2011-12-19T14:39:36-08:00 2011-03-31 Greenwood and Crim PC CPAs 510 S Clinton PO Box 2236 Iowa City IA 522442236 990 2010-04-01 421508154 THE ENGLERT CIVIC THEATRE INC ENGL 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 RYAN WEST 2011-12-16 Steven J Kuhl 3193510231 2010 2016-02-24 21:20:13Z RYAN WEST 210 WEST PARK ROAD IOWA CITY IA 52246 185201 false false X WWW.ENGLERT.ORG X 2000 IA The Englert Civic Theatre Inc's purpose is to own, maintain, and operate the Englert Theatre as a community performance space in order to: provide a wide-range of diverse programing in the performing arts; provide educational opportunities and exposure to the performing arts; highlight the talents of local performers, artists, and ensembles; and enhance the vitality of Iowa City's downtown by preserving its last historic theatre. 26 26 61 200 0 92530 108960 76236 76236 14 5 0 168780 185201 0 0 50250 46132 0 3293 39878 45074 90128 91206 78652 93995 6035904 6157015 259218 286334 5776686 5870681 The Englert Civic Theatre Inc's purpose is to own, maintain, and operate the Englert Theatre as a community performance space in order to: provide a wide-range of diverse programing in the performing arts; provide educational opportunities and exposure to the performing arts; highlight the talents of local performers, artists, and ensembles; and enhance the vitality of Iowa City's downtown by preserving its last historic theatre. false false PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE true true false false false false false false false false false false false true false false false false false false false false false false 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 true 10 0 true 61 true false false false false false false false false false false false 0 false false false false false false false false false false false X 26 26 true false false false false false false true true false false false true true true true false false true false false false X BILL THOMASSON 3196882653 221 E WASHINGTON ST IOWA CITY IA 52240 X WENDY FORD 1.00 X 0 0 0 WALLY CHAPPELL 1.00 X 0 0 0 VICKIE SHARP 1.00 X 0 0 0 TRICIA PARK 1.00 X 0 0 0 TOM ROCKLIN 1.00 X 0 0 0 TOM CILEK 1.00 X 0 0 0 SCOTT MCGILL 1.00 X 0 0 0 SCOTT MCDONOUGH 1.00 X 0 0 0 RYAN WEST 1.00 X X 0 0 0 RICHARD LOULA 1.00 X 0 0 0 RACHEL BROWN 1.00 X 0 0 0 POLLY MORRIS 1.00 X X 0 0 0 NICK WESTERGAARD 1.00 X 0 0 0 NANCY ABRAM 1.00 X 0 0 0 MONICA MOEN 1.00 X 0 0 0 MARK NOLTE 1.00 X 0 0 0 LESLIE NOLTE 1.00 X 0 0 0 KURT GRIEBEL 1.00 X 0 0 0 KENNETH VAN EGDON 1.00 X 0 0 0 KATIE COATES 1.00 X 0 0 0 JENNIFER RICHMAN 1.00 X 0 0 0 JEFF HUGHES 1.00 X 0 0 0 CHRISTOPHER VOCI 1.00 X 0 0 0 BRENDA PEARSON 1.00 X 0 0 0 ANNA MOYER STONE 1.00 X X 0 0 0 ALAN SWANSON 1.00 X X 0 0 0 0 false false false 0 71150 37810 108960 INTEREST INCOME - NOTE RE 531120 76236 76236 76236 5 5 0 0 0 0 0 0 0 0 185201 76236 5 0 0 0 0 0 0 44776 44776 0 0 1356 1356 0 0 1175 1175 0 0 0 0 0 3293 3293 0 0 12000 12000 421 421 0 1334 1334 19289 19289 0 0 0 MISCELLANEOUS -1425 -1425 INSURANCE 8987 8987 0 91206 0 87913 3293 6341 6910 0 6475 4700 3242039 3364356 0 0 0 0 0 2181 2181 0 0 0 0 0 2781049 2781049 6035904 6157015 10846 12962 248372 273372 259218 286334 X 5776686 5870681 5776686 5870681 6035904 6157015 93995 X false false false false false X 1187039 53983 123898 92530 108960 1566410 0 0 1187039 53983 123898 92530 108960 1566410 1096467 469943 132 32 10 14 5 193 0 0 1566603 0.30000 0.25980 X Part II, Line 17a--DURING THE YEAR ENDED MARCH 31, 2007 THE ORGANIZATION RECEIVED A CONTRIBUTION OF $1,127,799 FROM ENGLERT LP (A RELATED PARTY). THE PUBLIC SUPPORT HAS NOT ALWAYS BEEN 33 1/3 PERCENT WHEN THIS CONTRIBUTION IS INCLUDED. WHEN THE CONTRIBUTION IS NOT INCLUDED THE PUBLIC SUPPORT TEST AMOUNT IS USUALLY LESS THAN 33 1/3%. IT IS EXPECTED THAT THE ORGANIZATION WILL MEET THE PUBLIC SUPPORT TEST IN FUTURE YEARS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2181 2181 2781049 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available HE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. THE APPLICABLE MATERIALS ARE EITHER MAILED OR EMAILED TO THE REQUESTING PERSON, OR THAT PERSON CAN INSPECT THE DOCUMENTS AND/OR MATERIALS AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts COMPLIANCE IS MET BY ANNUALLY DISCLOSING IF THERE ARE ANY INTERESTS THAT COULD LEAD TO A CONFLICT. ALSO, AT ANY TIME DURING THE YEAR WHEN A CONFLICT ARISES, THE OFFICER, DIRECTOR OR KEY EMPLOYEE IS REQUIRED TO IMMEDIATELY NOTIFY THE GOVERNING BODY OF THE NATURE OF THE CONFLICT. IMMEDIATE ACTION IS TAKEN BY THE GOVERNING BODY TO INVESTIGATE THE NATURE OF THE CONFLICT AND TIMELY DETERMINATION OF RESOLUTION OF THE MATTER. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE ORGANIZATION'S TREASURER, THE EXECUTIVE DIRECTOR AND THE FINANCIAL MANAGER OF THE ORGANIZATION WERE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW PURPOSES. THESE THREE INDIVIDUALS CONDUCT A THOROUGH REVIEW OF THE 990 AND ADVISE THE PREPARER OF ANY CHANGES TO MAKE PRIOR TO COMPLETION OF THE FINAL COPY OF THE 990. FINAL CHANGES ARE THEN MADE BY THE PREPARER. THE TREASURER OF THE ORGANIZATION THEN DOES A FINAL GENERAL REVIEW OF THE COMPLETED FORM 990 AND APPROVES IT BY HIS COMPLETION OF THE APPLICABLE SPACE OF THE SIGNATURE BLOCK ON PAGE 1 OF FORM 990. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP - BOARD MEMBERS RELATED BY MARRIAGE:LESLIE NOLTE AND MARK NOLTE ENGLERT CIVIC THEATRE TENANT INC 221 E WASHINGTON ST IOWA CITY IA 52240 201913960 PERFORMING ARTS IA 778048 52635 N/A ENGLERT CIVIC THEATRE II INC 221 E WASHINGTON ST IOWA CITY IA 52240 201913849 INVESTMENT IN REAL ESTATE IA 2318227 N/A false false false false false false false false false false false false false false false false false false