THEATRE UNDER THE STARS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE UNDER THE STARS INC (EIN 74-1621647)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201111959349300636
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T16:51:03-05:00 | 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 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 Wisconsin Ave Suite 800 | AddressLine1 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 208144827 | 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 | 741621647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theatre Under The Stars Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEA | NameControl |
| Phone | 7135582600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Bagby St No 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank M Young | Name |
| Title | Founder & Prod Art Dir | Title |
| Phone | 7135582600 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce M Underwood | Name |
| Phone | 3016544900 | 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 | John Breckenridge | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Bagby St No 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15866637 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TUTS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | To cultivate, educate, and assist the public in the appreciation of music, theater and arts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 86 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 84 | NbrIndependentVotingMembers |
| Total Nbr Employees | 472 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3652962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4124161 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13722020 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11437702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -86028 | InvestmentIncomePriorYear |
| Investment Income Current Year | 48433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 244291 | OtherRevenuePriorYear |
| Other Revenue Current Year | -177547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17533245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15432749 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 26000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6639636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6218817 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 855460 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9823612 | OtherExpensePriorYear |
| Other Expenses Current Year | 8023891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16487248 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14268708 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1045997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1164041 | RevenuesLessExpensesCY |
| Total Assets BOY | 13498210 | TotalAssetsBOY |
| Total Assets EOY | 13102067 | TotalAssetsEOY |
| Total Liabilities BOY | 7834930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6278597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5663280 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6823470 | NetAssetsOrFundBalancesEOY |
| Mission Description | To cultivate, educate, and assist the public in the appreciation of music, theater and arts. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9697412 | Expense |
| Revenue | 10792077 | Revenue |
| Description | MUSICAL THEATRE PRODUCTIONS - SEVEN: SIX REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-163,820; ONE FREE TO THE PUBLIC PRESENTATION-EST AUDIENCES-28,500 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 835451 | Expense |
| Grants | 26000 | Grants |
| Revenue | 645625 | Revenue |
| Description | OPERATION OF SCHOOL OF MUSICAL THEATRE: 86 CLASSES HELD IN FALL, SPRING, AND SUMMER SEMESTERS. ESTIMATED ENROLLMENT -734MUSICAL THEATRE PRODUCTIONS - FOUR: THREE REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-5,500; ONE FREE TO THE PUBLIC PRESENTATION-EST AUDIENCES-13,000 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10532863 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 472 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 86 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 84 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRET ESSING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7135582600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (103 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| John Breckenridge | ||||||||
| President & CEO | 48.00 | X | X | 334670 | 0 | 28211 | ||
| Frank Young | ||||||||
| Founder & Prod Art Dir | 48.00 | X | 184016 | 0 | 14929 | X | ||
| David F Taylor | ||||||||
| Chairperson | 6.00 | X | X | 0 | 0 | 0 | ||
| Robert G Gwin | ||||||||
| Vice Chairperson | 6.00 | X | X | 0 | 0 | 0 | ||
| Marcus P Malonson | ||||||||
| Vice Chairperson | 6.00 | X | X | 0 | 0 | 0 | ||
| Stephen M Trauber | ||||||||
| Vice Chairperson | 6.00 | X | X | 0 | 0 | 0 | ||
| Tyson Dunn | ||||||||
| Secretary | 6.00 | X | X | 0 | 0 | 0 | ||
| Jeffrey T Stadler | ||||||||
| Treasurer | 6.00 | X | X | 0 | 0 | 0 | ||
| C Gregory Harper | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Geoffrey D Roberts Jr | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Robert L Hargrave | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Larry E Whaley | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Steven L Burkett | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Randall D Stilley | ||||||||
| Committee Chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Curt A Ross | ||||||||
| Committee Co-chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Amy G Pierce | ||||||||
| Committee Co-chairperson | 6.00 | X | 0 | 0 | 0 | |||
| Linda Bertman | ||||||||
| Member-At-Large | 6.00 | X | 0 | 0 | 0 | |||
| Hon Bonnie Crane Hellums | ||||||||
| Member-At-Large | 6.00 | X | 0 | 0 | 0 | |||
| Lynda Transier | ||||||||
| Member-At-Large | 6.00 | X | 0 | 0 | 0 | |||
| Preston M Bolton | ||||||||
| Chairperson Emeritus | 6.00 | X | 0 | 0 | 0 | |||
| Thomas O Moore III | ||||||||
| General Counsel | 6.00 | X | 0 | 0 | 0 | |||
| Sofia Adrogue | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Joel Androphy | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| John Arensdorf | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Debra Tsuchiyama Baker | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Gordon Bethune | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Cathy Binstock | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Victor Bhatt | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Randy J Braud | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Nancy Brownlee | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Wayne L Caldwell | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| David R Clonts | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Paige M Cokinos | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Kevin G Corcoran | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Sigmund L Cornelius | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Molly Crownover | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Wanda S Dalton | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Daniel R D'Armond | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Alistair B Dawson | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Douglas A Dawson | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Dee Dee Dochen | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Marcela Donadio | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Denise Dunham | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Henry Florsheim | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Diedra B Fontaine | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| J Bradley Green | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| James W Hickey | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| R Maynard Holt III | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Jenine Howard | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Kevin J Howard | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Edward L Jaroski | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Franklin DR Jones Jr | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Holly P Jones | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Melissa E King | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Curtis J Klement | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Penny Loyd | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Jeffery K Malonson | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Marcus P Malonson | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Julie Mechura | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Raymond F Messer | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Philip A Morabito | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Roxann S Neumann | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Robert Peiser | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Jan AI Rask | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Louis Raspino | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Alan Ratliff | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| James F Reilly Jr | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Mark R Robeck | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| James CV Rogers | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Carolyn Sanders | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Rebecca Schwinger | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Brandon L Sear | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| James A Shaffer | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Lori Smythe | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Shirley Stein | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Leticia Trauber | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Donna Vallone | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Bruce Vincent | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Fred Wahrlich | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Margaret Alkek Williams | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Don M Woo | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Reed Wood | ||||||||
| Director | 6.00 | X | 0 | 0 | 0 | |||
| Patrick Blossom | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| John D Burns | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| June Deadrick | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Gary Edwards | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Morris E Foster | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Barbara Hurwitz | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Dennis Irvine | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Bradley B Jones | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| G Kent Kahle | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| James G McGrath | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Anthony Petrello | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Meredith Philipp-Tcholak | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Gavin H Smith | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Trent Tellepsen | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Charles L Watson | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Robert H Whitten Jr | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Carrie Woliver | ||||||||
| Advisory Board | 6.00 | X | 0 | 0 | 0 | |||
| Bret Essing | ||||||||
| FINANCIAL DIRECTOR | 48.00 | 143764 | 0 | 13186 | X | |||
| David Greiss | ||||||||
| MARKETING DIRECTOR | 48.00 | 122926 | 0 | 12040 | X | |||
| Bob Lawson | ||||||||
| DIRECTOR OF OPER. | 48.00 | 116752 | 0 | 11732 | X | |||
| Marcia Hovious | ||||||||
| DEVELOP. DIRECTOR | 48.00 | 175339 | 0 | 9290 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1077467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 89388 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 515176 | FundraisingEvents |
| Government Grants | 875121 | GovernmentGrants |
| All Other Contributions | 2733864 | AllOtherContributions |
| Noncash Contributions | 67147 | NoncashContributions |
| Total Contributions | 4124161 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| musical production | 900099 | 10792077 | 10792077 |
| humphreys school | 900099 | 645625 | 645625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11437702 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23135 | TotalRevenueColumn |
| Exclusion | $23,135 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25709 | TotalRevenueColumn |
| Exclusion | $25,709 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26200 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 138447 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -112247 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112247 | TotalRevenueColumn |
| Exclusion | -$112,247 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25298 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25298 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25298 | TotalRevenueColumn |
| Exclusion | $25,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68951 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 515176 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 214332 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -145381 | TotalRevenueColumn |
| Exclusion | -$145,381 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 135481 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54372 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15432749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11492074 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$183,486 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 26000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1106653 | Total |
| Program Services | 135431 | ProgramServices |
| Management And General | 778497 | ManagementAndGeneral |
| Fundraising | 192725 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4118653 | Total |
| Program Services | 2697939 | ProgramServices |
| Management And General | 1100908 | ManagementAndGeneral |
| Fundraising | 319806 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 423015 | Total |
| Program Services | 363234 | ProgramServices |
| Management And General | 47638 | ManagementAndGeneral |
| Fundraising | 12143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136702 | Total |
| Program Services | 19527 | ProgramServices |
| Management And General | 88777 | ManagementAndGeneral |
| Fundraising | 28398 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433794 | Total |
| Program Services | 286183 | ProgramServices |
| Management And General | 115585 | ManagementAndGeneral |
| Fundraising | 32026 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112840 | Total |
| Management And General | 112840 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25124 | Total |
| Management And General | 25124 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2226134 | Total |
| Program Services | 1948194 | ProgramServices |
| Management And General | 9753 | ManagementAndGeneral |
| Fundraising | 268187 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283638 | Total |
| Program Services | 195575 | ProgramServices |
| Management And General | 88063 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72609 | Total |
| Management And General | 72609 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929211 | Total |
| Program Services | 929211 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526669 | Total |
| Program Services | 414630 | ProgramServices |
| Management And General | 112039 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174588 | Total |
| Program Services | 174588 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58209 | Total |
| Management And General | 58209 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182173 | Total |
| Program Services | 69674 | ProgramServices |
| Management And General | 110324 | ManagementAndGeneral |
| Fundraising | 2175 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Production | 2940607 | 2926921 | 13686 |
| Miscellaneous | 313154 | 186862 | 126292 |
| HSMT School Admin | 127189 | 127189 | |
| Equip Rental & Maint | 51746 | 31705 | 20041 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14268708 | Total |
| Program Services | 10532863 | ProgramServices |
| Management And General | 2880385 | ManagementAndGeneral |
| Fundraising | 855460 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693869 | BOY |
| EOY | 1236057 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10144646 | BOY |
| EOY | 8902802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292982 | BOY |
| EOY | 619205 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223605 | BOY |
| EOY | 175947 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97904 | BOY |
| EOY | 95598 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1076839 | BOY |
| EOY | 1000908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2032811 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1899554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165288 | BOY |
| EOY | 133257 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773077 | BOY |
| EOY | 816626 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 121667 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13498210 | BOY |
| EOY | 13102067 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259283 | BOY |
| EOY | 881570 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6487681 | BOY |
| EOY | 5270776 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87966 | BOY |
| EOY | 126251 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834930 | BOY |
| EOY | 6278597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4519005 | BOY |
| EOY | 5161339 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144275 | BOY |
| EOY | 1662131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663280 | BOY |
| EOY | 6823470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13498210 | BOY |
| EOY | 13102067 | 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 Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3134374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4339442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3869827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3198377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4124161 | CurrentTaxYear |
| Total | 18666181 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3134374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4339442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3869827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3198377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4124161 | CurrentTaxYear |
| Total | 18666181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5693808 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12972373 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 442713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 197872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48844 | CurrentTaxYear |
| Total | 1177512 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 363757 | CurrentTaxYearMinus1Year |
| Total | 365294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20208987 | TotalSupport |
| Gross Receipts From Admissions Etc | 58415027 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: other income Storm Reimbursement | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121075 | OtherCostOrOtherBasis |
| Depreciation | 121075 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1577736 | OtherCostOrOtherBasis |
| Depreciation | 1471509 | Depreciation |
| Book Value | 106227 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 334000 | OtherCostOrOtherBasis |
| Depreciation | 306970 | Depreciation |
| Book Value | 27030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133257 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deferred compensation | Description |
| Amount | $126,251 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 126251 | TotalOfAmounts |
| Total Revenue | 15432749 | TotalRevenue |
| Total Expenses | 14268708 | TotalExpenses |
| Excess Or Deficit For Year | 1164041 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3851 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3851 | TotalAdjustments |
| Excess Or Deficit Per FS | 1160190 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15961968 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3851 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 99182 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 433888 | OtherRevenues |
| Revenue Not Rptd F990 | 529219 | RevenueNotRptdF990 |
| Revenue Subtotal | 15432749 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15432749 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14801778 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 99182 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 433888 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 533070 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14268708 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14268708 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | Effective September 1, 2009, Theatre Under The Stars adopted ASC 740-10, Accounting for Uncertainty in Income Taxes (formerly FIN 48), and considered the accounting and reporting requirements of ASC 740-10. Based on Theatre Under The Stars evaluation, the adoption of ASC 740-10 did not have a material effect on the Theatre Under The Stars' consolidated financial position or activities. |
| Part XII, Line 2d - Other Adjustments: | Rental expense: 138447. special event expense: 214332. cogs on line 10b: 81109. | |
| Part XIII, Line 2d - Other Adjustments: | Rental expense: 138447. special event expense: 214332. cogs on line 10b: 81109. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 575926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 515176 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2135 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 64044 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 94817 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53337 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 575926 | GrossReceiptsTotal |
| Charitable Contributions Total | 515176 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2135 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64044 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 94817 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53337 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 214333 | DirectExpenseSummaryEvents |
| Net Income Summary | -153583 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarship awards | TypeOfGrant |
| Number Of Recipients | 8 | NumberOfRecipients |
| Amount Of Cash Grant | 26000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: GRADUATING SENIORS FROM SCHOOLS PARTICIPATING IN THE TOMMY TUNE AWARDS PROGRAM ARE ELIGIBLE TO APPLY FOR COLLEGE TUITION SCHOLARSHIPS. STUDENTS MUST HAVE BEEN ACCEPTED AT A COLLEGE/UNIVERSITY, MUST PLAN TO MAJOR IN THE ARTS AND MUST MAINTAIN A B AVERAGE IN HIGH SCHOOL. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL ON BEHALF OF THE SCHOLARSHIP RECIPIENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Breckenridge | |||||||||||||
| 253170 | 0 | 65000 | 0 | 16500 | 0 | 16285 | 0 | 11926 | 0 | 362881 | 0 | 0 | 0 |
| Frank Young | |||||||||||||
| 184016 | 0 | 0 | 0 | 0 | 0 | 9104 | 0 | 5825 | 0 | 198945 | 0 | 0 | 0 |
| Bret Essing | |||||||||||||
| 126264 | 0 | 17500 | 0 | 0 | 0 | 7262 | 0 | 5924 | 0 | 156950 | 0 | 0 | 0 |
| Marcia Hovious | |||||||||||||
| 146129 | 0 | 20000 | 0 | 9210 | 0 | 8675 | 0 | 615 | 0 | 184629 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Travel is provided through a sponsorship from Continental Airlines. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2500 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Plane Tickets | 1 | 58422 | FMV |
| X | food and beverage | 2 | 6225 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 990 will be made available to the entire board via email, however the Budget and Finance committee will thoroughly review the 990 for the full board. |
| Form 990, Part VI, Section B, line 12c | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through an annual conflict questionnaire. Conflicts are reviewed by the Executive Committee. |
| Form 990, Part VI, Section B, line 15a | There is an annual review by the board committee using data from Guidestar.org. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Matagoger Productions | |||||||||
| 800 Bagby St | Houston | TX | 77002 | 760498692 | Educate & assist public in appreciation of music, theatre, & arts | TX | 501(C)(3) | 509(a)(3) | N/A |
| TUTS Productions | |||||||||
| 800 Bagby St | Houston | TX | 77002 | 760470229 | Educate & assist public in appreciation of music, theatre, & arts | TX | 501(C)(3) | 509(a)(3) | N/A |
| The River Performing and Visual Arts Center | |||||||||
| 800 Bagby St | Houston | TX | 77002 | 760533929 | opportunities and education in the performing and visual arts | TX | 501(C)(3) | 170(b)(1) (A)(vi) | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments