UNICORN THEATRE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNICORN THEATRE (EIN 43-1094348)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-31
- IRS object ID
- 201133049349300968
- Schema version
- 2010v3.2
- 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 | 2011-10-31T10:56:16-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERICK & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 CENTRAL STREET | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431094348 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNICORN THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIC | NameControl |
| Phone | 8165310421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA LEVIN | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 8165310421 | Phone |
| Date Signed | 2011-10-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN P MCKINZIE | Name |
| Phone | 8165314646 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA LEVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 726900 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | Production of live theatre plays | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 448348 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 312040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 271218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 331561 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42573 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83299 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 762139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 726900 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 494156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 375502 | OtherExpensePriorYear |
| Other Expenses Current Year | 410351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 869658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 940527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107519 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213627 | RevenuesLessExpensesCY |
| Total Assets BOY | 1503505 | TotalAssetsBOY |
| Total Assets EOY | 1310969 | TotalAssetsEOY |
| Total Liabilities BOY | 135841 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156932 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1367664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1154037 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Unicorn Theatre exists to enhance the cultural life of Kansas City | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 693457 | Expense |
| Revenue | 414860 | Revenue |
| Description | THEATER PROGRAMS: PRODUCED AND PERFORMED 7 CONTEMPORARY PLAYS AND SERVED 14,605 PATRONS. | Description |
| Total Program Service Expense | 693457 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| 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 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON KRALICEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8165317529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3828 MAIN ST | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 641111915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization |
|---|---|---|---|---|
| DEAN RODENBOUGH | ||||
| PRESIDENT | 1.50 | X | ||
| GARY HEISSERER | ||||
| VICE-PRESIDENT | 1.50 | X | ||
| BONJWING LEE | ||||
| SECRETARY | 1.50 | X | ||
| SALLY SELBY | ||||
| TREASURER | 1.50 | X | ||
| TIM DEGNAN | ||||
| VP DEVELOPMENT | 1.50 | X | ||
| SIOBHAN LESLEY | ||||
| VP MARKETING | 1.50 | X | ||
| MICHELLE KELLER | ||||
| VP BOARD DEVELOPMENT | 1.50 | X | ||
| OTIS H COWAN | ||||
| ASSISTANT TREASURER | 1.50 | X | ||
| MOLLY DROGE | ||||
| BOARD MEMEBER | 1.00 | X | ||
| JOHN ESCALADA | ||||
| BOARD MEMBER | 1.00 | X | ||
| JAMES WEITZEL | ||||
| BOARD MEMBER | 1.00 | X | ||
| JULIE THATCHER | ||||
| BOARD MEMBER | 1.00 | X | ||
| STEVE LINE | ||||
| BOARD MEMBER | 1.00 | X | ||
| DOUG RUSHING | ||||
| BOARD MEMBER | 1.00 | X | ||
| PHYLLIS LEACH | ||||
| BOARD MEMEBER | 1.00 | X | ||
| DIANE TEAL | ||||
| BOARD MEMBER | 1.00 | X | ||
| WILLIAM ALLEN | ||||
| BOARD MEMBER | 1.00 | X | ||
| CYNTHIA LEVIN | ||||
| BOARD MEMBER AND ARTISTIC DIRECTOR | 40 | X | X | 69195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 69195 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 47695 | FundraisingEvents |
| Government Grants | 32173 | GovernmentGrants |
| All Other Contributions | 232172 | AllOtherContributions |
| Noncash Contributions | 4000 | NoncashContributions |
| Total Contributions | 312040 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admissions | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 331561 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 331561 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 47695 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Rentals | 532000 | 10731 | 10731 |
| Merchandise sales | 453220 | 51078 | 51078 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21490 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83299 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 414860 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69195 | Total |
| Program Services | 69195 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402491 | Total |
| Program Services | 253569 | ProgramServices |
| Management And General | 110060 | ManagementAndGeneral |
| Fundraising | 38862 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602 | Total |
| Program Services | 602 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19715 | Total |
| Program Services | 12715 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38173 | Total |
| Program Services | 24049 | ProgramServices |
| Management And General | 14124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11130 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51498 | Total |
| Program Services | 51498 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7353 | Total |
| Program Services | 6397 | ProgramServices |
| Management And General | 956 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21449 | Total |
| Program Services | 21449 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140976 | Total |
| Program Services | 104322 | ProgramServices |
| Management And General | 36654 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7076 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7076 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10993 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58891 | Total |
| Program Services | 54180 | ProgramServices |
| Management And General | 4711 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 9459 | 9459 | 0 | 0 |
| CONCESSIONS/MERCHANDISING | 16798 | 16798 | 0 | 0 |
| MISCELLANEOUS | 7215 | 7215 | 0 | 0 |
| MARKETING | 38236 | 38236 | 0 | 0 |
| PRODUCTION | 23773 | 23773 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5504 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 5504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940527 | Total |
| Program Services | 693457 | ProgramServices |
| Management And General | 202704 | ManagementAndGeneral |
| Fundraising | 44366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58463 | BOY |
| EOY | 22982 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12600 | BOY |
| EOY | 12600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173390 | BOY |
| EOY | 98484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22774 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16889 | BOY |
| EOY | 10403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1406684 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 240184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219389 | BOY |
| EOY | 1166500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503505 | BOY |
| EOY | 1310969 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11211 | BOY |
| EOY | 21625 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111299 | BOY |
| EOY | 121976 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13331 | BOY |
| EOY | 13331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135841 | BOY |
| EOY | 156932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243879 | BOY |
| EOY | 1110785 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123785 | BOY |
| EOY | 43252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1367664 | BOY |
| EOY | 1154037 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1503505 | BOY |
| EOY | 1310969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -213627 | ReconcilationRevenueExpenses |
| 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1031120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 459714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 441533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 392965 | CurrentTaxYear |
| Total | 2826081 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 405006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 271218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331561 | CurrentTaxYear |
| Total | 1825098 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1436126 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 921705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 856071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 712751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724526 | CurrentTaxYear |
| Total | 4651179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4651179 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83299 | CurrentTaxYear |
| Total | 204484 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83299 | CurrentTaxYear |
| Total | 204484 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4855663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02490 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1083715 | InvestmentCostOrOtherBasis |
| Depreciation | 70856 | Depreciation |
| Book Value | 1012859 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 322969 | InvestmentCostOrOtherBasis |
| Depreciation | 169328 | Depreciation |
| Book Value | 153641 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1166500 | TotalOfBookValueLandBuildings |
| Total Revenue | 726900 | TotalRevenue |
| Total Expenses | 940527 | TotalExpenses |
| Excess Or Deficit For Year | -213627 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -213627 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 15 | The salary is reviewed by independent voting members of the board, Theatre |
| Communications Group (a professional theatre communications organization) | |
| salary survey and comparable city data for a guide to compensation. | |
| Pt VI-B, Line 11a | The board will be provided a copy of the Form 990 prior to filing. |
| Pt VI-B, Line 12c | Board members are made aware of the conflict of interest |
| policy when they are appointed and are required to sign | |
| a statement at the time of their appointment. The policy | |
| requires all board members to disclose a potential conflict | |
| of interest and are not allowed to participate in the discussion | |
| or vote on the pontential conflict of interest. | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS SALES AND RENTAL INCOME INTEREST INCOME |
| Form 990EZ, Part I, Line 16 | EQUIPMENT PURCHASES AND RENTALS TRAVEL SUPPLIES INTEREST AND BANK FEES CONCESSIONS AND MERCHANDISING OTHER EXPENSES ROYALTIES PRODUCTION MATERIALS ADVERTISING CAPITAL EXPENDITURES |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PLEDGES RECEIVABLE PREPAID EXPENSES EQUIPMENT AND LEASEHOLD IMPROVEMENTS DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE ADVANCE TICKET SALES ACCRUED PAYROLL LONG-TERM DEBT |
| Form 990, Part IX, Line 24f | FUND DEVELOPMENT 5504. 0. 0. 5504. |
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