INDIANA REPERTORY THEATRE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: INDIANA REPERTORY THEATRE INC (EIN 35-1186290)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-10
IRS object ID: 201131309349300633
Schema version: 2009v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-10T13:00:26-05:00	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	CROWE HORWATH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3815 River Crossing Parkway	AddressLine1
Address Line2	Suite 300	AddressLine2
City	Indianapolis	City
State	IN	State
ZIP Code	462400977	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	351186290	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA REPERTORY THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDI	NameControl
Phone	3176355277	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	140 W WASHINGTON ST	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUZANNE SWEENEY	Name
Title	Associate Managing Director	Title
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3175698989	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVEN STOLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	140 W WASHINGTON ST	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5179235	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.IRTLIVE .COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF INDIANA REPERTORY THEATRE IS TO PRODUCE TOP-QUALITY PROFESSIONAL THEATRE THAT ENGAGES, SURPRISES, CHALLENGES, AND ENTERTAINS PEOPLE THROUGHOUT THEIR LIFETIMES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	42	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	308	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	29350	TotalGrossUBI
Net Unrelated Business Txbl Income	-8881	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2211670	ContributionsGrantsPriorYear
Contributions Grants Current Year	2337240	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2719490	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2408731	ProgramServiceRevenueCY
Investment Income Prior Year	232177	InvestmentIncomePriorYear
Investment Income Current Year	128428	InvestmentIncomeCurrentYear
Other Revenue Prior Year	187572	OtherRevenuePriorYear
Other Revenue Current Year	214816	OtherRevenueCurrentYear
Total Revenue Prior Year	5350909	TotalRevenuePriorYear
Total Revenue Current Year	5089215	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3871542	SalariesEtcPriorYear
Salaries Etc Current Year	3291330	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	35285	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	36253	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	509566	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2804178	OtherExpensePriorYear
Other Expenses Current Year	2704616	OtherExpensesCurrentYear
Total Expenses Prior Year	6711005	TotalExpensesPriorYear
Total Expenses Current Year	6032199	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1360096	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-942984	RevenuesLessExpensesCY
Total Assets BOY	16839990	TotalAssetsBOY
Total Assets EOY	17028512	TotalAssetsEOY
Total Liabilities BOY	1049309	TotalLiabilitiesBOY
Total Liabilities EOY	1055964	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15790681	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15972548	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4657468	Expense
Grants	0	Grants
Revenue	2507820	Revenue
Description	OUR PRIMARY ARTISTIC ACTIVITIES ARE OUR STAGE PRODUCTIONS INCLUDING OUR SIX-PLAY SUBSCRIPTION SERIES, OUR PROGRAMMING FOR YOUNG AUDIENCES, AND OUR HOLIDAY OFFERING, A MUCH-LOVED ADAPTATION OF CHARLES DICKENS' "A CHRISTMAS CAROL". OUR TWO PERFORMING SPACES, THE PROSCENIUM MAINSTAGE AND THE THREE-QUARTER THRUST UPPERSTAGE, OFFER CREATIVE FLEXIBILITY IN SELECTING PLAYS AND PLANNING PRODUCTIONS FROM THE COMIC TO THE SERIOUS. FROM THE CLASSIC TO THE CONTEMPORARY, OUR 2009-2010 SEASON OFFERED OUR AUDIENCES RICH AND RESONANT DRAMATIC EXPERIENCES, INCLUDING THE SECOND PRODUCTION OF A PLAY BY OUR PLAYWRIGHT IN RESIDENCE, JAMES STILL, ABOUT ABRAHAM LINCOLN, "THE HEAVENS ARE HUNG IN BLACK", WHICH PREMIERED AT THE FORD'S THEATRE IN WASHINGTON D.C., A FRESH TAKE ON WILLIAM SHAKESPEARE'S "ROMEO & JULIET", AND A NEW SOLO FESTIVAL, A FESTIVAL OF THREE ONE-ACTOR PLAYS PERFORMED IN REPERTORY. WHILE WE HAVE YOUNG AUDIENCES ATTEND ALL OF OUR PRODUCTIONS IN LARGE NUMBERS, OUR PRODUCTION THAT WE PROGRAMMED SPECIFICALLY FOR YOUNG AUDIENCES, "THE GIVER" PERFORMED TO SOLD OUT HOUSES, AND EVENTUALLY ENJOYED AN EXTENDED RUN. AS INDIANA'S PREMIER PROFESSIONAL THEATRE, EACH SEASON THE IRT FULFILLS ITS MANDATE TO SERVE AS THE STATE'S THEATRE ARTS EDUCATION CENTER AND AS A CREATIVE RESOURCE FOR TEACHERS. WE RESERVE 40 PERCENT OF OUR SEASON PERFORMANCE SCHEDULE FOR STUDENT AUDIENCES, AND OUR CURRICULUM GUIDE GIVES TEACHERS PRACTICAL SUGGESTIONS FOR USING THEATRE AS A CATALYST TO ENHANCE CURRICULA AND DEVELOP STUDENT PROFICIENCY. A POST-SHOW DISCUSSION BETWEEN CAST MEMBERS AND STUDENTS IS OFFERED AFTER EACH STUDENT MATINEE, AND SELECTED PRODUCTIONS ARE ALSO ENHANCED BY IRT-CREATED STUDY GUIDES AND TEACHER PACKETS, WHILE ARTISTS-IN-THE-CLASSROOM SESSIONS ARE DESIGNED TO SUIT SPECIFIC CURRICULUM NEEDS.	Description
Total Program Service Expense	4657468	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	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	92	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	308	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
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	42	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	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	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUZANNE SWEENEY	NamePerson
Telephone Number	3179164820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 WEST WASHINGTON STREET	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	46204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID WHITMAN
CHAIR	1	X	X	0	0	0
EUGENE TEMPEL
VICE CHAIR	1	X	X	0	0	0
DAVID PENTZIEN
VICE CHAIR	1	X	X	0	0	0
SUSAN MELOY
SECRETARY	1	X	X	0	0	0
RANDALL LEWIS
TREASURER	1	X	X	0	0	0
WARREN WILKINSON
BOARD MEMBER	1	X		0	0	0
L ALAN WHALEY
BOARD MEMBER	1	X		0	0	0
WILLIAM VARANKA
BOARD MEMBER	1	X		0	0	0
LORELEI TOLSON
BOARD MEMBER	1	X		0	0	0
ERIC STOVALL
BOARD MEMBER	1	X		0	0	0
MARTA SPENCE
BOARD MEMBER	1	X		0	0	0
WILLIAM SMITH
BOARD MEMBER	1	X		0	0	0
MIKE SIMMONS
BOARD MEMBER	1	X		0	0	0
SHARI ALEXANDER RICHEY
BOARD MEMBER	1	X		0	0	0
ANA PINTO-ALEXANDER
BOARD MEMBER	1	X		0	0	0
VICKI PERRY
BOARD MEMBER	1	X		0	0	0
DAVID MORGAN
BOARD MEMBER	1	X		0	0	0
KIRK MICHAEL
BOARD MEMBER	1	X		0	0	0
DARWIN MAY
BOARD MEMBER	1	X		0	0	0
SARAH LECHLEITER
BOARD MEMBER	1	X		0	0	0
DAVID KLEIMAN
BOARD MEMBER	1	X		0	0	0
DAVID KLAPPER
BOARD MEMBER	1	X		0	0	0
THOMAS JENKINS
BOARD MEMBER	1	X		0	0	0
STEVE JENISON
BOARD MEMBER	1	X		0	0	0
LAVEDA HOWELL
BOARD MEMBER	1	X		0	0	0
DAVID HORTH
BOARD MEMBER	1	X		0	0	0
BRUCE HETRICK
BOARD MEMBER	1	X		0	0	0
JEFFREY HENRY
BOARD MEMBER	1	X		0	0	0
JANE HENEGAR
BOARD MEMBER	1	X		0	0	0
JOHN HAMMOND
BOARD MEMBER	1	X		0	0	0
JUAN GONZALEZ
BOARD MEMBER	1	X		0	0	0
NADINE GIVENS
BOARD MEMBER	1	X		0	0	0
RONALD GIFFORD
BOARD MEMBER	1	X		0	0	0
THOMAS FROEHLE
BOARD MEMBER	1	X		0	0	0
JAMES FREEMAN
BOARD MEMBER	1	X		0	0	0
DANIEL EMERSON
BOARD MEMBER	1	X		0	0	0
DALE DUNCAN
PAST CHAIR	1	X		0	0	0
GARY COHEN
BOARD MEMBER	1	X		0	0	0
ELIZABETH CISCO
BOARD MEMBER	1	X		0	0	0
JULIA CARPENTER
BOARD MEMBER	1	X		0	0	0
BRIAN BARKER
BOARD MEMBER	1	X		0	0	0
KRISTIN ALTICE
BOARD MEMBER	1	X		0	0	0
SUZANNE SWEENEY
ASSOC. MANAGING DIR.	40		X	85250	0	8032
STEVEN STOLEN
MANAGING DIRECTOR	40		X	122843	0	11320
JANET ALLEN
ARTISTIC DIRECTOR	40		X	120333	0	16317

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	328426	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	35669	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	155884	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	163933	GovernmentGrants
All Other Contributions	2017423	AllOtherContributions
Noncash Contributions	22880	NoncashContributions
Total Contributions	2337240	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TICKET SALES	2251616	2251616	$0
OTHER PRODUCTION REVENUE	75000	75000	$0
ACTING CLASSES AND EDUCATION	82115	82115	$0
	0	0	$0
	0	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	2408731	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	125571	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$125,571	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8705	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	5000	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3705	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3705	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,705	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	7783	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	4926	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	2857	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2857	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,857	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56821	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	155884	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	74150	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17329	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$17,329	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	8759	GrossSalesOfInventory
Cost Of Goods Sold	5944	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2815	TotalRevenueColumn
Related Or Exempt Function Income	2815	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
CONCESSIONS REVENUE	100001	0	0	$100,001
BOX OFFICE HANDLING FEE	58923	58923	0	$0
PROGRAM ADVERTISING	29350	0	29350	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	37351	TotalRevenueColumn
Related Or Exempt Function Income	37351	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	225625	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5089215	TotalRevenueColumn
Related Or Exempt Function Income	2507820	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	29350	UnrelatedBusinessRevenue
Exclusion	$214,805	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	321071	Total
Program Services	114592	ProgramServices
Management And General	164261	ManagementAndGeneral
Fundraising	42218	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2322285	Total
Program Services	1936752	ProgramServices
Management And General	219812	ManagementAndGeneral
Fundraising	165721	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	119565	Total
Program Services	119565	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	294512	Total
Program Services	204705	ProgramServices
Management And General	63689	ManagementAndGeneral
Fundraising	26118	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	233897	Total
Program Services	198744	ProgramServices
Management And General	20568	ManagementAndGeneral
Fundraising	14585	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3287	Total
Program Services	0	ProgramServices
Management And General	3287	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102775	Total
Program Services	676	ProgramServices
Management And General	93103	ManagementAndGeneral
Fundraising	8996	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	36253	Total
Fundraising	36253	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	599563	Total
Program Services	557757	ProgramServices
Management And General	4635	ManagementAndGeneral
Fundraising	37171	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	116860	Total
Program Services	116860	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	174892	Total
Program Services	131753	ProgramServices
Management And General	30305	ManagementAndGeneral
Fundraising	12834	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25685	Total
Program Services	0	ProgramServices
Management And General	25685	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	102700	Total
Program Services	102700	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	425789	Total
Program Services	381816	ProgramServices
Management And General	33631	ManagementAndGeneral
Fundraising	10342	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	103165	Total
Program Services	40140	ProgramServices
Management And General	5798	ManagementAndGeneral
Fundraising	57227	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13394	Total
Program Services	7012	ProgramServices
Management And General	6382	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	425351	Total
Program Services	363445	ProgramServices
Management And General	43933	ManagementAndGeneral
Fundraising	17973	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105281	Total
Program Services	0	ProgramServices
Management And General	105281	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTION MATERIALS	212491	212491	0	0
PRINTING	206876	140590	770	65516
MISCELLANEOUS	86507	27870	44025	14612
	0	0	0	0
	0	0	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6032199	Total
Program Services	4657468	ProgramServices
Management And General	865165	ManagementAndGeneral
Fundraising	509566	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3400	BOY
EOY	2100	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1209916	BOY
EOY	1080339	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	270070	BOY
EOY	249721	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	98588	BOY
EOY	28843	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18130	BOY
EOY	16534	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2457592	BOY
EOY	2364510	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11000319	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7387459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4034393	BOY
EOY	3612860	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3880869	BOY
EOY	4455270	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4867032	BOY
EOY	5218335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16839990	BOY
EOY	17028512	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	244826	BOY
EOY	316459	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	804483	BOY
EOY	739505	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1049309	BOY
EOY	1055964	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5978593	BOY
EOY	6136645	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	815000	BOY
EOY	763295	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8997088	BOY
EOY	9072608	EOY

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15790681	BOY
EOY	15972548	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16839990	BOY
EOY	17028512	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Total Number Of Supported Orgs	0	TotalNumberOfSupportedOrgs

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2278680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5203209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2211670	CurrentTaxYearMinus1Year
Current Tax Year	2337240	CurrentTaxYear
Total	13795496	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

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

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

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

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1764697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2278680	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5203209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2211670	CurrentTaxYearMinus1Year
Current Tax Year	2337240	CurrentTaxYear
Total	13795496	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4437951	AmountsSubstContributorsTotal
Public Support Total170	9357545	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	433737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	503174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	399613	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	251037	CurrentTaxYearMinus1Year
Current Tax Year	134276	CurrentTaxYear
Total	1721837	Total

Net UBI NetUBI

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

Other Income170 OtherIncome170

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	232529	CurrentTaxYearMinus1Year
Current Tax Year	282446	CurrentTaxYear
Total	514975	Total

Field	Value	IRS element (for citing)
Total Support	16032308	TotalSupport
Gross Receipts From Admissions Etc	14375827	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.5837	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.6073	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	OTHER INCOME, FORM 990, SCHEDULE A, PART II, SECTION B, LINE10, 2008 $232,529 2009 $261,855 TOTAL OTHER INCOME $494,384,	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8305861	BeginningOfYearBalance
Contributions	75520	Contributions
Investment Earnings Or Losses	1219615	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	538628	OtherExpenditures
Administrative Expenses	38351	AdministrativeExpenses
End Of Year Balance	9024017	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11113883	BeginningOfYearBalance
Investment Earnings Or Losses	-2179856	InvestmentEarningsOrLosses
Other Expenditures	590870	OtherExpenditures
Administrative Expenses	37296	AdministrativeExpenses
End Of Year Balance	8305861	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	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	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8027306	OtherCostOrOtherBasis
Depreciation	5274210	Depreciation
Book Value	2753096	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2973013	OtherCostOrOtherBasis
Depreciation	2113249	Depreciation
Book Value	859764	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3612860	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	5113765
CSV OF LIFE INSURANCE POLICY	104570

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5218335	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	5089215	TotalRevenue
Total Expenses	6032199	TotalExpenses
Excess Or Deficit For Year	-942984	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1124851	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	1124851	TotalAdjustments
Excess Or Deficit Per FS	181867	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6418959	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1124851	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	119799	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	1244650	RevenueNotRptdF990
Revenue Subtotal	5174309	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-85094	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-85094	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5089215	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	6237092	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	119799	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	85094	OtherExpensesIncluded
Expenses Not Rptd F990	204893	ExpensesNotRptdF990
Expenses Subtotal	6032199	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6032199	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Intended uses of endowment funds	Schedule D, Part V, Line 4	THE PURPOSE OF THE ENDOWMENT FUND IS TO FACILITATE DONORS' DESIRES TO MAKE SUBSTANTIAL LONG-TERM GIFTS TO THE THEATRE WHICH DEVELOP A NEW AND SIGNIFICANT SOURCE OF REVENUE FOR THE THEATRE. THE FUNDS WILL PROVIDE A SECURE, LONG-TERM SOURCE OF FUNDS TO ENSURE LONG-TERM GROWTH OF THE IRT.
FIN 48 footnote	Schedule D, Part X, Line 2	THE THEATRE ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS OF JULY 1, 2009. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT WILL BE RECORDED. THE ADOPTION HAD NO EFFECT ON THE THEATRE'S FINANCIAL STATEMENTS. THE THEATRE IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2007. THE THEATRE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECORDED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE THEATRE RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE THEATRE DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2010.
Other revenues in form 990 not in audited financial statements	Schedule D, Part XII, Line 4b	RENT EXPENSES - -5000; GIFT SHOP COGS - -5944; SPECIAL EVENT EXPENSES - -74150; OTHER - 0; TOTAL - -85094
Other expenses in audited financial statements not in form 990	Schedule D, Part XIII, Line 2d	RENT EXPENSES - 5000; GIFT SHOP COGS - 5944; SPECIAL EVENT EXPENSES - 74150; OTHER - 0; TOTAL - 85094

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	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	DCM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	144961	GrossReceipts
Amount Retained By Contractor	36253	AmountRetainedByContractor
Net To Organization	108708	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	144961	TotalGrossReceipts
Total Retained By Contractors	36253	TotalRetainedByContractors
Total Net To Organization	108708	TotalNetToOrganization
Licensed States	IN	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	IRT RADIO SHOW	NameOfEvent1
Gross Receipts Event1	212705	GrossReceiptsEvent1
Charitable Contributions Event1	155884	CharitableContributionsEvent1
Gross Revenue Event1	56821	GrossRevenueEvent1
Rent Facility Costs Event1	6685	RentFacilityCostsEvent1
Food And Beverage Event1	36388	FoodAndBeverageEvent1
Entertainment Event1	3500	EntertainmentEvent1
Other Direct Expenses Event1	27577	OtherDirectExpensesEvent1
Gross Receipts Total	212705	GrossReceiptsTotal
Charitable Contributions Total	155884	CharitableContributionsTotal
Gross Revenue Total Events	56821	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6685	RentFacilityCostsTotalEvents
Food And Beverage Total Events	36388	FoodAndBeverageTotalEvents
Entertainment Total Events	3500	EntertainmentTotalEvents
Other Direct Expenses Total Events	27577	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	74150	DirectExpenseSummaryEvents
Net Income Summary	-17329	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	VICKI PERRY	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER IS CEO OF ADVANTAGE HEALTH	Relationship
Amount Of Transaction	292198	AmountOfTransaction
Description Of Transaction	HEALTH INSURANCE COVERAGE FOR EMPLOYEES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Organization's mission	Form 990, Part III, Line 1	FOUNDED IN 1972, THE INDIANA REPERTORY THEATRE IS INDIANA'S PREMIER PROFESSIONAL THEATRE, THE LEADING FULLY PROFESSIONAL, RESIDENT, NOT-FOR-PROFIT THEATRE IN THE STATE. WE ARE COMMITTED TO ARTISTIC EXCELLENCE; COMMUNITY SERVICE; AND A DIVERSITY OF PROGRAMMING, INCLUDING TELLING PLACE-SPECIFIC STORIES THAT DIRECTLY REFLECT THE LIVES OF OUR COMMUNITY-INDEED, USING THEATRE ARTS TO EXPLORE HOME. THIS INTRINSIC ORGANIZATIONAL COMMITMENT IS CLEARLY EXPRESSED IN OUR MISSION: LIVE THEATRE CONNECTS US TO MEANINGFUL ISSUES IN OUR LIVES AND HAS THE POWER TO SHAPE THE HUMAN EXPERIENCE. THE MISSION OF THE INDIANA REPERTORY THEATRE IS TO PRODUCE TOP-QUALITY, PROFESSIONAL THEATRE AND RELATED ACTIVITIES, PROVIDING EXPERIENCES THAT ENGAGE, SURPRISE, CHALLENGE, AND ENTERTAIN PEOPLE THROUGHOUT THEIR LIFETIMES, THEREBY HELPING TO BUILD A VITAL AND VIBRANT COMMUNITY. IN FULFILLING OUR MISSION, WE HAVE CREATED A RICH LEGACY OF MORE THAN 300 CLASSIC AND CONTEMPORARY PRODUCTIONS, RANGING FROM SHAKESPEARE TO SHAW TO AUGUST WILSON; AND, WE ARE THE ONLY PROFESSIONAL PRODUCER OF PRE-20TH CENTURY DRAMATIC LITERATURE IN INDIANA. AS WELL, THE THEATRE HAS A LONG-STANDING COMMITMENT TO CREATE AND PRESENT NEW WORKS, PRODUCING 30 WORLD PREMIERES (17 THAT WE COMMISSIONED) AND THREE AMERICAN PREMIERES, INCLUDING THE WORK OF JAMES STILL, OUR PLAYWRIGHT-IN-RESIDENCE SINCE 1998. STILL AND THE THEATRE ARE TWO-TIME RECIPIENTS OF THE TCG/PEW CHARITABLE TRUSTS NATIONAL THEATRE ARTIST RESIDENCY GRANTS. THE POSITIVE IMPACT OF OUR RICH ARTISTIC HERITAGE AND CREATIVE COMMITMENT HAS BEEN RECOGNIZED BY OUR PEERS AND PRIVATE AND PUBLIC FUNDERS. SINCE FY98, THE IRT HAS RECEIVED 20 GRANTS FROM THE NATIONAL ENDOWMENT FOR THE ARTS (NEA) TOTALING MORE THAN $600,000, AND GARNERED ACCOLADES FROM NATIONAL REVIEW PANELS FOR OUR ARTISTIC EXCELLENCE, PUBLIC OUTREACH, AND EDUCATIONAL EXPERTISE.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11A	THE FINANCE COMMITTEE OF THE IRT REVIEWED THE FORM 990 IN DETAIL. AFTER THEIR REVIEW, A COPY OF THE 990 WAS PROVIDED TO EVERY MEMBER OF THE GOVERNING BODY FOR COMMENTS OR QUESTIONS BEFORE IT WAS FILED WITH THE IRS.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED BY EACH BOARD MEMBER AND BY MEMBERS OF MANAGEMENT ANNUALLY. THE BOARD ENGAGEMENT COMMITTEE REVIEWS THE QUESTIONNAIRES. ANY CONFLICTS ARE HANDLED BY THE BOARD CHAIR, AND ANY BOARD MEMBER WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON ANY ISSUES SURROUNDING THAT CONFLICT.
Public Disclosure	Form 990, Part VI, Section C, Line 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
PROCESS USED TO ESTABLISH COMPENSATION FOR TOP MANAGEMENT OFFICIAL	FORM 990, PART VI, SECTION B, LINE 15A	THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR SHARE THE ROLE OF THE TOP MANAGEMENT OFFICIAL. A SEARCH COMMITTEE OF THE BOARD REVIEWS AND APPROVES THEIR COMPENSATION. THE COMMITTEE USED COMPARABILITY DATA PROVIDED BY A COMPENSATION CONSULTANT IN THEIR DETERMINATION. THE PROCESS IS NOT DOCUMENTED. THE COMPARABILITY DATA WAS LAST USED IN FISCAL YEAR 2009.
PROCESS USED TO ESTABLISH COMPENSATION FOR OTHER OFFICERS	FORM 990, PART VI, SECTION B, LINE 15B	THE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE ARTISITC DIRECTOR AND THE MANAGING DIRECTOR.