FOX THEATRE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FOX THEATRE INC (EIN 13-1240132)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-12
- IRS object ID
- 201121329349302142
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T12:49:32-05:00 | 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 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | 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 | 131240132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA LANDMARKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ATLA | NameControl |
| Phone | 4048812109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edward H Hutchinson | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048748300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOX THEATER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWARD L WHITE PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18425975 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.foxtheatre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN, PRESERVE, RESTORE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORIAL SIGNIFICANCE OF LANDMARK BUILDINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 476 | TotalNbrEmployees |
| Total Nbr Volunteers | 635 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 407595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 543595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11203087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16846932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -951838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 735428 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 248051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 262626 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10906895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18388581 | 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 | 4631503 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4928323 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6625722 | OtherExpensePriorYear |
| Other Expenses Current Year | 12328586 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11257225 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17256909 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -350330 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1131672 | RevenuesLessExpensesCY |
| Total Assets BOY | 30463013 | TotalAssetsBOY |
| Total Assets EOY | 32258022 | TotalAssetsEOY |
| Total Liabilities BOY | 4205169 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4868009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26257844 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27390013 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAINTAIN, PRESERVE, RESTORE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORIAL SIGNIFICANCE OF LANDMARK BUILDINGS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 239273 | Expense |
| Grants | 0 | Grants |
| Revenue | 68416 | Revenue |
| Description | FILM SERIES - SHOWING VARIOUS MOVIES TO FULLY UTILIZE THE THEATRE AS A CULTURAL RESOURCE AND TO STIMULATE APPRECIATION OF THE HISTORIC THEATRE TO A BROAD POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6228137 | Expense |
| Grants | 0 | Grants |
| Revenue | 6471576 | Revenue |
| Description | FOX PROMOTIONS - THE FOX PROMOTES VARIOUS THEATER EVENTS FOR EDUCATIONAL AND CULTURAL BENEFIT TO THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 862805 | Expense |
| Grants | 0 | Grants |
| Revenue | 286100 | Revenue |
| Description | OUTREACH - THE FOX PURCHASES TICKETS FOR INNER-CITY CHILDREN TO ATTEND EDUCATIONAL AND CULTURAL EVENTS. THE FOX OFFERED "CAMP BROADWAY" IN THE SUMMER FOR 1,400 YOUTH, AGES 11-14. CAMPERS ENROLLED HAVE BEEN IDENTIFIED AS HIGH RISK OF DROPPING OUT OF SCHOOL. THE TWO-WEEK CAMP PROVIDES EXPERIENCE IN ALL ASPECTS OF THEATER FROM PERFORMANCE TO PRODUCTION. THE CAMP OFFERS AN ATMOSPHERE OF WARMTH, RESPECT, AND TRUST TO DEVELOP SELF-CONFIDENCE, CREATIVE EXPRESSION AND CRITICAL THINKING SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4627233 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 10020840 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11957448 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 476 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BURNETT | NamePerson |
| Telephone Number | 4048812109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN E THOMAS | |||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |
| EDWARD L WHITE | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| ROBERT L FOREMAN JR | |||||||
| 1ST VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| BEAUCHAMP C CARR | |||||||
| 2ND VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JOHN A BUSBY JR | |||||||
| 3RD VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| JULIE SPRUNT GRUMBLES | |||||||
| 4TH VICE PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| EDWARD HUTCHISON | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| ROBIN RIESER BARKIN | |||||||
| ASSISTANT TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| CLARA HAYLEY AXAM | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| SYLVIA E RUSSELL | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ADA LEE CORRELL | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD COURTS IV | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| KEITH O COWAN | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| F SHEFFIELD HALE | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOHN R HOLDER | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| FLORENCE INMAN | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CRAIG B JONES | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STEVE KOONIN | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CHARLES J LAWSON | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| STARR MOORE | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JAY MYERS | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JOE G PATTEN | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GLEN J ROMM | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| NANCY G SIMMS | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CLYDE C TUGGLE | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| CAROLYN LEE WILLS | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ROBERT MINNEAR | |||||||
| TRUSTEE/DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ALLAN VELLA | |||||||
| GENERAL MANAGER | 40.0 | 260808 | 0 | 24760 | X | ||
| OLIVER DIAMANSTEIN | |||||||
| CONCESSION MANAGER | 40.0 | 143952 | 0 | 21023 | X | ||
| ADINA ALFORD ERWIN | |||||||
| ASSISTANT GENERAL MANAGER | 40.0 | 125341 | 0 | 22325 | X | ||
| ROBERT BURNETT | |||||||
| CONTROLLER | 40.0 | 137810 | 0 | 17099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 667911 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85207 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIED INTERNATIONAL | |||||
| 975 Cobb Place Blvd Suite 203 | KENNESAW | GA | 30144 | cleaning services | 598012 |
| McKenney's Inc | |||||
| P O Box 406340 | ATLANTA | GA | 30384 | HVAC | 254620 |
| Georgia Power | |||||
| 96 Annex | ATLANTA | GA | 30396 | HVAC | 146092 |
| Bloomsburg Carpet Industries | |||||
| 4990 Columbia Blvd | BLOOMSBURG | GA | 17815 | Carpet | 169324 |
| Comprenhensive Tech Group | |||||
| 2030 Powers Ferry Rd Suite 130 | ATLANTA | GA | 30339 | Computer Eq | 161021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 19875 | GovernmentGrants |
| All Other Contributions | 523720 | AllOtherContributions |
| Noncash Contributions | 230400 | NoncashContributions |
| Total Contributions | 543595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOX PROMOTIONS | 711110 | 6587563 | 6587563 |
| TICKETS & TICKET HANDLING | 711110 | 4451084 | 4451084 |
| CONCESSIONS | 900099 | 3222288 | 3222288 |
| THEATRE & FILM | 711110 | 1866689 | 1866689 |
| BALLROOM RENTAL | 531120 | 342761 | 342761 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 376547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16846932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115688 | TotalRevenueColumn |
| Exclusion | $115,688 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160955 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160955 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160955 | TotalRevenueColumn |
| Exclusion | $160,955 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619740 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619740 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 619740 | TotalRevenueColumn |
| Exclusion | $619,740 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 74046 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37394 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36652 | TotalRevenueColumn |
| Exclusion | $36,652 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARTNERSHIP LOSS FROM ELEPHANT EYE THEATRICALS LLC | 900099 | -1337 | -$1,337 |
| PARKING | 812930 | 66356 | $66,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 65019 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18388581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16846932 | RelatedOrExemptFunctionIncome |
| Exclusion | $998,054 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800058 | Total |
| Program Services | 560041 | ProgramServices |
| Management And General | 240017 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2448554 | Total |
| Program Services | 1713988 | ProgramServices |
| Management And General | 734566 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383973 | Total |
| Program Services | 268781 | ProgramServices |
| Management And General | 115192 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 770576 | Total |
| Program Services | 539403 | ProgramServices |
| Management And General | 231173 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525162 | Total |
| Program Services | 367613 | ProgramServices |
| Management And General | 157549 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61909 | Total |
| Program Services | 43336 | ProgramServices |
| Management And General | 18573 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59250 | Total |
| Program Services | 41475 | ProgramServices |
| Management And General | 17775 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50300 | Total |
| Program Services | 35210 | ProgramServices |
| Management And General | 15090 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8949394 | Total |
| Program Services | 6237585 | ProgramServices |
| Management And General | 2711809 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158317 | Total |
| Program Services | 110470 | ProgramServices |
| Management And General | 47847 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66000 | Total |
| Program Services | 46200 | ProgramServices |
| Management And General | 19800 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16879 | Total |
| Program Services | 11815 | ProgramServices |
| Management And General | 5064 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190714 | Total |
| Program Services | 833500 | ProgramServices |
| Management And General | 357214 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294000 | Total |
| Program Services | 205800 | ProgramServices |
| Management And General | 88200 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLEANING | 519704 | 363793 | 155911 |
| REPAIRS & MAINTENANCE | 486955 | 340869 | 146086 |
| ALL OTHER EXPENSES | 475164 | 237569 | 237595 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17256909 | Total |
| Program Services | 11957448 | ProgramServices |
| Management And General | 5299461 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4228426 | BOY |
| EOY | 1330182 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927176 | BOY |
| EOY | 4258392 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447476 | BOY |
| EOY | 544506 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157224 | BOY |
| EOY | 181725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195507 | BOY |
| EOY | 157233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29456646 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10484683 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18598315 | BOY |
| EOY | 18971963 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5858323 | BOY |
| EOY | 6755566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50566 | BOY |
| EOY | 58455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30463013 | BOY |
| EOY | 32258022 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255031 | BOY |
| EOY | 1039559 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2950138 | BOY |
| EOY | 3828450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4205169 | BOY |
| EOY | 4868009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26257844 | BOY |
| EOY | 27390013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26257844 | BOY |
| EOY | 27390013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30463013 | BOY |
| EOY | 32258022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 451256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 442726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 427372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570717 | CurrentTaxYear |
| Total | 2391693 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17974033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9908966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11868883 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11252862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18125599 | CurrentTaxYear |
| Total | 69130343 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18425289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10408588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12311609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11680234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18696316 | CurrentTaxYear |
| Total | 71522036 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443400 | CurrentTaxYear |
| Total | 1999920 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 377000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 443400 | CurrentTaxYear |
| Total | 1999920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 69522116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895543 | CurrentTaxYear |
| Total | 2261174 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 426558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 291119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895543 | CurrentTaxYear |
| Total | 2261174 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65019 | CurrentTaxYear |
| Total | 282652 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18917912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10815046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12642906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12033120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19656878 | CurrentTaxYear |
| Total | 74065862 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93865 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94150 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03053 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02530 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6785499 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 717616 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7503115 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7332615 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -547116 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6785499 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1410041 | OtherCostOrOtherBasis |
| Book Value | 1410041 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 24148866 | OtherCostOrOtherBasis |
| Depreciation | 9482527 | Depreciation |
| Book Value | 14666339 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3897739 | OtherCostOrOtherBasis |
| Depreciation | 1002156 | Depreciation |
| Book Value | 2895583 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18971963 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOX OFFICE & OTHER DEPOSITS | Description |
| Amount | $3,828,450 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3828450 | TotalOfAmounts |
| Total Revenue | 18388581 | TotalRevenue |
| Total Expenses | 17256909 | TotalExpenses |
| Excess Or Deficit For Year | 1131672 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -840 | NetUnrealizedGLOnInvestments |
| Other | $1,337 | OtherAmount |
| Total Adjustments | 497 | TotalAdjustments |
| Excess Or Deficit Per FS | 1132169 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18426472 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -840 | NetUnrealizedGainsInvestments |
| Other Revenues | 38731 | OtherRevenues |
| Revenue Not Rptd F990 | 37891 | RevenueNotRptdF990 |
| Revenue Subtotal | 18388581 | RevenueSubtotal |
| Total Revenue Per Form990 | 18388581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17294303 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37394 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37394 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17256909 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17256909 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE D, PART XI, LINE 8 - OTHER ADJUSTMENTS RETURN NET ASSETS | PARTNERSHIP LOSS $ 1,337 | |
| SCHEDULE D, PART XII, LINE 2D - OTHER REVENUE ON RETURN BUT NOT ON BOOKS | RECLASS COST OF GOODS SOLD EXPENSE $ 37,394 PARTNERSHIP LOSS $ 1,337 SCHEDULE D, PART XIII, LINE 2D - OTHER EXPENSES ON BOOKS BUT NOT ON RETURN RECLASS COST OF GOODS SOLD EXPENSE $ 37,394 | |
| FIN 48 DISCLOSURE | THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS CODIFICATION TOPIC 740 (ASC 740), INCOMES TAXES, FOR THE FISCAL YEAR ENDED JUNE 30, 2010. ASC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA UNDER ASC 740. ACCORDINGLY, IMPLEMENTATION OF ASC 740 DID NOT HAVE ANY IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. | SCHEDULE D, PART X, LINE 2 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLAN VELLA | |||||||||||||
| 216500 | 0 | 42993 | 0 | 1315 | 0 | 0 | 0 | 0 | 0 | 260808 | 0 | 0 | 0 |
| OLIVER DIAMANSTEIN | |||||||||||||
| 85460 | 0 | 58492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143952 | 0 | 0 | 0 |
| ROBERT BURNETT | |||||||||||||
| 137810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137810 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION FOR COMPENSATION CONTINGENT ON THE NET EARNINGS OF THE ORG. | Identifier |
| Return Reference | SCHEDULE J, PART I, QUESTION 6A | ReturnReference |
| Explanation | GENERAL MANAGER MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIRLINE TICKETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 230400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF OTHER PROGRAM SERVICES | Identifier |
| Return Reference | FORM 990, PART III, LINE 4D | ReturnReference |
| Explanation | GENERAL OPERATION OF A LIVE THEATER. ACTIVITIES INCLUDE SUPPORT SERVICES SUCH AS CONCESSIONS, SUPPLIES, PAYROLL COST, CLEANING, MAINTENANCE AND OTHER COSTS TO PRESERVE THE FOX THEATER AS A CULTURAL AND HISTORIC LANDMARK. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, LINE 7A SELF PERPETUATING BOARD OF VOLUNTEERS. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11A TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM FROM THE AUDITED FINANCIAL STATEMENTS. THE RETURN IS REVIEWED BY THE TREASURER AND CONTROLLER PRIOR TO FILING WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12C MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE INSTITUTE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE INSTITUTE DOES BUSINESS WITH AN ENTITY IN WHICH A TRUSTEE HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, LINE 15A COMPENSATION OF GENERAL MANAGER IS REVIEWED EVERY THREE YEARS. AN OUTSIDE PLACEMENT COMPANY IS USED TO REVIEW COMPENSATION. CURRENT GENERAL MANAGER'S REVIEW WAS DONE IN 2006 AND REVIEWED AGAIN IN 2009. AN OUTSIDE CONSULTING FIRM IS USED TO REVIEW THE PAY OF THE DEPARTMENT MANAGERS AND THE GENERAL MANAGER - THE HAY GROUP. THIS IS DONE AT THE EXECUTIVE COMMITTEE'S DISCRETION. AVAIL OF GOV DOCS, COI POLICY, & FINANCIAL STMTS TO GENERAL PUBLIC FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE. FORM 990, PART VII DESCRIPTION OF BOARD MEMBER ARRANGEMENT A BOARD MEMBER OCCUPIES FORMERLY UNUSED SPACE IN THE FACILITY UNDER A LEASE AGREEMENT DATED 12/28/1979 BETWEEN THAT BOARD MEMBER AND THE ORGANIZATION. THE OCCUPANCY UNDER THE TERMS OF THE LEASE IS FOR THE LIFE OF THE BOARD MEMBER. UNDER THE LEASE, RENT WAS ESTABLISHED AND PAID IN THE FORM OF IMPROVEMENTS TO THE SPACE COSTING NOT LESS THAN $50,000. THE PERIOD FOR REIMBURSEMENT TO THE BOARD MEMBER IN THE EVENT OF TERMINATION, 15 YEARS, HAS EXPIRED. THE IMPROVEMENTS BECOME THE PROPERTY OF THE ORGANIZATION UPON THE BOARD MEMBER'S DEATH OR TERMINATION OF THE LEASE. THERE WAS NO APPRAISAL OBTAINED AT THAT TIME, HOWEVER IT DOES NOT SEEM UNREASONABLE THAT THIS AGREEMENT WAS ENTERED INTO AT ARMS LENGTH AND WAS FAIR MARKET VALUE AT THE TIME. THERE IS NO CURRENT YEAR TRANSACTION OR COMPENSATION TO REPORT. | Explanation |
Comments