2011-03-07T15:41:28-06:00 2010-05-31 CARR RIGGS & INGRAM LLC 4010 NW 25 PLACE GAINESVILLE FL 326066623 990 2009-06-01 591590987 HIPPODROME STATE THEATRE INC HIPP 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 3523735968 2011-01-31 true FRANK WALTERS CPA 3523726300 2011-01-31 2009 2016-02-24 21:20:13Z MARY HAUSCH 25 SE 2ND PLACE GAINESVILLE FL 32601 1944658 false X THEHIPP.ORG X 1973 FL ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS 6 1 68 3462 0 1205901 930029 773938 988733 10307 5132 5227 20764 1995373 1944658 0 0 1039131 1013568 0 36282 974462 959447 2013593 1973015 -18220 -28357 994562 996935 318808 323468 675754 673467 ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS false false 1098548 643003 MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. 251666 147301 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. 338991 198429 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. 1689205 true true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 23 0 true 68 true false false false false false false false false false 6 1 true false false false false true false true true false false true true true true true true true true false X ANDY STEINBERG 3523735968 25 SE 2ND PLACE GAINESVILLE FL 32601 MARY HAUSCH 40.00 X X 62124 0 0 STEVEN DRAUD 4.00 X 40062 0 0 MARILYN WALL-ASSE 4.00 X X 30089 0 0 SHIRLEY LASSETER 4.00 X X 14013 0 0 CHARLES HADDAD 4.00 X 0 0 0 MICHAEL CURRY 4.00 X X 0 0 0 146288 false false false 605740 324289 117505 930029 TICKETING 692410 692410 SUBSCRIPTIONS 110509 110509 BAR INCOME 73208 73208 EDUCATION 67522 67522 RENTAL 40037 40037 5047 5047 988733 5132 5132 2930 2930 2930 OTHER REVENUE 17834 17834 17834 1944658 988733 25896 152789 125056 22701 5032 657012 537767 97616 21629 3790 3170 620 125940 105336 20604 74037 61605 10395 2037 12500 12155 330 15 72014 72014 52902 35006 15729 2167 253874 203596 47778 2500 945 945 46362 40349 5271 742 18902 12107 6795 INTERN STIPENDS 90925 82655 6520 1750 CONTRACT LABOR 71875 66173 5702 ROYALTIES 71174 71174 SETS AND PROPS 60182 60182 UTILITIES 51058 45876 5182 156734 154039 2285 410 1973015 1689205 247528 36282 185887 36109 164456 370310 93399 26144 17906 22350 1348788 958805 410456 389983 119529 149110 2929 2929 994562 996935 179038 176449 98341 98020 41429 48999 318808 323468 X 487090 425837 58966 188664 188664 675754 673467 994562 996935 X false true true false X 1164494 1232998 1165545 929097 605740 5097874 1520240 1228239 899028 773938 988733 5410178 2684734 2461237 2064573 1703035 1594473 10508052 10508052 3131 8360 12112 10307 5132 39042 3131 8360 12112 10307 5132 39042 7262 5038 5227 20764 38291 2695127 2474635 2076685 1718569 1620369 10585385 0.99270 0.99490 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 119529 29581 149110 172592 -53063 119529 1.00000 false false false 1111055 787357 323698 237733 171448 66285 389983 GIFT CERTIFICATES 41724 THEATRE CASH 7275 48999 1944658 1973015 -28357 26070 26070 -2287 2404198 26070 433470 459540 1944658 1944658 2406485 433470 433470 1973015 1973015 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 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. X 24550 SIGNED CONTRACT X 13 33400 SIGNED CONTRACT 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 false true false 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.