PITTSBURGH PUBLIC THEATER CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH PUBLIC THEATER CORPORATION (EIN 23-7398683)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2011-12-15
- IRS object ID
- 201113509349300121
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T12:54:11-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPERN ROSENTHAL | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVENUE 8TH FL | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152222525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237398683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH PUBLIC THEATER CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PITT | NameControl |
| Phone | 4123168200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 152223204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | TREASURER | Title |
| Phone | 4123168200 | Phone |
| Date Signed | 2011-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE J LOGAN | Name |
| Phone | 4122812501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THEODORE PAPPAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6025567 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2077209 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2486518 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2947477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2994868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195484 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 251127 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5478383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5865305 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3185590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3395276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18904 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 19700 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 382092 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2510949 | OtherExpensePriorYear |
| Other Expenses Current Year | 2810904 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5715443 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6225880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -237060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -360575 | RevenuesLessExpensesCY |
| Total Assets BOY | 11488443 | TotalAssetsBOY |
| Total Assets EOY | 11857585 | TotalAssetsEOY |
| Total Liabilities BOY | 1623995 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1647733 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9864448 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10209852 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF PITTSBURGH PUBLIC THEATER IS TO PROVIDE ARTISTICALLY DIVERSE THEATRICAL EXPERIENCES OF THE HIGHEST QUALITY. PITTSBURGH PUBLIC THEATER ALSO STRIVES TO SERVE, CHALLENGE, STIMULATE, AND ENTERTAIN WHILE OPERATING IN A FISCALLY RESPONSIBLE MANNER. THE PUBLIC SHARES ITS RESOURCES WITH THE COMMUNITY THROUGH EDUCATION AND OUTREACH INITIATIVES INTENDED FOR A WIDE RANGE OF PEOPLE WITH THE GOAL OF EXPANDING AND DIVERSIFYING THE AUDIENCE WHILE ENRICHING THE COMMUNITY.(APPROVED AND ADOPTED JUNE 3, 2002) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3423609 | Expense |
| Revenue | 2772619 | Revenue |
| Description | MAINSTAGE PRODUCTIONS - INCLUDING A SERIES OF ARTISTICALLY DIVERSE PLAYS, PRODUCTION AND ARTISTIC COSTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111179 | Expense |
| Revenue | 36825 | Revenue |
| Description | EDUCATION OUTREACH AND COMMUNITY PROGRAMS/INITIATIVES INTENDED TO TRAIN AND EDUCATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1229564 | Expense |
| Revenue | 144288 | Revenue |
| Description | AUDIENCE DEVELOPMENT, TICKET SERVICES, HOLIDAY EVENTS, PUBLIC RELATIONS AND PUBLICATIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 589157 | Expense |
| Revenue | 41136 | Revenue |
| Description | THEATER FACILITY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 589157 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 41136 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5353509 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA J TUTERA GENERAL MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4123168200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 PENN AVENUE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| J RICH ALEXANDER | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| MICHELLE ALOE | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| BARRIE HAMILTON ATHOL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALESSANDRA BASSO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY L BURD | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| ROBERT E COCHRAN | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| FROSINA C CORDISCO | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| RANDI DAULER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD DEYOUNG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TODD A DOMINICK | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X | ||
| LAURA E ELLSWORTH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JOHN P FRIEL | ||||||||
| TREASURER | 2.10 | X | 0 | 0 | 0 | X | ||
| MICHAEL H GINSBERG | ||||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X | ||
| LYNDELL F GLOSSER | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| FRANK GUADAGNINO | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| STUART R KAPLAN | ||||||||
| DIRECTOR | 2.10 | X | 0 | 0 | 0 | |||
| LINDA KORTLANDT | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| JEREMY Z KRONMAN | ||||||||
| DIRECTOR | 2.10 | X | 0 | 0 | 0 | |||
| JANE S LACEY | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| MARCIA METELSKY | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| STUART M MILLER | ||||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |||
| JOHN A MILLS III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA NICHOLS | ||||||||
| DIRECTOR | 1.90 | X | 0 | 0 | 0 | |||
| KEVIN O'BRIEN | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| JANICE L PAGLIARI | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| GABRIEL PELLATHY | ||||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |||
| ARTHUR J ROONEY II | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BRIAN W SMITH | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| BERNARD C WETZEL | ||||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |||
| DEBORAH WILES | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| DENNIS YABLONSKY | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| STANLEY YORSZ | ||||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |||
| THEODORE PAPPAS | ||||||||
| PRODUCING ARTISTIC DIRECTO | 40.00 | X | 234054 | 0 | 18520 | X | ||
| BOBBY TED | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| COTTER ANDREA | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| EMAMZADEH MANY | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| J DEVITT KRAMER | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| BEATRICE KUNKA | ||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |||
| DAVID MOSEE | ||||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |||
| PETER ROBINSON | ||||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |||
| LARRY WALSH | ||||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |||
| CYNTHIA J TUTERA | ||||||||
| GENERAL MANAGER | 40.00 | 105636 | 0 | 7487 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 339690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26007 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 35450 | FundraisingEvents |
| Government Grants | 429478 | GovernmentGrants |
| All Other Contributions | 2021590 | AllOtherContributions |
| Noncash Contributions | 33399 | NoncashContributions |
| Total Contributions | 2486518 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBSCRIPTION AND BOX O | 711110 | 2661946 | 2661946 |
| CONCESSION GIFT SHOP B | 711110 | 110673 | 110673 |
| SERVICE AND HANDLING | 711110 | 85747 | 85747 |
| PROGRAM ADVERTISING | 711110 | 58541 | 58541 |
| OTHER REVENUE | 711110 | 41136 | 41136 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36825 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2994868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195484 | TotalRevenueColumn |
| Exclusion | $195,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 348697 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35450 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 160262 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188435 | TotalRevenueColumn |
| Exclusion | $188,435 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5865305 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2994868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $383,919 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234054 | Total |
| Program Services | 175541 | ProgramServices |
| Management And General | 23405 | ManagementAndGeneral |
| Fundraising | 35108 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2405122 | Total |
| Program Services | 1993634 | ProgramServices |
| Management And General | 207136 | ManagementAndGeneral |
| Fundraising | 204352 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147159 | Total |
| Program Services | 139479 | ProgramServices |
| Management And General | 7680 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309493 | Total |
| Program Services | 270423 | ProgramServices |
| Management And General | 20121 | ManagementAndGeneral |
| Fundraising | 18949 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299448 | Total |
| Program Services | 260840 | ProgramServices |
| Management And General | 20653 | ManagementAndGeneral |
| Fundraising | 17955 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65613 | Total |
| Program Services | 45670 | ProgramServices |
| Management And General | 18704 | ManagementAndGeneral |
| Fundraising | 1239 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5385 | Total |
| Program Services | 5385 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34000 | Total |
| Management And General | 34000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19700 | Total |
| Fundraising | 19700 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381191 | Total |
| Program Services | 381191 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170130 | Total |
| Program Services | 170130 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702891 | Total |
| Program Services | 627675 | ProgramServices |
| Management And General | 18147 | ManagementAndGeneral |
| Fundraising | 57069 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Management And General | 12700 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198480 | Total |
| Program Services | 198480 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155160 | Total |
| Program Services | 155160 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84058 | Total |
| Program Services | 62050 | ProgramServices |
| Management And General | 5544 | ManagementAndGeneral |
| Fundraising | 16464 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102375 | Total |
| Program Services | 91797 | ProgramServices |
| Management And General | 10578 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41746 | Total |
| Program Services | 30613 | ProgramServices |
| Management And General | 5447 | ManagementAndGeneral |
| Fundraising | 5686 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION EXPENSE | 500984 | 499617 | 1367 | |
| HOUSING EXPENSE | 182199 | 182199 | ||
| MISCELLANEOUS | 159848 | 63625 | 4203 | 92020 |
| SUPPLIES | 9160 | 9160 | ||
| MAINTENANCE | 4984 | 4984 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6225880 | Total |
| Program Services | 5353509 | ProgramServices |
| Management And General | 490279 | ManagementAndGeneral |
| Fundraising | 382092 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227865 | BOY |
| EOY | 256845 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552197 | BOY |
| EOY | 587863 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 714077 | BOY |
| EOY | 496459 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95445 | BOY |
| EOY | 81007 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202459 | BOY |
| EOY | 190471 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455554 | BOY |
| EOY | 409507 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1722641 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1339911 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228606 | BOY |
| EOY | 382730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9012240 | BOY |
| EOY | 9452703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488443 | BOY |
| EOY | 11857585 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60314 | BOY |
| EOY | 143158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563681 | BOY |
| EOY | 1504575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623995 | BOY |
| EOY | 1647733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -344976 | BOY |
| EOY | 115315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536154 | BOY |
| EOY | 401564 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9673270 | BOY |
| EOY | 9692973 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9864448 | BOY |
| EOY | 10209852 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11488443 | BOY |
| EOY | 11857585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -360575 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 705979 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2495807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1858767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2614129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2077209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486518 | CurrentTaxYear |
| Total | 11532430 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2495807 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1858767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2614129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2077209 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486518 | CurrentTaxYear |
| Total | 11532430 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 896477 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10635953 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 463087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195484 | CurrentTaxYear |
| Total | 1538857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13071287 | TotalSupport |
| Gross Receipts From Admissions Etc | 16140930 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9194547 | BeginningOfYearBalance |
| Contributions | 19703 | Contributions |
| Investment Earnings Or Losses | 900077 | InvestmentEarningsOrLosses |
| Other Expenditures | 482621 | OtherExpenditures |
| End Of Year Balance | 9631706 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9024782 | BeginningOfYearBalance |
| Contributions | 8286 | Contributions |
| Investment Earnings Or Losses | 559840 | InvestmentEarningsOrLosses |
| Other Expenditures | 398361 | OtherExpenditures |
| End Of Year Balance | 9194547 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11412860 | BeginningOfYearBalance |
| Contributions | 17543 | Contributions |
| Investment Earnings Or Losses | -1689220 | InvestmentEarningsOrLosses |
| Other Expenditures | 716401 | OtherExpenditures |
| End Of Year Balance | 9024782 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 645421 | OtherCostOrOtherBasis |
| Depreciation | 488408 | Depreciation |
| Book Value | 157013 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1028061 | OtherCostOrOtherBasis |
| Depreciation | 845358 | Depreciation |
| Book Value | 182703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49159 | OtherCostOrOtherBasis |
| Depreciation | 6145 | Depreciation |
| Book Value | 43014 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 382730 | TotalOfBookValueLandBuildings |
| Total Revenue | 5865305 | TotalRevenue |
| Total Expenses | 6225880 | TotalExpenses |
| Excess Or Deficit For Year | -360575 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 705979 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 705979 | TotalAdjustments |
| Excess Or Deficit Per FS | 345404 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6891703 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 705979 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 160157 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 160262 | OtherRevenues |
| Revenue Not Rptd F990 | 1026398 | RevenueNotRptdF990 |
| Revenue Subtotal | 5865305 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5865305 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6546299 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 160157 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 160262 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 320419 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6225880 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6225880 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUND RAISING EVENTS EXPENSES 160,262. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL FUND RAISING EVENTS EXPENSES 160,262. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT DIRECT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 EAST BUFFALO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEFUNDRAISING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 46407 | GrossReceipts |
| Amount Retained By Contractor | 19700 | AmountRetainedByContractor |
| Net To Organization | 26707 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 46407 | TotalGrossReceipts |
| Total Retained By Contractors | 19700 | TotalRetainedByContractors |
| Total Net To Organization | 26707 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VIP EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 384147 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 348697 | GrossRevenueEvent1 |
| Entertainment Event1 | 98240 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 62022 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 384147 | GrossReceiptsTotal |
| Charitable Contributions Total | 35450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 348697 | GrossRevenueTotalEvents |
| Entertainment Total Events | 98240 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62022 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 160262 | DirectExpenseSummaryEvents |
| Net Income Summary | 188435 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THEODORE PAPPAS | NamePerson |
| Base Compensation Filing Org | 234054 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13704 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4816 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 252574 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2721 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 CARDS | 6 | 7220 | FMV |
| X | VARIOUS | 12 | 22688 | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION RECEIVES A COPY OF THE 990 TAX RETURN WHICH IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | |
| REVEIWED BY THE DIRECTOR OF DEVELOPMENT WHO IS THE STAFF LIASON OF THE GOVERANCE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO DISCUSS THE PERFORMANCE OF THE PRODUCING ARTISTIC DIRECTOR AND ANY OTHER OFFICERS OR KEY EMPLOYEES EACH TIME A CONTRACT IS RENEWED. ANY MEMBERS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED IN THIS PROCESS. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS ARE USED IN DETERMINING COMPENSATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| UPON APPROVAL OF THE EXECUTIVE COMMITTEE THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 705,979. | FORM 990, PART XI, LINE 5: |
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