OLNEY THEATRE CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OLNEY THEATRE CORPORATION (EIN 52-1149571)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349310688
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T21:28:16-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METRO METRO AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3311 OLNEY SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 208321411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521149571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLNEY THEATRE CORPORATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OLNE | NameControl |
| Phone | 3019244485 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 OLNEY-SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 20832 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY MARSHALL | Name |
| Title | MANAGING DIRECTOR | Title |
| Phone | 3019244485 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL E BERGER | Name |
| Phone | 3019299700 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| 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 | AMY MARSHALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 OLNEY-SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 20832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4958728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OLNEYTHEATRE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 214 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 32652 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26258 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1053143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2336820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2324453 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2439932 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4115 | InvestmentIncomePriorYear |
| Investment Income Current Year | 246 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200925 | OtherRevenuePriorYear |
| Other Revenue Current Year | 157297 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3574406 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4934295 | 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 | 1914863 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2538172 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 260374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2714751 | OtherExpensePriorYear |
| Other Expenses Current Year | 2095818 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4629614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4633990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1055208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 300305 | RevenuesLessExpensesCY |
| Total Assets BOY | 477640 | TotalAssetsBOY |
| Total Assets EOY | 921875 | TotalAssetsEOY |
| Total Liabilities BOY | 5581552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5725482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5103912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4803607 | NetAssetsOrFundBalancesEOY |
| Mission Description | A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3417749 | Expense |
| Revenue | 2469674 | Revenue |
| Description | THEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS. | Description |
| Total Program Service Expense | 3417749 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 214 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY MARSHALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3019244485 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 OLNEY-SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 20832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| P BOTTEGAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J E DUBINSKY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| T M GIORGIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J E GOING | ||||||
| BOARD MEMBER | 40.00 | X | 26800 | 0 | 0 | |
| W E GREGORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| R E HEBDA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A HOLMES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J KAUFMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J KRONZER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| H MARSHALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| L MCKILLOP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| A MORELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J PETOSA | ||||||
| BOARD MEMBER | 10.00 | X | 6620 | 0 | 0 | |
| M RICCIARDELLA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| S SAGGAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| P D SPEARS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| N T TOTAH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| D M WAGNER | ||||||
| BOARD MEMBER | 10.00 | X | 6300 | 0 | 0 | |
| H WINES | ||||||
| BOARD MEMBER | 10.00 | X | 9090 | 0 | 0 | |
| F H GLENDENING | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| G A BROWN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| S KAUFMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| J S KORIN | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| P WOODBURY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| G TEGLER | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| A MARSHALL | ||||||
| MANAGING DIRECTOR | 40.00 | X | 90051 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 138861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 568357 | GovernmentGrants |
| All Other Contributions | 1768463 | AllOtherContributions |
| Noncash Contributions | 19419 | NoncashContributions |
| Total Contributions | 2336820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SINGLE TICKET | 711130 | 1081837 | 1081837 |
| SUBSCRIPTIONS | 711130 | 680436 | 680436 |
| NP PERFORMANCE | 711130 | 198078 | 198078 |
| GROUP TICKET SALES | 711130 | 84368 | 84368 |
| SUMMER MUSICAL | 711130 | 78422 | 78422 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 316791 | TotalRevenueColumn |
| Related Or Exempt Function Income | 316791 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2439932 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246 | TotalRevenueColumn |
| Exclusion | $246 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100536 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5633 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94903 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94903 | TotalRevenueColumn |
| Exclusion | $94,903 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 42342 | GrossSalesOfInventory |
| Cost Of Goods Sold | 18800 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23542 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23542 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 900099 | 32652 | 32652 | |
| OTHER INCOME | 900099 | 6200 | 6200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38852 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4934295 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2469674 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32652 | UnrelatedBusinessRevenue |
| Exclusion | $95,149 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138861 | Total |
| Program Services | 103807 | ProgramServices |
| Management And General | 27551 | ManagementAndGeneral |
| Fundraising | 7503 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252076 | Total |
| Program Services | 1683553 | ProgramServices |
| Management And General | 446836 | ManagementAndGeneral |
| Fundraising | 121687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22978 | Total |
| Program Services | 17177 | ProgramServices |
| Management And General | 4559 | ManagementAndGeneral |
| Fundraising | 1242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124257 | Total |
| Program Services | 92889 | ProgramServices |
| Management And General | 24654 | ManagementAndGeneral |
| Fundraising | 6714 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66795 | Total |
| Management And General | 66795 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99695 | Total |
| Management And General | 99695 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420628 | Total |
| Program Services | 420628 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73833 | Total |
| Management And General | 73833 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373499 | Total |
| Program Services | 298799 | ProgramServices |
| Management And General | 74700 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16801 | Total |
| Program Services | 15550 | ProgramServices |
| Management And General | 1001 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29374 | Total |
| Program Services | 23499 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24245 | Total |
| Program Services | 19396 | ProgramServices |
| Management And General | 4849 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153883 | Total |
| Program Services | 115036 | ProgramServices |
| Management And General | 30532 | ManagementAndGeneral |
| Fundraising | 8315 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION | 460784 | 460784 | ||
| TICKETING | 155766 | 151872 | 3894 | |
| PLANNING AND DEVELOPMEN | 126218 | 12622 | 113596 | |
| FINANCE CHARGES | 50318 | 50318 | ||
| TELEPHONE | 19743 | 14759 | 3917 | 1067 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24236 | Total |
| Management And General | 24236 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4633990 | Total |
| Program Services | 3417749 | ProgramServices |
| Management And General | 955867 | ManagementAndGeneral |
| Fundraising | 260374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 143105 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105404 | BOY |
| EOY | 175187 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215680 | BOY |
| EOY | 432831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55733 | BOY |
| EOY | 94942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 301669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 249724 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68614 | BOY |
| EOY | 51945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32209 | BOY |
| EOY | 23865 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477640 | BOY |
| EOY | 921875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283157 | BOY |
| EOY | 156225 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755947 | BOY |
| EOY | 910441 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4542448 | BOY |
| EOY | 4658816 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5581552 | BOY |
| EOY | 5725482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5515043 | BOY |
| EOY | -5105169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284756 | BOY |
| EOY | 175187 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126375 | BOY |
| EOY | 126375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5103912 | BOY |
| EOY | -4803607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477640 | BOY |
| EOY | 921875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 300305 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1678344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1171120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1207281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1053143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2336820 | CurrentTaxYear |
| Total | 7446708 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2382079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3205944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2371939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2488474 | CurrentTaxYear |
| Total | 13450221 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4060423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4172905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4413225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3425082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4825294 | CurrentTaxYear |
| Total | 20896929 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 860419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516490 | CurrentTaxYearMinus1Year |
| Total | 2695629 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 860419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516490 | CurrentTaxYearMinus1Year |
| Total | 2695629 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18201300 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100782 | CurrentTaxYear |
| Total | 242384 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100782 | CurrentTaxYear |
| Total | 242384 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4062717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4172905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4414251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3563364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4926076 | CurrentTaxYear |
| Total | 21139313 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 234859 | OtherCostOrOtherBasis |
| Depreciation | 197678 | Depreciation |
| Book Value | 37181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66810 | OtherCostOrOtherBasis |
| Depreciation | 52046 | Depreciation |
| Book Value | 14764 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51945 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE SALES | $252,163 |
| BANK OVERDRAFT | $68,358 |
| INTERCOMPANY PAYABLES | $3,441,270 |
| LINE OF CREDIT | $897,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4658816 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS SUCH THAT MEMBERS OF THE BOARD OF TRUSTEES OF OLNEY THEATRE CENTER FOR THE ARTS, INC. SHALL ALSO CONCURRENTLY SERVE AS MEMBERS OF THE BOARD OF TRUSTEES OF THE OLNEY THEATRE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE PRESENTED AND REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO APPROVAL AND FILING. | |
| THE BOARD OF DIRECTORS AND EMPLOYEES SIGN A CONFLICT DISCLOSURE DOCUMENT UPON SELECTION TO THE BOARD OR HIRING, WHICHEVER IS APPLICABLE. THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF ADOPTING POLICIES AND PROCEDURES TO REQUIRE ON AN ANNUAL BASIS WITH APPROPRIATE MONITORING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION PROCESS FOR TOP OFFICIAL. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. COMPENSATION PROCESS FOR OFFICERS. SUCH COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY. COMPARABLE COMPENSATION FOR SIMILARY QUALIFIED AND SITUATED PERSONS IS CONSIDERED. SUCH CONSIDERATIONS ARE DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| P. BOTTEGAL - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION G. A. BROWN - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. E. DUBINSKY - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION T. M. GIORGIO - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION F. H. GLENDENING - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. E. GOING - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION W. E. GREGORY - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION R. E. HEBDA - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION R. HOLMES - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. KAUFMAN - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION S. KAUFMAN - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. S. KORIN - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. KRONZER - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION A. MARSHALL - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION H. MARSHALL - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION L. MCKILLOP - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION A. MORELLA - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION J. PETOSA - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION M. RICCIARDELLA - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION S. SAGGAR - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION P. D. SPEARS - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION G. TEGLER - 1 HOUR DEVOTED TO OLNEY THEATRE CORPORATION, A RELATED ORGANIZATION | FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLNEY THEATRE CENTER FOR THE ARTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 OLNEY-SANDY SPRING ROAD | AddressLine1 |
| City | OLNEY | City |
| State | MD | State |
| ZIP Code | 20832 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536010333 | EIN |
| Primary Activities | THEATRE | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| OLNEY THEATRE CENTER FOR THE ARTS | ||
| E | 68358 | CASH |
| OLNEY THEATRE CENTER FOR THE ARTS | ||
| R | 3441270 | CASH |
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