PITTSBURGH MUSICAL THEATER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PITTSBURGH MUSICAL THEATER (EIN 25-1661845)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-08
- IRS object ID
- 202501289349300745
- Schema version
- 2023v6.0
- 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 | 2025-05-08T09:50:52-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251767399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNOLLY STEELE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 OHIO RIVER BLVD - SUITE 100 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251661845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PITTSBURGH MUSICAL THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PITT | BusinessNameControlTxt |
| Phone | 4125390999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 S MAIN STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN DOYNO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4125390999 | PhoneNum |
| Signature | 2025-05-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW DODSON | PreparerPersonNm |
| PTIN | P01487067 | PTIN |
| Phone | 4127619180 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN DOYNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 S MAIN ST | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,221,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PITTSBURGHMUSICALS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE PRESENTATION OF QUALITY MUSICAL THEATER AT AFFORDABLE PRICES, THE EDUCATION OF YOUTH AND THE SUPPORT OF LOCAL TALENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $434,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,846,256 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,242,502 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,305,990 | CYProgramServiceRevenueAmt |
| CY Investment Income | $17,334 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,593 | PYOtherRevenueAmt |
| CY Other Revenue | $36,152 | CYOtherRevenueAmt |
| PY Total Revenue | $1,702,330 | PYTotalRevenueAmt |
| CY Total Revenue | $3,205,732 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $871,867 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $937,702 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,302 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,247 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,330 | CYOtherExpensesAmt |
| PY Total Expenses | $2,061,114 | PYTotalExpensesAmt |
| CY Total Expenses | $2,198,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$358,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,007,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,072,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,527,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $881,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,266,033 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,190,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,261,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PRESENTATION OF QUALITY MUSICAL THEATER AT AFFORDABLE PRICES, THE EDUCATION OF YOUTH AND THE SUPPORT OF LOCAL TALENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $874,675 | ExpenseAmt |
| Revenue | $720,010 | RevenueAmt |
| Desc | THE PRESENTATION OF QUALITY MUSICAL THEATER AT AFFORDABLE PRICES, THE EDUCATION OF YOUTH, AND THE SUPPORT OF LOCAL TALENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,931 | ExpenseAmt |
| Revenue | $585,980 | RevenueAmt |
| Desc | THE RICHARD E RAUH CONVSERVATORY OFFERS THE FINEST TRAINING IN THE PITTSBURGH AREA IN DANCE, MUSIC AND THEATER. STUDENTS AGE 4-18 DEVELOP THEIR SKILLS IN A DISCIPLINED CLASSROOM ATMOSPHERE AND THE STUDENTS REGULARLY TEST THEIR SKILLS IN PERFORMANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,361,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN TOOLE | PersonNm |
| Phone | 4125390999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 S MAIN STREET | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| COLLEEN DOYNO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $115,300 | $0 | $4,583 | |
| ADAM BIRCH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARMEN ELINGTON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MALINDA HALLETT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAITLYN HENDRICKSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KLEIN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL KUHN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARIA LEWIS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROCHELLE LILIEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSEPH F MENDEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYSON SEARS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN L YOSET | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $115,300 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTHSCHILD DOYNO COLLABORATIVE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 287 PENN AVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARCHITECTURAL | ServicesDesc |
| Compensation | $270,981 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $404,770 | GovernmentGrantsAmt |
| All Other Contributions | $1,441,486 | AllOtherContributionsAmt |
| Total Contributions | $1,846,256 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE TICKETS | 711110 | $720,010 | $720,010 |
| TUITION | 611600 | $585,980 | $585,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,305,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,334 | TotalRevenueColumnAmt |
| Exclusion | $17,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $38,988 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,959 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,029 | TotalRevenueColumnAmt |
| Exclusion | $23,029 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS | $10,160 | $10,160 |
| OTHER REVENUE | $2,963 | $2,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,123 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,205,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,319,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,363 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,100 | TotalAmt |
| Program Services | $23,620 | ProgramServicesAmt |
| Management And General | $59,050 | ManagementAndGeneralAmt |
| Fundraising | $35,430 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,441 | TotalAmt |
| Program Services | $344,198 | ProgramServicesAmt |
| Management And General | $323,931 | ManagementAndGeneralAmt |
| Fundraising | $32,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,810 | TotalAmt |
| Program Services | $577 | ProgramServicesAmt |
| Management And General | $11,676 | ManagementAndGeneralAmt |
| Fundraising | $1,557 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,678 | TotalAmt |
| Management And General | $35,678 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,673 | TotalAmt |
| Program Services | $29,959 | ProgramServicesAmt |
| Management And General | $34,140 | ManagementAndGeneralAmt |
| Fundraising | $5,574 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625 | TotalAmt |
| Management And General | $13,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,300 | TotalAmt |
| Program Services | $3,800 | ProgramServicesAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,359 | TotalAmt |
| Program Services | $3,565 | ProgramServicesAmt |
| Management And General | $133,294 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,227 | TotalAmt |
| Program Services | $9,854 | ProgramServicesAmt |
| Management And General | $6,373 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,046 | TotalAmt |
| Program Services | $7,468 | ProgramServicesAmt |
| Management And General | $4,805 | ManagementAndGeneralAmt |
| Fundraising | $7,773 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,936 | TotalAmt |
| Management And General | $31,936 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,041 | TotalAmt |
| Program Services | $70,237 | ProgramServicesAmt |
| Management And General | $7,804 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,250 | TotalAmt |
| Program Services | $38,925 | ProgramServicesAmt |
| Management And General | $4,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION LABOR EXPENSES | $373,266 | $372,922 | $344 | |
| TECHNICAL PRODUCTION | $230,278 | $230,278 | ||
| FINANCIAL AID & DISCOUNTS | $74,086 | $74,086 | ||
| CREDIT CARD AND BANK FEES | $57,734 | $45,887 | $11,837 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,982 | TotalAmt |
| Program Services | $105,030 | ProgramServicesAmt |
| Management And General | $51,806 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,032 | TotalAmt |
| Program Services | $1,361,606 | ProgramServicesAmt |
| Management And General | $743,124 | ManagementAndGeneralAmt |
| Fundraising | $93,302 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,212 | BOYAmt |
| EOY | $133,586 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239 | BOYAmt |
| EOY | $755,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,822 | BOYAmt |
| EOY | $363,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,575 | BOYAmt |
| EOY | $37,607 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,642 | BOYAmt |
| EOY | $26,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,135,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $769,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946,398 | BOYAmt |
| EOY | $2,366,476 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,444 | BOYAmt |
| EOY | $829,903 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,839 | BOYAmt |
| EOY | $15,057 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,171 | BOYAmt |
| EOY | $4,527,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,850 | BOYAmt |
| EOY | $327,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,680 | BOYAmt |
| EOY | $105,687 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,893 | BOYAmt |
| EOY | $832,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881,423 | BOYAmt |
| EOY | $1,266,033 | 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 | $1,760,147 | BOYAmt |
| EOY | $2,173,983 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,601 | BOYAmt |
| EOY | $1,087,896 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,190,748 | BOYAmt |
| EOY | $3,261,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,171 | BOYAmt |
| EOY | $4,527,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,007,700 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $63,431 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $1,753,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $751,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,491,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,846,256 | CurrentTaxYearAmt |
| Total | $6,276,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $873,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,244,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,319,113 | CurrentTaxYearAmt |
| Total | $4,308,760 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,988 | CurrentTaxYearAmt |
| Total | $87,093 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,627,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,039,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,204,357 | CurrentTaxYearAmt |
| Total | $10,672,426 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,349 | CurrentTaxYearAmt |
| Total | $1,803,506 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $120,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,349 | CurrentTaxYearAmt |
| Total | $1,803,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,868,920 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,334 | CurrentTaxYearAmt |
| Total | $67,232 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,334 | CurrentTaxYearAmt |
| Total | $67,232 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,627,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,089,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,712,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221,691 | CurrentTaxYearAmt |
| Total | $10,739,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93740 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,851 | OtherCostOrOtherBasisAmt |
| Book Value | $99,851 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $679,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,522 | DepreciationAmt |
| Book Value | $551,720 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,061,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,600 | DepreciationAmt |
| Book Value | $1,664,993 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,252 | DepreciationAmt |
| Book Value | $49,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,366,476 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,285,122 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,431 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,959 | OtherRevenueAmt |
| Revenue Not Reported | $79,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,205,732 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,205,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,213,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,959 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,198,032 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,198,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COGS 15,959 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COGS 15,959 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ROTHSCHILD DOYNO COLLABORATIVE | |||
| FAMILY MEMBER | $241,133 | ARCHITECTURAL | false |
| DENDOCO CONSTRUCTION CORP | |||
| BOARD MEMBER | $320,777 | CONSTRUCTION | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | COLLEEN DOYNO, EXECUTIVE DIRECTOR OF THE ORGANIZATION IS CLOSELY RELATED TO AN OWNER OF THE ARCHITECTURAL FIRM. MICHAEL KUHN, VICE PRESIDENT OF THE BOARD OF DIRECTORS, IS THE PRESIDENT OF THE CONSTRUCTION COMPANY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER PRIOR TO FILING AND IS MADE AVAILABLE TO THE BOARD MEMBERS AT THEIR REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS SALARY OF EXECUTIVE DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD ANNUALLY REVIEWS SALARY OF KEY EMPLOYEES |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | COGS 15,959 COGS -15,959 |