2011-11-15T21:28:16-06:00 2010-12-31 METRO METRO AND ASSOCIATES 3311 OLNEY SANDY SPRING ROAD OLNEY MD 208321411 990 2010-01-01 521149571 OLNEY THEATRE CORPORATION INC OLNE 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 AMY MARSHALL 3019244485 2011-11-15 1 NEIL E BERGER 3019299700 2011-11-15 2010 2016-03-07 17:11:31Z AMY MARSHALL 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 4958728 0 X WWW.OLNEYTHEATRE.ORG X 1979 MD A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 26 24 214 100 32652 -26258 1053143 2336820 2324453 2439932 -4115 246 200925 157297 3574406 4934295 0 0 0 0 1914863 2538172 0 0 260374 2714751 2095818 4629614 4633990 -1055208 300305 477640 921875 5581552 5725482 -5103912 -4803607 A PERFORMING ARTS THEATRE, TO PROMOTE EDUCATIONAL AND CULTURAL EXPERIENCES IN REGARDS TO THE PERFORMING ARTS. 0 0 3417749 2469674 THEATRICAL PERFORMANCES AND TRAVELING TOUR GROUPS. ARTS EDUCATION INSIDE AND OUTSIDE OF SCHOOLS. 3417749 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 60 0 1 214 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 26 24 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X AMY MARSHALL 3019244485 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 X P BOTTEGAL 1.00 X 0 0 0 J E DUBINSKY 1.00 X 0 0 0 T M GIORGIO 1.00 X 0 0 0 J E GOING 40.00 X 26800 0 0 W E GREGORY 1.00 X 0 0 0 R E HEBDA 1.00 X 0 0 0 A HOLMES 1.00 X 0 0 0 J KAUFMAN 1.00 X 0 0 0 J KRONZER 1.00 X 0 0 0 H MARSHALL 1.00 X 0 0 0 L MCKILLOP 1.00 X 0 0 0 A MORELLA 1.00 X 0 0 0 J PETOSA 10.00 X 6620 0 0 M RICCIARDELLA 1.00 X 0 0 0 S SAGGAR 1.00 X 0 0 0 P D SPEARS 1.00 X 0 0 0 N T TOTAH 1.00 X 0 0 0 D M WAGNER 10.00 X 6300 0 0 H WINES 10.00 X 9090 0 0 F H GLENDENING 1.00 X X 0 0 0 G A BROWN 1.00 X X 0 0 0 S KAUFMAN 1.00 X X 0 0 0 J S KORIN 1.00 X X 0 0 0 P WOODBURY 1.00 X X 0 0 0 G TEGLER 1.00 X X 0 0 0 A MARSHALL 40.00 X X 90051 0 0 138861 0 0 0 0 0 0 0 568357 1768463 19419 2336820 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 316791 316791 2439932 246 246 100536 5633 94903 94903 94903 42342 18800 23542 23542 ADVERTISING 900099 32652 32652 OTHER INCOME 900099 6200 6200 38852 4934295 2469674 32652 95149 138861 103807 27551 7503 2252076 1683553 446836 121687 22978 17177 4559 1242 124257 92889 24654 6714 66795 66795 99695 99695 420628 420628 73833 73833 373499 298799 74700 16801 15550 1001 250 29374 23499 5875 24245 19396 4849 153883 115036 30532 8315 PRODUCTION 460784 460784 TICKETING 155766 151872 3894 PLANNING AND DEVELOPMEN 126218 12622 113596 FINANCE CHARGES 50318 50318 TELEPHONE 19743 14759 3917 1067 24236 24236 4633990 3417749 955867 260374 143105 105404 175187 215680 432831 55733 94942 301669 249724 68614 51945 32209 23865 477640 921875 283157 156225 755947 910441 4542448 4658816 5581552 5725482 X -5515043 -5105169 284756 175187 126375 126375 -5103912 -4803607 477640 921875 300305 0 X 0 1 0 X 0 X 1678344 1171120 1207281 1053143 2336820 7446708 2382079 3001785 3205944 2371939 2488474 13450221 4060423 4172905 4413225 3425082 4825294 20896929 0 860419 742606 576114 516490 2695629 860419 742606 576114 516490 2695629 18201300 2294 1026 138282 100782 242384 2294 1026 138282 100782 242384 4062717 4172905 4414251 3563364 4926076 21139313 0.86100 0.83800 0.01150 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234859 197678 37181 66810 52046 14764 51945 ADVANCE SALES 252163 BANK OVERDRAFT 68358 INTERCOMPANY PAYABLES 3441270 LINE OF CREDIT 897025 4658816 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B) 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 OLNEY THEATRE CENTER FOR THE ARTS 2001 OLNEY-SANDY SPRING ROAD OLNEY MD 20832 536010333 THEATRE MD 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 OLNEY THEATRE CENTER FOR THE ARTS E 68358 CASH OLNEY THEATRE CENTER FOR THE ARTS R 3441270 CASH