON, 8 EDUCATIONAL PROGRAMS WERE IN OPERATION, WITH A TOTAL OF 655 STUDENTS SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2228563	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	181	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	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	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	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HARRIET WEIL ROUND HOUSE THEATRE	NamePerson
Telephone Number	2406441409	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 VETERANS PLACE	AddressLine1
City	SILVER SPRING	City
State	MD	State
ZIP Code	20910	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 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
SALLY J PATTERSON
PRESIDENT	10.00	X	X	0	0	0
DONALD M BOARDMAN
IMMEDIATE PAST PRESIDENT	2.00	X		0	0	0
ANNE V YERMAN
VICE PRESIDENT	4.00	X	X	0	0	0
BRIAN M MADDEN
TREASURER	5.00	X	X	0	0	0
MITCHELL S DUPLER
SECRETARY	2.00	X	X	0	0	0
MICHAEL BERISS
TRUSTEE	2.00	X		0	0	0
ANN GILBERT
TRUSTEE	2.00	X		0	0	0
SUSAN GILBERT
TRUSTEE	2.00	X		0	0	0
BONNIE HAMMERSCHLAG
TRUSTEE	2.00	X		0	0	0
BRUCE S LANE
TRUSTEE	2.00	X		0	0	0
LAWRENCE LEWIN
TRUSTEE	2.00	X		0	0	0
GEOFFREY P LEWIS
TRUSTEE	2.00	X		0	0	0
SUSAN FREEMAN MCGEE
TRUSTEE	2.00	X		0	0	0
SCOTT MELBY
TRUSTEE	2.00	X		0	0	0
cANTWELL F MUCKENFUSS
TRUSTEE	2.00	X		0	0	0
NICK OLCOTT
TRUSTEE	2.00	X		0	0	0
BLAKE ROBISON
PRODUCING ARTISTIC DIREC	45.00	X		137192	0	13032	X
JEREMY W SCHULMAN
TRUSTEE	2.00	X		0	0	0
ROGER WILLIAMS
TRUSTEE	2.00	X		0	0	0
MIER WOLF
TRUSTEE	2.00	X		0	0	0
KAREN ZACARIAS
TRUSTEE	2.00	X		0	0	0
JUDITH H ZICKLER
TRUSTEE	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137192	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13032	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	103010	FundraisingEvents
Government Grants	595665	GovernmentGrants
All Other Contributions	673248	AllOtherContributions
Total Contributions	1371923	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSION/TICKET SALES	711110	986769	986769
TUITION	611600	199307	199307
FACILITY RENTAL	531120	147994	147994
CONCESSIONS	445200	13903	13903

Field	Value	IRS element (for citing)
Total Program Service Revenue	1347973	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	92350	TotalRevenueColumn
Exclusion	$92,350	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13860	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	103010	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	32433	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18573	TotalRevenueColumn
Exclusion	-$18,573	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	13479	TotalRevenueColumn
Related Or Exempt Function Income	13479	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	13479	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2807152	TotalRevenueColumn
Related Or Exempt Function Income	1361452	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$73,777	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	142500	Total
Program Services	42750	ProgramServices
Management And General	92625	ManagementAndGeneral
Fundraising	7125	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1370767	Total
Program Services	1184741	ProgramServices
Management And General	32063	ManagementAndGeneral
Fundraising	153963	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	51775	Total
Program Services	40467	ProgramServices
Management And General	7011	ManagementAndGeneral
Fundraising	4297	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134742	Total
Program Services	102592	ProgramServices
Management And General	19422	ManagementAndGeneral
Fundraising	12728	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	160603	Total
Program Services	918	ProgramServices
Management And General	159685	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42802	Total
Management And General	42802	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	141417	Total
Program Services	135814	ProgramServices
Management And General	4905	ManagementAndGeneral
Fundraising	698	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	260901	Total
Program Services	160339	ProgramServices
Management And General	95233	ManagementAndGeneral
Fundraising	5329	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	59936	Total
Program Services	36736	ProgramServices
Management And General	23200	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	77301	Total
Program Services	77301	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	133	Total
Program Services	132	ProgramServices
Management And General	1	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29522	Total
Program Services	24494	ProgramServices
Management And General	5028	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1825	Total
Management And General	1825	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	12678	Total
Program Services	5254	ProgramServices
Management And General	4710	ManagementAndGeneral
Fundraising	2714	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	135124	Total
Program Services	103342	ProgramServices
Management And General	18267	ManagementAndGeneral
Fundraising	13515	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	34739	Total
Program Services	890	ProgramServices
Management And General	33849	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities	221311	186413	18488	16410
Set and other productio	84534	84534
equipment purchases, re	43803	18042	18306	7455
Other expenses	25146	19786	5360
Internet	15825	4018	10328	1479

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3047384	Total
Program Services	2228563	ProgramServices
Management And General	593108	ManagementAndGeneral
Fundraising	225713	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103263	BOY
EOY	152820	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	9598481	BOY
EOY	8249151	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23924	BOY
EOY	12879	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	129264	BOY
EOY	142291	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2296511	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1768980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	661371	BOY
EOY	527531	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	730004	BOY
EOY	960613	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22912	BOY
EOY	22912	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11269219	BOY
EOY	10068197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	115674	BOY
EOY	139524	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	543793	BOY
EOY	567592	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	150000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	659467	BOY
EOY	857116	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	625625	BOY
EOY	484423	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8938332	BOY
EOY	7675517	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1045795	BOY
EOY	1051141	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10609752	BOY
EOY	9211081	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11269219	BOY
EOY	10068197	EOY

Field	Value	IRS element (for citing)
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1937338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1296719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2480856	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1443132	CurrentTaxYearMinus1Year
Current Tax Year	1178409	CurrentTaxYear
Total	8336454	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1546009	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1546009	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1546009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1546009	CurrentTaxYearMinus1Year
Current Tax Year	1546009	CurrentTaxYear
Total	7730045	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3483347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2842728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4026865	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2989141	CurrentTaxYearMinus1Year
Current Tax Year	2724418	CurrentTaxYear
Total	16066499	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1109671	AmountsSubstContributorsTotal
Public Support Total170	14956828	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71577	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44443	CurrentTaxYearMinus1Year
Current Tax Year	92350	CurrentTaxYear
Total	411743	Total

Field	Value	IRS element (for citing)
Total Support	16478242	TotalSupport
Public Support Pertcentage170	0.90770	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95160	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9984127	BeginningOfYearBalance
Contributions	453790	Contributions
Other Expenditures	1711259	OtherExpenditures
End Of Year Balance	8726658	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11080212	BeginningOfYearBalance
Contributions	578424	Contributions
Other Expenditures	1674509	OtherExpenditures
End Of Year Balance	9984127	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2296511	OtherCostOrOtherBasis
Depreciation	1768980	Depreciation
Book Value	527531	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	527531	TotalOfBookValueLandBuildings
Total Revenue	2807152	TotalRevenue
Total Expenses	3047384	TotalExpenses
Excess Or Deficit For Year	-240232	ExcessOrDeficitForYear
Donated Services And Facilities	-1546009	DonatedServicesAndFacilities
Other	$387,570	OtherAmount
Total Adjustments	-1158439	TotalAdjustments
Excess Or Deficit Per FS	-1398671	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3398202	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	171047	DonatedSrvcAndUseOfFacilities
Other Revenues	387570	OtherRevenues
Revenue Not Rptd F990	558617	RevenueNotRptdF990
Revenue Subtotal	2839585	RevenueSubtotal
Other Revenues Not Included	-32433	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-32433	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2807152	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4796873	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	171047	DonatedServicesUseOfFacilities
Other Expenses Included	1578442	OtherExpensesIncluded
Expenses Not Rptd F990	1749489	ExpensesNotRptdF990
Expenses Subtotal	3047384	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3047384	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	present value of future in-kind rent: 387570.
Part XII, Line 2d - Other Adjustments:	present value of future in-kind rent: 387570.
Part XII, Line 4b - Other Adjustments:	direct expenses for special event: -32433.
Part XIII, Line 2d - Other Adjustments:	direct expenses for special event: 32433. donated use of facilities donated by county: 1546009.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	0	AgreementRefFundraising
Licensed States	MD	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	116870	GrossReceiptsEvent1
Gross Revenue Event1	116870	GrossRevenueEvent1
Rent Facility Costs Event1	1990	RentFacilityCostsEvent1
Food And Beverage Event1	20452	FoodAndBeverageEvent1
Entertainment Event1	1300	EntertainmentEvent1
Other Direct Expenses Event1	8691	OtherDirectExpensesEvent1
Gross Receipts Total	116870	GrossReceiptsTotal
Gross Revenue Total Events	116870	GrossRevenueTotalEvents
Rent Facility Costs Total Events	1990	RentFacilityCostsTotalEvents
Food And Beverage Total Events	20452	FoodAndBeverageTotalEvents
Entertainment Total Events	1300	EntertainmentTotalEvents
Other Direct Expenses Total Events	8691	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	32433	DirectExpenseSummaryEvents
Net Income Summary	84437	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BLAKE ROBISON	BusinessNameLine1

Field	Value	IRS element (for citing)
Base Compensation Filing Org	137192	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	4500	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	8532	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	150224	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND THE PRODUCING ARTISTIC DIRECTOR OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Section B, line 15a	THE PROCESS FOR DETERMINING COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR INCLUDE A REVIEW BY MEMBERS OF THE BOARD, REVIEW OF COMPENSATION AT COMPARABLE ENTITIES AND DOCUMENTATION IN BOARD MINUTES.
Form 990, Part VI, Section C, line 18	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, OR DOCUMENT RETENTION POLICY.