HIPPODROME STATE THEATRE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HIPPODROME STATE THEATRE INC (EIN 59-1590987)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-03-07
IRS object ID: 201140669349300614
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-07T15:41:28-06:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4010 NW 25 PLACE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326066623	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591590987	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIPPODROME STATE THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIPP	NameControl
Phone	3523735968	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY HAUSCH	Name
Title	BOARD PRESIDENT AND DIRECTOR	Title
Phone	3523735968	Phone
Date Signed	2011-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK WALTERS CPA	Name
Phone	3523726300	Phone
Date Prepared	2011-01-31	DatePrepared

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	MARY HAUSCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1944658	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	THEHIPP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	3462	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1205901	ContributionsGrantsPriorYear
Contributions Grants Current Year	930029	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	773938	ProgramServiceRevenuePriorYear
Program Service Revenue CY	988733	ProgramServiceRevenueCY
Investment Income Prior Year	10307	InvestmentIncomePriorYear
Investment Income Current Year	5132	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5227	OtherRevenuePriorYear
Other Revenue Current Year	20764	OtherRevenueCurrentYear
Total Revenue Prior Year	1995373	TotalRevenuePriorYear
Total Revenue Current Year	1944658	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1039131	SalariesEtcPriorYear
Salaries Etc Current Year	1013568	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	36282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	974462	OtherExpensePriorYear
Other Expenses Current Year	959447	OtherExpensesCurrentYear
Total Expenses Prior Year	2013593	TotalExpensesPriorYear
Total Expenses Current Year	1973015	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18220	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28357	RevenuesLessExpensesCY
Total Assets BOY	994562	TotalAssetsBOY
Total Assets EOY	996935	TotalAssetsEOY
Total Liabilities BOY	318808	TotalLiabilitiesBOY
Total Liabilities EOY	323468	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	675754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	673467	NetAssetsOrFundBalancesEOY
Mission Description	ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1098548	Expense
Revenue	643003	Revenue
Description	MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	251666	Expense
Revenue	147301	Revenue
Description	CINEMA - SHOWS OF LIMITED RELEASE CINEMA PRODUCTIONS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF MOVIES THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	338991	Expense
Revenue	198429	Revenue
Description	EDUCATION PROGRAMS - TEEN AND PRE-TEEN ISSUES BASED PRODUCTIONS. THESE WORKS ARE PERFORMED AND OFTEN WRITTEN BY THE PEOPLE INVOLVED IN THE PROGRAMS. WORKSHOPS ARE ALSO CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1689205	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	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	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDY STEINBERG	NamePerson
Telephone Number	3523735968	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	25 SE 2ND PLACE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	32601	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY HAUSCH
PRESIDENT	40.00	X	X	62124	0	0
STEVEN DRAUD
BOARD MEMBER	4.00	X		40062	0	0
MARILYN WALL-ASSE
VICE PRES	4.00	X	X	30089	0	0
SHIRLEY LASSETER
SECRETARY	4.00	X	X	14013	0	0
CHARLES HADDAD
BOARD MEMBER	4.00	X		0	0	0
MICHAEL CURRY
TREASURER	4.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	146288	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	605740	GovernmentGrants
All Other Contributions	324289	AllOtherContributions
Noncash Contributions	117505	NoncashContributions
Total Contributions	930029	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKETING	692410	692410
SUBSCRIPTIONS	110509	110509
BAR INCOME	73208	73208
EDUCATION	67522	67522
RENTAL	40037	40037

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5047	TotalRevenueColumn
Related Or Exempt Function Income	5047	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	988733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5132	TotalRevenueColumn
Exclusion	$5,132	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2930	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2930	TotalRevenueColumn
Exclusion	$2,930	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	17834	TotalRevenueColumn
Exclusion	$17,834	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17834	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1944658	TotalRevenueColumn
Related Or Exempt Function Income	988733	RelatedOrExemptFunctionIncome
Exclusion	$25,896	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	152789	Total
Program Services	125056	ProgramServices
Management And General	22701	ManagementAndGeneral
Fundraising	5032	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	657012	Total
Program Services	537767	ProgramServices
Management And General	97616	ManagementAndGeneral
Fundraising	21629	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3790	Total
Program Services	3170	ProgramServices
Management And General	620	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	125940	Total
Program Services	105336	ProgramServices
Management And General	20604	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74037	Total
Program Services	61605	ProgramServices
Management And General	10395	ManagementAndGeneral
Fundraising	2037	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12500	Total
Program Services	12155	ProgramServices
Management And General	330	ManagementAndGeneral
Fundraising	15	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	72014	Total
Program Services	72014	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52902	Total
Program Services	35006	ProgramServices
Management And General	15729	ManagementAndGeneral
Fundraising	2167	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	253874	Total
Program Services	203596	ProgramServices
Management And General	47778	ManagementAndGeneral
Fundraising	2500	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	945	Total
Program Services	945	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	46362	Total
Program Services	40349	ProgramServices
Management And General	5271	ManagementAndGeneral
Fundraising	742	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18902	Total
Program Services	12107	ProgramServices
Management And General	6795	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
INTERN STIPENDS	90925	82655	6520	1750
CONTRACT LABOR	71875	66173	5702
ROYALTIES	71174	71174
SETS AND PROPS	60182	60182
UTILITIES	51058	45876	5182

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	156734	Total
Program Services	154039	ProgramServices
Management And General	2285	ManagementAndGeneral
Fundraising	410	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1973015	Total
Program Services	1689205	ProgramServices
Management And General	247528	ManagementAndGeneral
Fundraising	36282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	185887	BOY
EOY	36109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	164456	BOY
EOY	370310	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93399	BOY
EOY	26144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17906	BOY
EOY	22350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1348788	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	958805	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	410456	BOY
EOY	389983	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	119529	BOY
EOY	149110	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2929	BOY
EOY	2929	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	994562	BOY
EOY	996935	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	179038	BOY
EOY	176449	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	98341	BOY
EOY	98020	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	41429	BOY
EOY	48999	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	318808	BOY
EOY	323468	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	487090	BOY
EOY	425837	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	58966	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	188664	BOY
EOY	188664	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	675754	BOY
EOY	673467	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	994562	BOY
EOY	996935	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
Federal Grant Audit Required	false	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	1164494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1232998	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1165545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	929097	CurrentTaxYearMinus1Year
Current Tax Year	605740	CurrentTaxYear
Total	5097874	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1520240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1228239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	773938	CurrentTaxYearMinus1Year
Current Tax Year	988733	CurrentTaxYear
Total	5410178	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2684734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2461237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2064573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1703035	CurrentTaxYearMinus1Year
Current Tax Year	1594473	CurrentTaxYear
Total	10508052	Total

Field	Value	IRS element (for citing)
Public Support Total509	10508052	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10307	CurrentTaxYearMinus1Year
Current Tax Year	5132	CurrentTaxYear
Total	39042	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12112	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10307	CurrentTaxYearMinus1Year
Current Tax Year	5132	CurrentTaxYear
Total	39042	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5038	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	5227	CurrentTaxYearMinus1Year
Current Tax Year	20764	CurrentTaxYear
Total	38291	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2695127	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2474635	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2076685	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1718569	CurrentTaxYearMinus1Year
Current Tax Year	1620369	CurrentTaxYear
Total	10585385	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99270	PublicSupportPercentage509
Prior Year Support Percentage	0.99490	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	119529	BeginningOfYearBalance
Investment Earnings Or Losses	29581	InvestmentEarningsOrLosses
End Of Year Balance	149110	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	172592	BeginningOfYearBalance
Investment Earnings Or Losses	-53063	InvestmentEarningsOrLosses
End Of Year Balance	119529	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1111055	OtherCostOrOtherBasis
Depreciation	787357	Depreciation
Book Value	323698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237733	OtherCostOrOtherBasis
Depreciation	171448	Depreciation
Book Value	66285	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	389983	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
GIFT CERTIFICATES	$41,724
THEATRE CASH	$7,275

Field	Value	IRS element (for citing)
Total Of Amounts	48999	TotalOfAmounts
Total Revenue	1944658	TotalRevenue
Total Expenses	1973015	TotalExpenses
Excess Or Deficit For Year	-28357	ExcessOrDeficitForYear
Net Unrealized GL On Investments	26070	NetUnrealizedGLOnInvestments
Total Adjustments	26070	TotalAdjustments
Excess Or Deficit Per FS	-2287	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2404198	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	26070	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	433470	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	459540	RevenueNotRptdF990
Revenue Subtotal	1944658	RevenueSubtotal
Total Revenue Per Form990	1944658	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2406485	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	433470	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	433470	ExpensesNotRptdF990
Expenses Subtotal	1973015	ExpensesSubtotal
Total Expenses Per Form990	1973015	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	THE HIPPODROME HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR, THE TOTAL INVESTMENT RETURNS ACHIEVED DURING THE YEAR. IN ESTABLISHING THIS DISTRIBUTION, THE HIPPODROME CONSIDERS THE LONG-TERM RETURN ON ITS ENDOWMENT TO ASSURE THE FUND'S PURCHASING POWER IS MAINTAINED.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	24550	NoncashContribsRptdF990
Method Of Determining Revenues	SIGNED CONTRACT	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	13	NumberOfContributions
Noncash Contribs Rptd F990	33400	NoncashContribsRptdF990
Method Of Determining Revenues	SIGNED CONTRACT	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	ENTERTAINMENT	1	430	SIGNED CONTRACT
X	PRODUCTION ITEM	5	44725	SIGNED CONTRACT
X	OFFICE ITEMS	3	10250	SIGNED CONTRACT
X	AUTO USE	2	4150	SIGNED CONTRACT

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED SERVICE BY HOLDING THE FOLLOWING TITLES: - USHERS AT PLAYS - PARTNERS AT EDUCATION SITES - RESOURCE EXPERTS FOR PRODUCTION AND EDUCATIONAL PROGRAMS - INTERPRETERS - PRODUCTION VOLUNTEERS
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARY HAUSCH STEVEN DRAUD PRESIDENT MANAGER MARRIED MARY HAUSCH CHARLES HADDAD PRESIDENT BOARD MEMBER BROTHER
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE PRESIDENT OF THE BOARD AND PRODUCING DIRECTOR, MARY HAUSCH, IS IN CHARGE OF ADDITIONS AND DISMISSALS OF ALL MEMBERS OF THE BOARD OF THE HIPPODROME.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE HIPPODROME DISTRIBUTES A COPY OF THE CONFLICT OF INTEREST POLICY TO ALL NEW TRUSTEES AND EMPLOYEES. STAFF MEMBERS AND THE BOARD OF DIRECTORS REVIEW THE POLICY ON AN ANNUAL BASIS TO ENSURE COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE HIPPODROME UTILIZES DATA ON SALARIES GATHERED BY A THEATRE ORGANIZATION TO DETERMINE COMPARABILITY OF COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.