SIGNATURE THEATRE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIGNATURE THEATRE INC (EIN 62-1417785)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-13
- IRS object ID
- 202641039349302059
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-04-13T17:48:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 540737372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBMARES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4114 LEGATO ROAD 5TH FLOOR | AddressLine1Txt |
| City | FAIRFAX | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621417785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGN | BusinessNameControlTxt |
| Phone | 5715271860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE BOLAND | PersonNm |
| Person Title | PRESIDENT AND MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 5715271860 | PhoneNum |
| Signature | 2026-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS CRUTCHFIELD | PreparerPersonNm |
| PTIN | P00537160 | PTIN |
| Phone | 7035915200 | PhoneNum |
| Preparation | 2026-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAGGIE BOLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,673,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIGTHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | PROFESSIONAL THEATRE PRODUCTIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 368 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,825,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,294,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,748,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,295,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $121,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,467 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,313,136 | PYOtherRevenueAmt |
| CY Other Revenue | $1,005,334 | CYOtherRevenueAmt |
| PY Total Revenue | $20,008,607 | PYTotalRevenueAmt |
| CY Total Revenue | $16,649,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,952,074 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,029,475 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,080,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,581,987 | PYOtherExpensesAmt |
| CY Other Expenses | $6,069,316 | CYOtherExpensesAmt |
| PY Total Expenses | $15,534,061 | PYTotalExpensesAmt |
| CY Total Expenses | $16,098,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,474,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $550,911 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,631,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,412,465 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,716,611 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,673,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,914,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,739,091 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROFESSIONAL THEATRE PRODUCTIONS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,975,617 | ExpenseAmt |
| Revenue | $7,423,442 | RevenueAmt |
| Desc | PROFESSIONAL THEATRE PRODUCTIONS - MAIN PRODUCTIONS CONSISTING OF MUSICALS, PLAYS, CABARET PERFORMANCES, AND STAGE READINGS FOR NEW PLAY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,223 | ExpenseAmt |
| Revenue | $246,563 | RevenueAmt |
| Desc | EIGHT SEPARATE EDUCATION PROGRAMS DESIGNED TO NUTURE EMERGING TALENT AND EXPANDING AUDIENCES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,079,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGNATURE THEATRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5715271835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 CAMPBELL AVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANGUS BARBARA | |||||||
| VICE CHAIR - BOD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARGER J MAX | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BELL JEFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNETT DOTTIE | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BERNARD CATHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOLAND MAGGIE | |||||||
| DIRECTOR | 40.00 | Yes (X) | $181,183 | $0 | $0 | Yes (X) | |
| CUNNINGHAM SUE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DYER JAMES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FELD BONNIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GANDY DEBORAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARDINER MATTHEW | |||||||
| DIRECTOR | 40.00 | Yes (X) | $198,365 | $0 | $0 | Yes (X) | |
| GRIMM JR ROBERT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUZZETTA FRANK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEARN DANA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAZAWEY LOUIS | |||||||
| SECRETARY-BOD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCGOWAN TERRANCE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MCMACKIN CHRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL PETER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OCHSMAN DAVID | |||||||
| VICE CHAIR - BOD | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAYNE PAT | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PORVAZNIK CHARLES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROST RYNTHIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHRIEFER RUSS | |||||||
| CHAIR - BOD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCHWAB SUSAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHWARTZ ERIC | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHRAGER DEBBIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHUGOLL MERRILL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPATZ CARL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANOUS PETER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VALENTE SARAH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WARREN ARTHUR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WEIL MAYA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGGS DAVID W | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FREEMAN KAREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GIBSON SUSAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONTAGUE GEORGE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RODRIGUEZ PATRICIA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VENKATARAMAN ARUN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNNS VALERIE | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRRATION | 40.00 | $106,111 | $0 | $0 | Yes (X) | ||
| BUZZELL JENNIFER | |||||||
| DIRECTOR OF MARKETING | 40.00 | $151,400 | $0 | $0 | Yes (X) | ||
| GROSS JAMES | |||||||
| GENERAL MANAGER | 40.00 | $127,333 | $0 | $0 | Yes (X) | ||
| GRANT JEFFERY | |||||||
| DIRECTOR | 40.00 | $118,760 | $0 | $0 | Yes (X) | ||
| STANLEY CHRISTINE | |||||||
| DIRECTOR OF ADVANCEMENT AND PLANNING | 40.00 | $159,317 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,469 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED ADVERTISING LIMITED PARTNERSHIP | |||||
| 55 CAMBRIDGE PARKWAY SUITE 200 | CAMBRIDGE | MA | 02142 | CONSULTING | $265,410 |
| ROBERT COHN CONSULTING | |||||
| 1546 GEMINI CT | ORANGE PARK | FL | 32073 | CONSULTING | $105,683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $114,000 | GovernmentGrantsAmt |
| All Other Contributions | $8,180,608 | AllOtherContributionsAmt |
| Total Contributions | $8,294,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 711110 | $7,199,569 | $7,199,569 |
| EDUCATION PROGRAMS | 711110 | $95,724 | $95,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,295,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,173 | TotalRevenueColumnAmt |
| Exclusion | $104,173 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $606,584 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $613,526 | SecuritiesAmt |
| Other | $42,764 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,942 | SecuritiesAmt |
| Other | -$42,764 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,706 | TotalRevenueColumnAmt |
| Exclusion | -$49,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $903,436 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $272,814 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $630,622 | TotalRevenueColumnAmt |
| Exclusion | $630,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $326,375 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $94,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $232,054 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROMOTIONAL | 711110 | $84,703 | $84,703 |
| MISCELLANEOUS | 711110 | $57,955 | $57,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,649,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,670,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $685,089 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,548 | TotalAmt |
| Program Services | $330,207 | ProgramServicesAmt |
| Management And General | $18,977 | ManagementAndGeneralAmt |
| Fundraising | $30,364 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,243,059 | TotalAmt |
| Program Services | $7,171,461 | ProgramServicesAmt |
| Management And General | $412,153 | ManagementAndGeneralAmt |
| Fundraising | $659,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,548 | TotalAmt |
| Program Services | $702,567 | ProgramServicesAmt |
| Management And General | $40,377 | ManagementAndGeneralAmt |
| Fundraising | $64,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,320 | TotalAmt |
| Program Services | $521,408 | ProgramServicesAmt |
| Management And General | $29,966 | ManagementAndGeneralAmt |
| Fundraising | $47,946 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,272 | TotalAmt |
| Program Services | $861,107 | ProgramServicesAmt |
| Management And General | $37,851 | ManagementAndGeneralAmt |
| Fundraising | $47,314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,566 | TotalAmt |
| Program Services | $267,321 | ProgramServicesAmt |
| Management And General | $8,717 | ManagementAndGeneralAmt |
| Fundraising | $14,528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,695 | TotalAmt |
| Program Services | $393,573 | ProgramServicesAmt |
| Management And General | $4,187 | ManagementAndGeneralAmt |
| Fundraising | $20,935 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,927 | TotalAmt |
| Program Services | $514,094 | ProgramServicesAmt |
| Management And General | $28,833 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,856 | TotalAmt |
| Program Services | $70,849 | ProgramServicesAmt |
| Management And General | $3,114 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION & PROGRAMMIN | $2,506,973 | $2,119,760 | $258,142 | $129,071 |
| ADMINISTRATION | $1,096,297 | $997,631 | $43,851 | $54,815 |
| HOSPITALITY AND TRAVEL | $142,705 | $129,862 | $5,708 | $7,135 |
| BAD DEBTS | $47,025 | $47,025 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,098,791 | TotalAmt |
| Program Services | $14,079,840 | ProgramServicesAmt |
| Management And General | $938,901 | ManagementAndGeneralAmt |
| Fundraising | $1,080,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,509,936 | BOYAmt |
| EOY | $3,582,753 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,299 | BOYAmt |
| EOY | $4,552,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,830 | BOYAmt |
| EOY | $168,481 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,303 | BOYAmt |
| EOY | $34,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,583 | BOYAmt |
| EOY | $401,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,624,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,476,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,967 | BOYAmt |
| EOY | $7,148,315 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,404 | BOYAmt |
| EOY | $115,214 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,655,755 | BOYAmt |
| EOY | $1,409,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,631,077 | BOYAmt |
| EOY | $17,412,465 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,725 | BOYAmt |
| EOY | $919,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,399 | BOYAmt |
| EOY | $2,282,074 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,246,722 | BOYAmt |
| EOY | $3,117,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,765 | BOYAmt |
| EOY | $1,354,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,716,611 | BOYAmt |
| EOY | $7,673,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,076 | BOYAmt |
| EOY | $3,086,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,460,390 | BOYAmt |
| EOY | $6,652,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,914,466 | BOYAmt |
| EOY | $9,739,091 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,631,077 | BOYAmt |
| EOY | $17,412,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $550,911 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $273,714 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,211,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,319,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,516,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,663,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,266,452 | CurrentTaxYearAmt |
| Total | $42,976,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,641,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,877,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,985,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,748,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,295,293 | CurrentTaxYearAmt |
| Total | $25,547,568 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,054 | CurrentTaxYearAmt |
| Total | $750,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,857,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,240,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,722,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,660,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,793,799 | CurrentTaxYearAmt |
| Total | $69,274,680 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,632 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,028,982 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,196,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,060 | CurrentTaxYearAmt |
| Total | $4,389,784 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $739,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $599,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,196,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,060 | CurrentTaxYearAmt |
| Total | $6,418,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,855,914 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,173 | CurrentTaxYearAmt |
| Total | $235,434 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,173 | CurrentTaxYearAmt |
| Total | $235,434 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,857,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,245,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,726,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,781,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,897,972 | CurrentTaxYearAmt |
| Total | $69,510,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,430,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,759,809 | DepreciationAmt |
| Book Value | $6,671,036 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,193,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,716,556 | DepreciationAmt |
| Book Value | $477,279 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,148,315 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $32,138 |
| UNION BOND | $68,364 |
| OPERATING LEASE RIGHT OF USE | $1,308,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,409,003 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,354,904 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,354,904 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,040,630 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $74,450 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $74,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,966,180 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$316,478 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$316,478 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,649,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,173,241 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,450 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $74,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,098,791 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,098,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE THEATRE'S TAX POSITIONS AND CONCLUDED THAT THE THEATRE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, FEDERAL AND STATE INFORMATION RETURNS FOR YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON SFE -273,714. LOSS ON ASSET DISPOSAL -42,764. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SONDHEIM GALA | Event1Nm |
| Gross Receipts Event1 | $635,154 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $635,154 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $165,237 | OtherDirectExpensesEvent1Amt |
| Event2 | LONDON TRIP | Event2Nm |
| Gross Receipts Event2 | $253,693 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $253,693 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $107,577 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $888,847 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $888,847 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,814 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,814 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $616,033 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARDINER MATTHEW | ||||||||||||||
| DIRECTOR | $198,365 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $198,365 | $0 | $0 | $0 |
| BOLAND MAGGIE | ||||||||||||||
| DIRECTOR | $181,183 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $181,183 | $0 | $0 | $0 |
| STANLEY CHRISTINE | ||||||||||||||
| DIRECTOR OF ADVANCEMENT AND PLANNING | $159,317 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $159,317 | $0 | $0 | $0 |
| BUZZELL JENNIFER | ||||||||||||||
| DIRECTOR OF MARKETING | $151,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED STOCKS ARE RECEIVED DIRECTLY FROM THE CONTRIBUTOR'S BROKERAGE ACCOUNT INTO THE THEATRE'S INVESTMENT BROKERAGE ACCOUNT. THE THEATRE HAS ACCESS TO THEIR INVESTMENT ACCCOUNT ONLINE AND SELLS THE STOCKS AFTER THEY ARE RECEIVED. THE PROCEEDS ARE USED FOR GENERAL OPERATING EXPENSES OR IN ACCORDANCE WITH ANY SPECIFIC CONTRIBUTORS' REQUIREMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE THE FILING OF THE RETURN. AFTER THE RETURN IS FILED MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 PREPARED BY THE INDEPENDENT ACCOUNTING FIRM TO REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE THEATRE MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES TO REVIEW AND SIGN OFF ON THE POLICY ANNUALLY, AS WELL AS REPORT ANY CONFLICTS OF INTEREST AS THEY MAY OCCUR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE IS A WRITTEN CONFLICT OF INTEREST POLICY IN EFFECT FOR BOARD MEMBERS. THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. |
| FORM 990, PART XI, LINE 9: | SPECIAL EVENT EXPENSES REPORTED ON SFE 273,714. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE |
Comments