SECOND STAGE THEATRE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SECOND STAGE THEATRE (EIN 13-3021180)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-12
- IRS object ID
- 201101029349300100
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-12T05:39:36-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRODY WEISS ZUCARELLI & URBANEK CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2495 Kensington Avenue | AddressLine1 |
| City | Amherst | City |
| State | NY | State |
| ZIP Code | 142264991 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133021180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SECOND STAGE THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SECO | NameControl |
| Phone | 2127878302 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLE ROTHMAN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Date Signed | 2011-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON V ZUCARELLI CPA | Name |
| Phone | 7168392024 | 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 | CAROLE ROTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8550170 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.2ST.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERS OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 520 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2408855 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3677588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4120374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4513931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3458 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169310 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6705119 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8337578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3548601 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3342792 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 548685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3945523 | OtherExpensePriorYear |
| Other Expenses Current Year | 4349168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7494124 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7691960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -789005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 645618 | RevenuesLessExpensesCY |
| Total Assets BOY | 6610677 | TotalAssetsBOY |
| Total Assets EOY | 7289043 | TotalAssetsEOY |
| Total Liabilities BOY | 3495644 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3528392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3115033 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3760651 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE THEATRE'S EXEMPT PURPOSE IS TO GIVE NEW LIFE TO CONTEMPORARY AMERICAN PLAYS AND TO PRODUCE THE WORLD PREMIERS OF NEW PLAYS BY BOTH ESTABLISHED AND EMERGING PLAYWRIGHTS. A FUNDAMENTAL PART OF ITS PURPOSE IS THEATRE EDUCATION, WHICH IS ACCOMPLISHED THROUGH SPECIAL PERFORMANCES FOR NEW YORK CITY SCHOOL CHILDREN, SUBSCRIBER DISCUSSIONS WITH THEATRE ARTISTS AND AN INTERNSHIP PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5971434 | Expense |
| Revenue | 4513931 | Revenue |
| Description | SEE ATTACHED SEASON REPORT | Description |
| Total Program Service Expense | 5971434 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANICE CWILL | NamePerson |
| Telephone Number | 2127878302 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 WEST 43RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WENDY EVANS JOSEPH | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY J MCCLIMON | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| TERRY LINDSAY | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| TAVENER HOLMES BERRY | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE SCHWARTZ DAVIDSON | ||||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | |||
| SUSAN BRADDOCK | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN B KLINSKY | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN SHERRILL | ||||||||
| Chairman | 1.00 | 0 | 0 | 0 | X | |||
| SALLY CLEMENTPHD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD C GAY | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| PATTI LUPONE | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| NOEL HATTEM | ||||||||
| TELESALE DIRECTOR | 40.00 | 114476 | 0 | 6125 | X | |||
| NATHAN SAINT-AMAND | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| NANCY WALKER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL SINGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL ROTHFELD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| MARY MORAN | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| LYNNE RANDALL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE G CREEL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| KIRK RADKE | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH DAVIS | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOSHUA RUCH | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN SCHMIDT | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN PARTILLA | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M SULLIVAN JR | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY H BUNZEL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JANICE B CWILL | ||||||||
| DIRECTOR OF FIN | 40.00 | 61483 | 0 | 6125 | X | |||
| JAMES THOMAS | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| HAMILTON E JAMES | ||||||||
| V. PRES. | 1.00 | 0 | 0 | 0 | X | |||
| GEORGE S LOENING | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| FRANCES D FERGUSSON | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELLEN RICHARD | ||||||||
| EXECUTIVE DIRECTOR | 0. | 154956 | 0 | 10095 | X | |||
| ELIZABETH H BERGER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ELIZABETH C BERENS | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| DONNA ROSEN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| DIDI SCHAFER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| DAVID ACKERT | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| CAROLE ROTHMAN | ||||||||
| ARTISTIC DIRECT | 40.00 | X | 69531 | 0 | 110064 | X | ||
| CARLA EMIL | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| CANDACE WEIR | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| BAMBI PUTNAM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY CM KISER | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ANNE MCMILLEN | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ANN TENENBAUM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 400446 | TotalReportableCompFromOrg |
| Total Other Compensation | 132409 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1144652 | FundraisingEvents |
| Government Grants | 183735 | GovernmentGrants |
| All Other Contributions | 2349201 | AllOtherContributions |
| Noncash Contributions | 40259 | NoncashContributions |
| Total Contributions | 3677588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TICKET FEES | 14884 | 14884 |
| SUBSCRIPTIONS | 1454858 | 1454858 |
| ROYALTIES | 140170 | 140170 |
| ENHANCEMENT INCOME | 250000 | 250000 |
| BOX OFFICE REVENUE | 2654019 | 2654019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4513931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3458 | TotalRevenueColumn |
| Exclusion | $3,458 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94271 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94271 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94271 | TotalRevenueColumn |
| Exclusion | $94,271 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 212592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1144652 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 212592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 4258 | $4,258 |
| CONCESSION INCOME | 722210 | 44072 | $44,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8337578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4513931 | RelatedOrExemptFunctionIncome |
| Exclusion | $146,059 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247203 | Total |
| Program Services | 123602 | ProgramServices |
| Management And General | 123601 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165051 | Total |
| Program Services | 82525 | ProgramServices |
| Management And General | 82526 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325488 | Total |
| Program Services | 1667048 | ProgramServices |
| Management And General | 394639 | ManagementAndGeneral |
| Fundraising | 263801 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32637 | Total |
| Program Services | 13528 | ProgramServices |
| Management And General | 13528 | ManagementAndGeneral |
| Fundraising | 5581 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327840 | Total |
| Program Services | 227605 | ProgramServices |
| Management And General | 70961 | ManagementAndGeneral |
| Fundraising | 29274 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244573 | Total |
| Program Services | 158112 | ProgramServices |
| Management And General | 61209 | ManagementAndGeneral |
| Fundraising | 25252 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150 | Total |
| Management And General | 2490 | ManagementAndGeneral |
| Fundraising | 1660 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30565 | Total |
| Management And General | 18339 | ManagementAndGeneral |
| Fundraising | 12226 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36150 | Total |
| Management And General | 21690 | ManagementAndGeneral |
| Fundraising | 14460 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663913 | Total |
| Program Services | 663913 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19483 | Total |
| Program Services | 9742 | ProgramServices |
| Management And General | 5845 | ManagementAndGeneral |
| Fundraising | 3896 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44000 | Total |
| Program Services | 44000 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1447380 | Total |
| Program Services | 1125029 | ProgramServices |
| Management And General | 295324 | ManagementAndGeneral |
| Fundraising | 27027 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667 | Total |
| Program Services | 333 | ProgramServices |
| Management And General | 200 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328881 | Total |
| Program Services | 263105 | ProgramServices |
| Management And General | 39466 | ManagementAndGeneral |
| Fundraising | 26310 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION PROFESSIONAL SVCS | 77490 | 77490 | |
| PRODUCTION EXPENSES | 961234 | 961234 | |
| OTHER FUNDRAISING EXPENSES | 105621 | 105621 | |
| FELLOWSHIPS/PERSONNEL FEES | 79940 | 79940 | |
| AUDIENCE DEVELOPMENT | 403107 | 403107 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146587 | Total |
| Program Services | 71121 | ProgramServices |
| Management And General | 42023 | ManagementAndGeneral |
| Fundraising | 33443 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7691960 | Total |
| Program Services | 5971434 | ProgramServices |
| Management And General | 1171841 | ManagementAndGeneral |
| Fundraising | 548685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
| EOY | 430 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428363 | BOY |
| EOY | 1305266 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836335 | BOY |
| EOY | 849730 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312722 | BOY |
| EOY | 333268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5927407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3933605 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2242972 | BOY |
| EOY | 1993802 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173741 | BOY |
| EOY | 175800 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616114 | BOY |
| EOY | 2630747 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6610677 | BOY |
| EOY | 7289043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270089 | BOY |
| EOY | 487861 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166303 | BOY |
| EOY | 1130810 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 19520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1959252 | BOY |
| EOY | 1890201 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3495644 | BOY |
| EOY | 3528392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2319876 | BOY |
| EOY | 3151716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495157 | BOY |
| EOY | 308935 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115033 | BOY |
| EOY | 3760651 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6610677 | BOY |
| EOY | 7289043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 458920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2488552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3863951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3677588 | CurrentTaxYear |
| Total | 12897866 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2488552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3863951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2408855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3677588 | CurrentTaxYear |
| Total | 12897866 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1510721 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11387145 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20182 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 112124 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97729 | CurrentTaxYear |
| Total | 434332 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48330 | CurrentTaxYear |
| Total | 243480 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13575678 | TotalSupport |
| Public Support Pertcentage170 | 0.83880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79300 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36150 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7655810 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7691960 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 534598 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 133650 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 524706 | CurrentYearMinus1 |
| Current Year | 534598 | CurrentYear |
| Total | 1059304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,588,956 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 42385 | CurrentYearMinus1 |
| Current Year | 36150 | CurrentYear |
| Total | 78535 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 131177 | CurrentYearMinus1 |
| Current Year | 133650 | CurrentYear |
| Total | 264827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $397,241 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300000 | BeginningOfYearBalance |
| End Of Year Balance | 300000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5529858 | OtherCostOrOtherBasis |
| Depreciation | 3660925 | Depreciation |
| Book Value | 1868933 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397549 | OtherCostOrOtherBasis |
| Depreciation | 272680 | Depreciation |
| Book Value | 124869 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1993802 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSIT ON THEATRE ACQUISITION | 2400000 |
| BONDS AND DEPOSITS | 230747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2630747 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $1,200,000 |
| DEFERRED RENT EXPENSE | $690,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1890201 | TotalOfAmounts |
| Total Revenue | 8337578 | TotalRevenue |
| Total Expenses | 7691960 | TotalExpenses |
| Excess Or Deficit For Year | 645618 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 645618 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8337578 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8337578 | RevenueSubtotal |
| Total Revenue Per Form990 | 8337578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7691960 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7691960 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7691960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | CASH RESERVE FUND | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 1109869 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 931279 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178590 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 178590 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ALL-STAR BOWLING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 247375 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 213373 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 34002 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34002 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1357244 | GrossReceiptsTotal |
| Charitable Contributions Total | 1144652 | CharitableContributionsTotal |
| Gross Revenue Total Events | 212592 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 212592 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 212592 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|
| ELLEN RICHARD | |||
| 154956 | 10095 | 165051 | |
| CAROLE ROTHMAN | |||
| 69531 | 18640 | 179595 | 91424 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN SHERRILL | NamePerson |
| Purpose Of Loan | FUNDRAISING EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 19520 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 19520 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 65259 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL NEW BOARD MEMBERS ARE PROVIDED A COPY OF APPLICABLE DOCUMENTS INCLUDING THE THEATRE'S BY-LAWS. ANY PROPOSED CHANGES TO GOVERNING DOCUMENTS OR POLICIES OF THE ORGANIZATION ARE SENT TO ALL BOARD MEMBERS AND VOTED UPON AT BOARD MEETINGS. NEW BOARD MEMBERS MAY ALSO ATTEND AN ORIENTATION SESSION WITH SENIOR STAFF. COPIES OF THE FINANCIAL STATEMENTS AND THE TAX RETURNS ARE PROVIDED AT ANY TIME UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR KEY EMPLOYEES AND OTHER MANAGEMENT POSITIONS ARE DETERMINED BY THE ANNUAL BUDGET AS APPROVED BY THE BOARD. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD REQUIRES ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST. MANAGEMENT MONITORS ANY POSSIBLE STAFF CONFLICTS. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE ARTISTIC DIRECTOR, THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR BEFORE FILING. THE GOVERNING BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS ON WHICH THE FORM 990 IS BASED. WHILE THE GOVERNING BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING, THEY HAVE APPROVED ALL THE FINANCIAL INFORMATION CONTAINED WITHIN. |
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