SEGERSTROM CENTER FOR THE ARTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SEGERSTROM CENTER FOR THE ARTS (EIN 23-7287150)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201111269349300631
- 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 K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T11:46:27-05:00 | 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 | KUSHNER SMITH JOANOU & GREGSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 IRVINE CENTER DRIVE SUITE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | 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 | 237287150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Orange County Performing Arts Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7145562122 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Town Center Drive | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brian L Finck | Name |
| Title | CFO | Title |
| Phone | 7145562122 | Phone |
| Date Signed | 2011-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGOT ANDREWS | Name |
| Phone | 9492612808 | 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 | Brian L Finck | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Town Center Drive | AddressLine1 |
| City | Costa Mesa | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113161783 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.OCPAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | DEVELOPING AND OPERATING A MAJOR PERFORMING ARTS CENTER PRESENTING THE FINEST IN PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 551 | TotalNbrEmployees |
| Total Nbr Volunteers | 380 | TotalNbrVolunteers |
| Total Gross UBI | 19316 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 18316 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12761758 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10954288 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23557633 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31382466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212043 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4330276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 153308 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36684742 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46680610 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8526437 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7727525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 73263 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3311851 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 41427135 | OtherExpensePriorYear |
| Other Expenses Current Year | 44592376 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50026835 | TotalExpensesPriorYear |
| Total Expenses Current Year | 52319901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13342093 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5639291 | RevenuesLessExpensesCY |
| Total Assets BOY | 497206815 | TotalAssetsBOY |
| Total Assets EOY | 491621113 | TotalAssetsEOY |
| Total Liabilities BOY | 255722362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 248739078 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 241484453 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 242882035 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Orange County Performing Arts Center exists to present a wide variety of the most significant national and international productions of music, dance and theater to the people of Southern California. We believe that experiencing the best in the performing arts adds meaningfully to the quality of life in our community and are committed to providing an unsurpassed attendance experience. In conjunction with its artistic mission, the Center is also entrusted with stewardship of its world class facilities which provide the performance base for its resident companies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 30585738 | Expense |
| Revenue | 24962646 | Revenue |
| Description | Center PresentationsThe Orange County Performing Arts Center is one of the nation's premier arts organizations. It is a unique achievement of community vision, initiative, artistic accomplishment and generosity known for its stunning architecture and technical facilities, impeccable acoustics and the exceptional quality of the companies and artists who perform here. The Center, Orange County's largest non-profit arts organization, offers the world's leading dance companies, Broadway shows, award-winning classical, jazz and cabaret artists, family entertainment, special events and year-round educational programs. The Center encompasses the 3,000-seat opera house style Segerstrom Hall, the 2,000-seat Renee and Henry Segerstrom Concert Hall, the 500-seat multi-functional Samueli Theater, 250-seat Founders Hall and 46,000-square-foot community plaza. The Lawrence and Kristina Dodge Education Center includes the studio performance space and Boeing Education Lab as well as the offices for the Center's education department. Other amenities include two private donor rooms, and the elegant Leatherby's Cafe. The performance venues all feature artist amenities, including dressing rooms, artist lounges, practice suites and rehearsal studios. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11050225 | Expense |
| Revenue | 5558640 | Revenue |
| Description | Hall Rental OperationsThe Orange County Performing Arts Center is also the home of three resident companies: Pacific Symphony, the Philharmonic Society of Orange County, and Pacific Chorale. Together the resident companies have over 100 performances a year at the Center. In addition to the resident companies, the Center also rents to other users. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2166378 | Expense |
| Revenue | 861180 | Revenue |
| Description | Education ProgramsIn addition to offering a broad spectrum of quality regional, national and international programming, the Center has one of the nation's most respected departments of education and community programs. Each year, approximately 375,000 elementary, middle and high school, college students and educators have their lives enhanced by attending a Center arts-in-education program such as The Center's Arts Teach, ArtsConnect, Summer at the Center, Masters at the Center and others. Founders Plus, one of the Performing Arts Center's many support groups, helps to distribute thousands of free tickets to students and the underserved each year. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 43802341 | 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 | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | 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 | 593 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 551 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | BD | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN FINCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7145562121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TOWN CENTER DRIVE | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TERRENCE DWYER | ||||||||
| PRESIDENT & COO/Director | 40.00 | X | X | X | 315578 | 0 | 13444 | |
| TONY ALLEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARTA BHATHAL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SALLY CROCKETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDY SEGERSTROM-DANIELS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DRISCOLL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN T FRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE GORDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN C GARRETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID H TROOB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL L WILKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN F BEALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN EVANS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROGER T KIRWAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEN WILLIAM LYON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK MUTH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA L POSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HENRY SEGERSTROM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WYLIE A AITKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ZELMA MALLRED | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIA A ARGYROS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID E BLACKFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM P BURDICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BENJAMIN R DU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL JOSEPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EVE KORNYEI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PARKER S KENNEDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID G MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NORM MORALES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA PARSKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK P ROBINSON JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID J SCHRAMM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY L STRADER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE FUJISHIGE YADA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| John L Ginger | ||||||||
| DireCTOR | 1.00 | X | 0 | 0 | 0 | |||
| John Hamilton Jr | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Lynette M Hayde | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Joseph S Lewis | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Anthony Mathews | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Greg Mech | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Glenn Stearns | ||||||||
| DirECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Sutton Stracke | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| thomas tucker | ||||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOM WEST | ||||||||
| VP DEVELOPMENT | 40.00 | X | X | 198824 | 0 | 13868 | ||
| BRIAN FINCK | ||||||||
| CFO | 40.00 | X | X | 175122 | 0 | 17184 | ||
| TOM MCKERNAN | ||||||||
| EXECUTIVE OFFICER | 1.00 | X | 0 | 0 | 0 | |||
| TOM LARKIN | ||||||||
| EXECUTIVE OFFICER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY HIGBY | ||||||||
| EXECUTIVE OFFICER | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH O'DEA MORR | ||||||||
| EXECUTIVE VP | 40.00 | X | 210677 | 0 | 7347 | |||
| TODD BENTJEN | ||||||||
| VP MARKETING | 40.00 | X | 154957 | 0 | 6338 | |||
| ELLERY BROWN | ||||||||
| VP THEATER OPERATIONS & FACILITIES | 40.00 | 134961 | 0 | 4331 | X | |||
| JOHN OLIPHANT | ||||||||
| HEAD CARPENTER | 40.00 | 158993 | 0 | 11082 | X | |||
| tom lane sr | ||||||||
| head CARPENTER | 40.00 | 136257 | 0 | 0 | X | |||
| Sara Fousekis | ||||||||
| Asso VP Development | 40.00 | 123060 | 0 | 3765 | X | |||
| Talena Mara | ||||||||
| VP Education | 40.00 | 116754 | 0 | 3723 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1725183 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81082 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BROADWAY ACROSS AMERICA INC | |||||
| 1619 BROADWAY FL 9 | NEW YORK | NY | 10019 | BROADWAY PRODUCTION | 1747160 |
| SUNRISE TOURING COMPANY LLC | |||||
| 818 W DIAMOND AVE | GAITHERSBURG | MD | 20878 | BROADWAY PRODUCTION | 1243987 |
| TOURALOT LP | |||||
| 260 WEST 44 ST 600 | NEW YORK | NY | 10036 | BROADWAY PRODUCTION | 1119283 |
| THE NEW GREASE ON TOUR LP | |||||
| 1560 BROADWAY | NEW YORK | NY | 10036 | BROADWAY PRODUCTION | 972277 |
| Q Tour Limited Partnership | |||||
| 145 W 45th Street | NEW YORK | NY | 10036 | BROADWAY PRODUCTION | 841498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Fundraising Events | 728567 | FundraisingEvents |
| All Other Contributions | 10225721 | AllOtherContributions |
| Noncash Contributions | 1234716 | NoncashContributions |
| Total Contributions | 10954288 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CENTER PRESENTATIONS | 711110 | 24962646 | 24962646 |
| HALL RENTAL OPERATIONS | 711110 | 5558640 | 5558640 |
| EDUCATION PROGRAMS | 711110 | 861180 | 861180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31382466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3883178 | TotalRevenueColumn |
| Exclusion | $3,883,178 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 72132 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52816 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19316 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19316 | TotalRevenueColumn |
| Unrelated Business Revenue | 19316 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66097331 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65650233 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447098 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447098 | TotalRevenueColumn |
| Exclusion | $447,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 754913 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 728567 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 754913 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 17475 | GrossIncomeGaming |
| Gaming Direct Expenses | 23211 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5736 | TotalRevenueColumn |
| Exclusion | -$5,736 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46680610 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31382466 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 19316 | UnrelatedBusinessRevenue |
| Exclusion | $4,324,540 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238722 | Total |
| Program Services | 473755 | ProgramServices |
| Management And General | 670436 | ManagementAndGeneral |
| Fundraising | 94531 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5084548 | Total |
| Program Services | 1781528 | ProgramServices |
| Management And General | 2287269 | ManagementAndGeneral |
| Fundraising | 1015751 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272598 | Total |
| Program Services | 96379 | ProgramServices |
| Management And General | 126931 | ManagementAndGeneral |
| Fundraising | 49288 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490711 | Total |
| Program Services | 215260 | ProgramServices |
| Management And General | 195410 | ManagementAndGeneral |
| Fundraising | 80041 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640946 | Total |
| Program Services | 226579 | ProgramServices |
| Management And General | 295479 | ManagementAndGeneral |
| Fundraising | 118888 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73661 | Total |
| Management And General | 73661 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54395 | Total |
| Management And General | 54395 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113004 | Total |
| Management And General | 113004 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182413 | Total |
| Management And General | 142838 | ManagementAndGeneral |
| Fundraising | 39575 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183994 | Total |
| Program Services | 114465 | ProgramServices |
| Management And General | 34595 | ManagementAndGeneral |
| Fundraising | 34934 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282901 | Total |
| Program Services | 72580 | ProgramServices |
| Management And General | 180988 | ManagementAndGeneral |
| Fundraising | 29333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2603368 | Total |
| Program Services | 2535302 | ProgramServices |
| Management And General | 43196 | ManagementAndGeneral |
| Fundraising | 24870 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141431 | Total |
| Program Services | 32765 | ProgramServices |
| Management And General | 103992 | ManagementAndGeneral |
| Fundraising | 4674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88378 | Total |
| Program Services | 9865 | ProgramServices |
| Management And General | 72413 | ManagementAndGeneral |
| Fundraising | 6100 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940940 | Total |
| Program Services | 2940940 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10046637 | Total |
| Program Services | 9812017 | ProgramServices |
| Management And General | 143645 | ManagementAndGeneral |
| Fundraising | 90975 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310445 | Total |
| Management And General | 310445 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| UBI Tax | 6109 | 6109 | ||
| PROGRAMMING | 25834236 | 25454777 | 379459 | |
| GROSS UP (SP GPS / SP E | 1169195 | 1169195 | ||
| EQUIPMENT RENT & MAINTE | 266939 | 266230 | 709 | 0 |
| MISCELLANEOUS | 134734 | 84673 | 35420 | 14641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159596 | Total |
| Fundraising | 159596 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52319901 | Total |
| Program Services | 43802341 | ProgramServices |
| Management And General | 5205709 | ManagementAndGeneral |
| Fundraising | 3311851 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883729 | BOY |
| EOY | 99624 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16762995 | BOY |
| EOY | 17831703 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13463422 | BOY |
| EOY | 9238132 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1480472 | BOY |
| EOY | 811399 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626836 | BOY |
| EOY | 552386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 340203086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71560163 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277664487 | BOY |
| EOY | 268642923 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176762842 | BOY |
| EOY | 186138365 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491625 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8070407 | BOY |
| EOY | 8306581 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497206815 | BOY |
| EOY | 491621113 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2743043 | BOY |
| EOY | 3877988 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12860861 | BOY |
| EOY | 12242632 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240000000 | BOY |
| EOY | 232500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118458 | BOY |
| EOY | 118458 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255722362 | BOY |
| EOY | 248739078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180038845 | BOY |
| EOY | 179711763 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25786701 | BOY |
| EOY | 27282766 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35658907 | BOY |
| EOY | 35887506 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241484453 | BOY |
| EOY | 242882035 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497206815 | BOY |
| EOY | 491621113 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34560795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45717970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23890786 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12761758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10954288 | CurrentTaxYear |
| Total | 127885597 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21102809 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26447256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38712303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24834468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32154854 | CurrentTaxYear |
| Total | 143251690 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55663604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72165226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62603089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37596226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43109142 | CurrentTaxYear |
| Total | 271137287 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11191138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17911255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13187196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11990951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5986802 | CurrentTaxYear |
| Total | 60267342 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11191138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17911255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13187196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11990951 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5986802 | CurrentTaxYear |
| Total | 60267342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 210869945 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9793938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9324247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4618194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3883177 | CurrentTaxYear |
| Total | 31238871 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3619315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9793938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9324247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4618194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3883177 | CurrentTaxYear |
| Total | 31238871 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19316 | CurrentTaxYear |
| Total | 78002 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59282919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81971781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71931678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42256147 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47011635 | CurrentTaxYear |
| Total | 302454160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.69720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.68860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41109182 | BeginningOfYearBalance |
| Contributions | 358206 | Contributions |
| Investment Earnings Or Losses | 5733760 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000000 | OtherExpenditures |
| Administrative Expenses | 113004 | AdministrativeExpenses |
| End Of Year Balance | 45088144 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47256904 | BeginningOfYearBalance |
| Contributions | 4678945 | Contributions |
| Investment Earnings Or Losses | -8179991 | InvestmentEarningsOrLosses |
| Other Expenditures | 2500000 | OtherExpenditures |
| Administrative Expenses | 146676 | AdministrativeExpenses |
| End Of Year Balance | 41109182 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.20410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.79590 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10605607 | OtherCostOrOtherBasis |
| Book Value | 10605607 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 288654535 | OtherCostOrOtherBasis |
| Depreciation | 53180934 | Depreciation |
| Book Value | 235473601 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39842944 | OtherCostOrOtherBasis |
| Depreciation | 18379229 | Depreciation |
| Book Value | 21463715 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100000 | OtherCostOrOtherBasis |
| Book Value | 1100000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 268642923 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY PAYMENT LIABILITY | Description |
| Amount | $118,458 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118458 | TotalOfAmounts |
| Total Revenue | 46680610 | TotalRevenue |
| Total Expenses | 52319901 | TotalExpenses |
| Excess Or Deficit For Year | -5639291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6218861 | NetUnrealizedGLOnInvestments |
| Other | $818,012 | OtherAmount |
| Total Adjustments | 7036873 | TotalAdjustments |
| Excess Or Deficit Per FS | 1397582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 53582528 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6218861 | NetUnrealizedGainsInvestments |
| Other Revenues | 863012 | OtherRevenues |
| Revenue Not Rptd F990 | 7081873 | RevenueNotRptdF990 |
| Revenue Subtotal | 46500655 | RevenueSubtotal |
| Investment Expenses Not Included | 113004 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 66951 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 179955 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 46680610 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52184946 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 52184946 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 113004 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 21951 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 134955 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 52319901 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE CENTER'S ENDOWMENT CONSISTS OF 17 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| Part XI, Line 8 - Other Adjustments: | CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS: 863012. donated work of art: -45000. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF IRREVOCABLE DEFERRED GIFTS: 863012. | |
| Part XII, Line 4b - Other Adjustments: | donated raffle items: 21951. donated work of art: 45000. | |
| Part XIII, Line 4b - Other Adjustments: | RAFFLE DIRECT EXPENSES: 21951. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | candlelight concert | NameOfEvent1 |
| Gross Receipts Event1 | 1483480 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 728567 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 754913 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 364656 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 125729 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 233015 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 31513 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1483480 | GrossReceiptsTotal |
| Charitable Contributions Total | 728567 | CharitableContributionsTotal |
| Gross Revenue Total Events | 754913 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 364656 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 125729 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 233015 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 31513 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 754913 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 17475 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 500 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 21451 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 1260 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 17475 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 500 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 21451 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 1260 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 23211 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -5736 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.66700 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.33300 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | RICHARD CONTRERAS | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 TOWN CENTER DR | AddressLine1 |
| City | COSTA MESA | City |
| State | CA | State |
| ZIP Code | 92626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERRENCE DWYER | |||||||||||||
| 315578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13444 | 0 | 329022 | 0 | 0 | 0 |
| TOM WEST | |||||||||||||
| 198824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13868 | 0 | 212692 | 0 | 0 | 0 |
| BRIAN FINCK | |||||||||||||
| 175122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17184 | 0 | 192306 | 0 | 0 | 0 |
| JUDITH O'DEA MORR | |||||||||||||
| 210677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7347 | 0 | 218024 | 0 | 0 | 0 |
| TODD BENTJEN | |||||||||||||
| 154957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6338 | 0 | 161295 | 0 | 0 | 0 |
| JOHN OLIPHANT | |||||||||||||
| 158993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11082 | 0 | 170075 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | ||||||
| 630304653 | 13033WM83 | 2008-07-02 | 90000000 | BUILT NEW CONCERT HALL | 0 | 0 |
| CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | ||||||
| 630304653 | 13033WM91 | 2008-07-02 | 90000000 | BUILT NEW CONCERT HALL | 0 | 0 |
| CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK | ||||||
| 630304653 | 13033WN25 | 2008-07-02 | 60000000 | BUILT NEW CONCERT HALL | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 90000000 | 735804 | 89264196 | 2006 | 0 | 0 | 1 | 1 |
| 90000000 | 735804 | 89264196 | 2006 | 0 | 0 | 1 | 1 |
| 60000000 | 490536 | 59509464 | 2006 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0.03000 | 0.03000 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0.03000 | 0.03000 | 1 |
| 0 | 1 | 0 | 0 | 0 | 0.03000 | 0.03000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| JOHN HAMILTON JR - BOARD | ||
| JOHN HAMILTON JR. | Rutan & Tucker provides legal services to Orange County Performing Arts Center. No direct legal transactions are conducted with John Hamilton Jr., but there is a relationship with the firm. For 2009 the total amount of services was less than $100,000; therefore, it was not disclosed in Schedule L part IV. | 0 |
| Member | ||
| see Schedule O | 0 | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PROFESSIONAL APPRAISAL | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 60 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1168265 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK SOLD | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT PACKAGES | 21 | 19159 | FAIR MARKET VALUE |
| X | VARIOUS EVENT TICKETS | 2 | 2292 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | RELATIONSHIP SCHEDULE NAME OF DIRECTOR: HENRY SEGERSTROM NAME OR RELATED ENTITY: SANDY SEGERSTROM-DANIELS - DIRECTOR RELATIONSHIP: SECOND COUSINS | |
| Form 990, Part VI, Section A, line 6 | The organization has members who can elect the Board of Directors, but do not vote on the Board's decisions. | |
| Form 990, Part VI, Section A, line 7a | There is one class of member and their only right is to elect members to the Board of Directors. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS DISTRIBUTED TO ALL DIRECTORS ON THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND COMMENT. | |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE QUESTIONNAIRE ARE DISTRIBUTED ANNUALLY TO BE SIGNED BY ALL BOARD MEMBERS. | |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE BASED ON COMPARISONS WITH OTHER NONPROFIT ORGANIZATIONS AND INDEPENDENT COMPENSATION CONSULTANTS. | |
| Form 990, Part VI, Section C, line 19 | A FILE COPY IS KEPT AT THE ORANGE COUNTY PERFORMING ARTS CENTER FOR INSPECTION. | |
| Schedule K Supplental Information | The Organization leases a restaurant facility within its property. The restaurant is operated by a private business, and serves the patrons of the Organization, as well as being available to the general public. The restaurant pays a percentage of sales to the Organization, which is reported on Form 990-T. The percentage of the structure used by the restaurant is determined to be 3%, as refelcted in Schedule K, Part III, line 5. | |
| FORM 990, PAGE 2, PART III, LINE 1 | By 2025, the world's finest artists and companies will seek to perform first on our stages because we have cultivated the nation's most enthusiastic, loyal and knowledgeable audiences for important music, dance and theater. The caliber of our presentations will be second to none, complemented by innovative programs of community education and engagement. By bringing together existing and new audiences to experience programs that excite the creative tension between tradition and innovation, the Center will be recognized by everyone as the dynamic cultural and civic center of our community. Infused with an engaging energy and welcoming to all, the Center will stand as a national model for an artistically ambitious, financially sustainable performing arts center. | Continuation of Mission Statement: |
| Form 990, Page 1, C | Subsequent to year-end, the Doing business as (DBA) name of the entity changed to "Segerstrom Center for the Arts." The legal name continues to be Orange County Performing Arts Center. | subsequent event -DBA change |
| 990, Part VII and Schedule J-2 | The average hours per week recorded in Fm 990, Part VII, and Schedule J-2, are approximate and vary during the year, for Board members and employees. | Average hours per Week |
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