ARIZONA THEATRE COMPANY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA THEATRE COMPANY (EIN 86-0211777)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-23
- IRS object ID
- 202300549349301905
- Schema version
- 2021v4.2
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-23T16:16:57-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860211777 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA THEATRE COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 5208848210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1631 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERALDINE WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5208848210 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERALDINE | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2023-02-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERALDINE WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1631 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,108,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ARIZONATHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | ARIZONA THEATRE COMPANY'S PERFORMANCES BRING PEOPLE TOGETHER TO EXPERIENCE ESSENTIAL THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 280 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,475,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,397,529 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,680,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,983 | CYOtherRevenueAmt |
| PY Total Revenue | $4,958,239 | PYTotalRevenueAmt |
| CY Total Revenue | $10,001,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,957,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,267,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $458,449 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,048,729 | PYOtherExpensesAmt |
| CY Other Expenses | $3,169,366 | CYOtherExpensesAmt |
| PY Total Expenses | $3,007,442 | PYTotalExpensesAmt |
| CY Total Expenses | $6,437,420 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,950,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,564,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,336,661 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,166,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,622,077 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,887,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$285,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,278,551 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE WORLD-CLASS THEATRE ABOUT WHAT IT MEANS TO BE ALIVE TODAY, INSPIRING CURIOSITY AND CREATIVITY, SPARKING EMPATHY AND JOY, BRINGING ALL ARIZONANS TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,501,345 | ExpenseAmt |
| Revenue | $3,680,165 | RevenueAmt |
| Desc | ATC SHARES THE POWER OF THEATRE THROUGH VARIOUS OUTREACH PROGRAMS, EDUCATIONAL OPPORTUNITIES, ACCESS INITIATIVES, AND COMMUNITY EVENTS. ATC FOCUSES ON TRAINING ARTISTS, AUDIENCES, AND COMMUNITY MEMBERS ABOUT THE CREATIVE POWER OF THEATRE REACHING FAR BEYOND THE METROPOLITAN AREAS OF TUCSON AND PHOENIX, ENRICHING THE THEATRE LEARNING EXPERIENCE FOR ALL. EACH SEASON ATC PRODUCES AND PRESENTS SIX MAINSTAGE THEATRE PRODUCTIONS RANGING FROM REIMAGINED CLASSICS TO CONTEMPORARY PLAYS, ORIGINAL WORKS, AND INNOVATIVE MUSICALS, REACHING MORE THAN 130,000 PEOPLE EACH YEAR THROUGH PERFORMANCES, STUDENT MATINEES, AND COMMUNITY EVENTS IN BOTH THE TUCSON AND PHOENIX METROPOLITAN COMMUNITIES. OUR SIX VIRTUOSIC MAINSTAGE PRODUCTIONS ARE PRODUCED ANNUALLY WITH NATIONALLY AND LOCALLY RECOGNIZED THEATRE ARTISTS THAT KEEP ARIZONA CURRENT AND PART OF THE NATIONAL AND REGIONAL THEATRE INDUSTRY. UNLIKE ANY OTHER LORT (LEAGUE OF RESIDENT THEATRES) PROFESSIONAL THEATRE IN THE COUNTRY, ATC OPERATES IN TWO MAJOR ARIZONA CITIES. ATC'S ARTISTIC DIRECTOR, SEAN DANIELS, LEADS OUR ARTISTIC VISION AND IS PASSIONATE ABOUT CREATING WORK THAT REFLECTS THE COMMUNITY IN WHICH WE LIVE AS A VEHICLE TO TELL IMPACTFUL STORIES WHILE STRENGTHENING ATC'S CRUCIAL ROLE IN THE CULTURAL ECOLOGY OF OUR REGION. LAST SEASON OVER 39,000 SUBSCRIBER TICKETS WERE SOLD, WITH AN ADDITIONAL 30,000 INDIVIDUAL TICKETS PURCHASED THROUGHOUT THE SEASON.OUR ARTISTIC DEPARTMENT'S NEW WORKS PROGRAM IS ALSO A PART OF OUR OVERALL DIRECTION TO BECOME A NATIONAL THEATRICAL LEADER BY FOSTERING KEY VOICES OF PLAYWRIGHTS FROM ACROSS ARIZONA AND THE COUNTRY. WE PROVIDE PLAYWRIGHTS AND THEATER MAKERS, BOTH LOCALLY AND INTERNATIONALLY, A PLATFORM TO DEVELOP THEIR WORK. THROUGH WORKSHOPS AND READINGS, WE GIVE ARTISTS A PLACE TO INCUBATE AND LAUNCH PRODUCTIONS, BOTH AT ATC AND BEYOND. DEVELOPING NEW PLAYS THAT PREMIERE ON ATC'S STAGES AND THEN ENTER THE AMERICAN CANON IS ONE OF OUR KEY STRATEGIES; CREATING SHOWS THAT EVENTUALLY OPEN ON OUR STAGES IN ARIZONA, AND THEN TRAVEL ONTO NEW YORK AND OTHER LOCATIONS ACROSS THE COUNTRY. IN OUR 2021-2022 SEASON, WE HELD 10 NEW PLAY DEVELOPMENT READINGS AND WORKSHOPS.ADDITIONALLY, ATC'S NATIONAL LATINE PLAYWRIGHTS AWARD, ESTABLISHED IN 1995, IS UNIQUE IN BOTH ITS LONGEVITY AND PRESCIENCE. THE AWARD SUPPORTS UNDER-REPRESENTED WRITERS THROUGHOUT THE UNITED STATES, ITS TERRITORIES, AND MEXICO, PLAYING AN ACTIVE ROLE IN ADVANCING THE WORK OF MANY OF TODAY'S MOST CELEBRATED LATINE WRITERS. ATC'S LONG HISTORY OF RECOGNIZING LATINE VOICES ECHOES ITS EMBRACE OF NEW WORK THAT DOES NOT NEATLY COMPORT TO GENRE, FORM, OR SUBJECT. SINCE ITS INCEPTION, 92% OF THE AWARD RECIPIENTS HAVE GONE ON TO PRODUCE THEIR WORK ACROSS THE U.S. AND WORLDWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $92,467 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | ATC'S EDUCATION PROGRAMS SERVE MORE THAN 4,500 STUDENTS PER YEAR THROUGH OUR STUDENT MATINEE PERFORMANCES, ANNUAL SUMMER ON STAGE STUDENT-LED PRODUCTION, AND THROUGH OUR ARTIST IN RESIDENCE PROGRAM. THIS TOTALS MORE THAN 20,000 HOURS OF THEATRE EDUCATION LEARNING HOURS FOR STUDENTS PER YEAR, WITH 70 TITLE I SCHOOLS PARTICIPATING IN THESE PROGRAMS. THESE EDUCATIONAL OPPORTUNITIES ALSO INCORPORATE PRE-PERFORMANCE CLASSROOM VISITS, POST-SHOW DISCUSSIONS, AND ON-DEMAND CLASSROOM VIEWING. THESE ROBUST PROGRAMS HELP STUDENTS UNLEASH THEIR INNER STORYTELLER, ALLOWING YOUNG ARTISTS THE OPPORTUNITY TO CREATE THEIR OWN PROJECTS AND HONE THEIR CRAFT, FROM PERFORMANCE TO DESIGN AND TECHNICAL THEATRE MAKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,100 | ExpenseAmt |
| Desc | ATC'S COMMUNITY ENGAGEMENT ACTIVITIES ENCOMPASS VALUABLE PARTNERSHIPS WITH OVER 50 COMMUNITY ORGANIZATIONS, LOCAL BUSINESSES, AND OTHER NON-PROFITS THAT ALIGN WITH OUR CORE VALUES, MISSION, AND SPECIFIC WORKS ON OUR STAGES. THESE MUTUALLY BENEFICIAL PARTNERSHIPS HELP TO PROMOTE AND ENGAGE STAKEHOLDERS TO INCREASE BRAND AWARENESS, FOSTER CONVERSATIONS, AND THOUGHTFULLY SUPPORT THE COMMUNITIES IN WHICH WE WORK AND LIVE THROUGH TRADE AGREEMENTS, EDUCATIONAL ROUND TABLE DISCUSSIONS, JOINT FUNDRAISERS, AND THROUGH IN-KIND DONATIONS. WE CONTINUE TO STRIVE TO REACH COMMUNITIES THAT ARE UNDERSERVED AND HAVE LITTLE TO NO ACCESS TO THEATRE THROUGH THESE UNIQUE PARTNERSHIPS AND INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,638,912 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 178 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK KOCHMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029260620 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1631 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SEAN DANIELS | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | Yes (X) | $161,873 | $0 | $14,951 |
| GERALDINE WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $171,029 | $0 | $7,596 |
| PHIL COWEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA EVENCHIK-BRAV | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANIE FLATT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARY JO GHORY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF GULDNER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN HEITZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY JACKSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN JORGENSEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM JAMES MICHAEL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'CONNOR | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN PETERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SHERWOOD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA STUTMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHAR AUGENSTEIN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT ENGELS | ||||||
| CHAIR-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORA HANNAH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAY OLIVER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KOCHMAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $38,394 | $0 | $1,826 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $371,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,373 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WALNUT STREET SUITE 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $126,118 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $308,738 | FundraisingAmt |
| Government Grants | $2,769,585 | GovernmentGrantsAmt |
| All Other Contributions | $3,319,206 | AllOtherContributionsAmt |
| Noncash Contributions | $133,487 | NoncashContributionsAmt |
| Total Contributions | $6,397,529 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $3,562,711 | $3,562,711 |
| FACILITY RENTALS | 711110 | $103,292 | $103,292 |
| OTHER | 711110 | $14,162 | $14,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,680,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046 | TotalRevenueColumnAmt |
| Exclusion | $1,046 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164 | TotalRevenueColumnAmt |
| Exclusion | $164 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$250 | TotalRevenueColumnAmt |
| Exclusion | -$250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $308,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $106,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,147 | TotalRevenueColumnAmt |
| Exclusion | -$77,147 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,001,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,680,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$76,187 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,921 | TotalAmt |
| Program Services | $168,925 | ProgramServicesAmt |
| Management And General | $272,969 | ManagementAndGeneralAmt |
| Fundraising | $50,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,155 | TotalAmt |
| Program Services | $1,793,653 | ProgramServicesAmt |
| Management And General | $112,162 | ManagementAndGeneralAmt |
| Fundraising | $178,340 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,536 | TotalAmt |
| Program Services | $104,536 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,739 | TotalAmt |
| Program Services | $272,841 | ProgramServicesAmt |
| Management And General | $30,294 | ManagementAndGeneralAmt |
| Fundraising | $18,604 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,703 | TotalAmt |
| Program Services | $208,074 | ProgramServicesAmt |
| Management And General | $34,747 | ManagementAndGeneralAmt |
| Fundraising | $21,882 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,538 | TotalAmt |
| Management And General | $19,538 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300 | TotalAmt |
| Management And General | $3,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,430 | TotalAmt |
| Management And General | $153,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,316 | TotalAmt |
| Program Services | $246,474 | ProgramServicesAmt |
| Management And General | $77,340 | ManagementAndGeneralAmt |
| Fundraising | $97,502 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,391 | TotalAmt |
| Program Services | $329,268 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
| Fundraising | $4,930 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,413 | TotalAmt |
| Program Services | $111,188 | ProgramServicesAmt |
| Management And General | $30,295 | ManagementAndGeneralAmt |
| Fundraising | $4,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,529 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
| Management And General | $93,155 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,002 | TotalAmt |
| Program Services | $228,002 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,646 | TotalAmt |
| Program Services | $724,827 | ProgramServicesAmt |
| Management And General | $130,789 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,575 | TotalAmt |
| Program Services | $161,914 | ProgramServicesAmt |
| Management And General | $11,680 | ManagementAndGeneralAmt |
| Fundraising | $5,981 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,612 | TotalAmt |
| Program Services | $2,320 | ProgramServicesAmt |
| Management And General | $7,454 | ManagementAndGeneralAmt |
| Fundraising | $838 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,795 | TotalAmt |
| Management And General | $89,795 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,756 | TotalAmt |
| Management And General | $42,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES AND TAXES | $203,800 | $17,898 | $172,575 | $13,327 |
| PRODUCTION EXPENSES | $197,625 | $196,877 | $169 | $579 |
| MISCELLANEOUS | $107,003 | $16,776 | $39,572 | $50,655 |
| EQUIPMENT | $73,471 | $53,965 | $17,846 | $1,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,164 | TotalAmt |
| Fundraising | $9,164 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,437,420 | TotalAmt |
| Program Services | $4,638,912 | ProgramServicesAmt |
| Management And General | $1,340,059 | ManagementAndGeneralAmt |
| Fundraising | $458,449 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,716 | BOYAmt |
| EOY | $1,305,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,630 | BOYAmt |
| EOY | $2,356,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,028 | BOYAmt |
| EOY | $682,112 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790 | BOYAmt |
| EOY | $2,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,395 | BOYAmt |
| EOY | $115,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,317,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $834,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,516 | BOYAmt |
| EOY | $483,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,748 | BOYAmt |
| EOY | $1,422 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,838 | BOYAmt |
| EOY | $82,410 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,661 | BOYAmt |
| EOY | $5,166,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,754 | BOYAmt |
| EOY | $396,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,323 | BOYAmt |
| EOY | $1,471,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,622,077 | BOYAmt |
| EOY | $1,887,453 | 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 | -$711,046 | BOYAmt |
| EOY | $2,841,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,630 | BOYAmt |
| EOY | $436,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$285,416 | BOYAmt |
| EOY | $3,278,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,661 | BOYAmt |
| EOY | $5,166,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,564,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$120 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $2,288,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,494,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,050,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,475,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,172,746 | CurrentTaxYearAmt |
| Total | $18,482,298 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,836,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,909,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,632,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680,165 | CurrentTaxYearAmt |
| Total | $17,103,911 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29,700 | CurrentTaxYearAmt |
| Total | $199,620 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,690 | CurrentTaxYearAmt |
| Total | $892,155 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,442,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,652,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,972,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,631,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,979,301 | CurrentTaxYearAmt |
| Total | $36,677,984 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,943 | CurrentTaxYearAmt |
| Total | $3,166,247 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,391,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,943 | CurrentTaxYearAmt |
| Total | $3,166,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,511,737 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211 | CurrentTaxYearAmt |
| Total | $7,508 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211 | CurrentTaxYearAmt |
| Total | $7,508 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,224,783 | CurrentTaxYearAmt |
| Total | $1,224,783 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,444,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,654,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,974,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,631,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,205,295 | CurrentTaxYearAmt |
| Total | $37,910,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,630 | BeginningYearBalanceAmt |
| End Year Balance | $106,630 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,630 | BeginningYearBalanceAmt |
| End Year Balance | $106,630 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,800 | BeginningYearBalanceAmt |
| Contributions | $50,830 | ContributionsAmt |
| End Year Balance | $106,630 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,800 | BeginningYearBalanceAmt |
| End Year Balance | $55,800 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,800 | BeginningYearBalanceAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $55,800 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,660 | OtherCostOrOtherBasisAmt |
| Book Value | $4,660 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $325,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,683 | DepreciationAmt |
| Book Value | $208,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $683,570 | DepreciationAmt |
| Book Value | $269,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,426 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $483,127 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $18,712 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,712 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,870,053 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$120 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $186,554 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $682,112 | OtherRevenueAmt |
| Revenue Not Reported | $868,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,001,507 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,001,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,306,086 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,554 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $186,554 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,119,532 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$682,112 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$682,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,437,420 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE THEATRE'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED FUNDS AND, AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS THAT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | FINANCIAL STATEMENT ASC 740 FOOTNOTE: THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS. THE THEATRE IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE THEATRE'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE THEATRE MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT 682,112. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EMPLOYEE RETENTION CREDIT -682,112. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $338,438 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,546 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,251 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,450 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $338,438 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $308,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,546 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,251 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $106,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$77,147 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERALDINE WRIGHT | ||||||||||||||
| EXECUTIVE DIRECTOR | $171,029 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,596 | $0 | $178,625 | $0 | $0 | $0 |
| SEAN DANIELS | ||||||||||||||
| ARTISTIC DIRECTOR | $161,873 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,951 | $0 | $176,824 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONIKA DUERR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF OFFICER/ARTISTIC DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $15,740 | TransactionAmt |
| Transaction | PAYROLL AND CONTRACTOR FOR ACTING SERVICES PROVIDED | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WEBSITE | 1 | $120,525 | FMV |
| Yes (X) | MEETING EXP. | 6 | $12,962 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE. AFTER THE FORM IS APPROVED BY THE COMMITTEE, A COPY IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO EVERY TRUSTEE, STAFF MEMBER AND VOLUNTEER OF THE ORGANIZATION AND ANY COMMITTEE OF THE BOARD OF TRUSTEES WITH POWER AND AUTHORITY TO INFLUENCE, CARRY OUT OR DIRECT THE CARRYING OUT OF ANY BOARD OF TRUSTEE ACTION. THE POLICY IS ALSO APPLICABLE WHEN THERE IS PARTICIPATION IN ANY MATTER IN WHICH A MEMBER OF THE IMMEDIATE FAMILY, CLOSE PERSONAL FRIEND, BUSINESS PARTNER OR CLIENT OF A TRUSTEE, STAFF MEMBER OR VOLUNTEER HAS AN OPPORTUNITY FOR PERSONAL GAIN, FINANCIAL BENEFIT OR ADVANCEMENT OF A PROPRIETARY INTEREST. TRUSTEES, STAFF MEMBERS AND VOLUNTEERS OF THE ORGANIZATION HAVE AN ONGOING RESPONSIBILITY TO MONITOR FOR CONFLICTS. A PERSON WITH A CONFLICT OF INTEREST MUST 1) ANNOUNCE THAT THEY WILL NOT PARTICIPATE IN THE DISCUSSION ON THE MATTER AND WILL NOT VOTE; 2) STATE GENERALLY THE NATURE OF THEIR INTEREST; 3) LEAVE THE ROOM WHILE THE MATTER IS BEING DISCUSSED; 4) REFRAIN FROM VOTING OR SOLICITING FAVORABLE VOTES ON THE MATTER AND 5) REQUEST THAT THE RECORDS OF THE MEETING REFLECT ACCURATELY THE STATEMENTS AND ACTIONS REGARDING THE MATTER. IF A TRUSTEE, STAFF PERSON OR VOLUNTEER HAS REASONABLE CAUSE TO BELIEVE THAT A TRUSTEE, STAFF PERSON OR VOLUNTEER HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, SUCH ALLEGED FAILURE SHOULD BE REPORTED TO THE BOARD CHAIR AND PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | ARIZONA THEATRE COMPANY (ATC) DETERMINES COMPENSATION BY COMPARISONS TO SIMILAR POSITIONS IN SIMILAR INDUSTRIES, INCLUDING EXECUTIVE LEVEL. ALSO TAKEN INTO CONSIDERATION ARE SUCH FACTORS AS TIME IN POSITION, EXPERTISE, EXPECTATIONS, OTHER FACTORS. COMPENSATION MAY BE DETERMINED BY MANAGEMENT AND/OR THE BOARD OF TRUSTEES, DEPENDING ON THE POSITION. COMPENSATION FOR MANAGING DIRECTOR AND ARTISTIC DIRECTOR ARE DICTATED BY CONTRACT, ALL OTHER EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY MANAGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST AND ALSO ONLINE AT WWW.GUIDESTAR.ORG. |