RUTH ECKERD HALL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RUTH ECKERD HALL INC (EIN 59-1803628)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-04-23
- IRS object ID
- 202141139349301409
- Schema version
- 2019v5.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-23T13:28:19-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DR SUITE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337625539 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591803628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH ECKERD HALL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUTH | BusinessNameControlTxt |
| Phone | 7277917060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MCMULLEN BOOTH ROAD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH PROUT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7277122762 | PhoneNum |
| Signature | 2021-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DUNHAM | PreparerPersonNm |
| PTIN | P00100222 | PTIN |
| Phone | 7275721400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN CROCKETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MCMULLEN BOOTH ROAD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,104,343 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RUTHECKERDHALL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $105,244 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$127,876 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,715,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,021,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,407,629 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,720,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $374,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,900,673 | PYOtherRevenueAmt |
| CY Other Revenue | $1,416,402 | CYOtherRevenueAmt |
| PY Total Revenue | $31,398,344 | PYTotalRevenueAmt |
| CY Total Revenue | $16,582,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,465,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,728,873 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,493,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,142,088 | PYOtherExpensesAmt |
| CY Other Expenses | $12,088,973 | CYOtherExpensesAmt |
| PY Total Expenses | $25,650,678 | PYTotalExpensesAmt |
| CY Total Expenses | $17,847,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,747,666 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,265,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,106,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,262,542 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,607,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,430,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,499,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,832,183 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANGING LIVES THROUGH PERFORMING ARTS.(CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,916,430 | ExpenseAmt |
| Revenue | $9,274,641 | RevenueAmt |
| Desc | PROGRAMMING: PROGRAMMING HAS INCLUDED NATIONALLY AND INTERNATIONALLY ACCLAIMED DANCE COMPANIES, MAJOR SYMPHONY ORCHESTRAS, RENOWNED AND EMERGING CLASSICAL SOLOISTS, CHAMBER ENSEMBLES, BROADWAY TOUR COMPANIES, AND NATIONALLY RECOGNIZED POP, ROCK AND JAZZ ARTISTS. SINCE ITS 1983 OPENING, RUTH ECKERD HALL HAS ESTABLISHED ITSELF AS AN INDUSTRY LEADER IN THE UNITED STATES AND HAS CONSISTENTLY BROUGHT NATIONALLY AND INTERNATIONALLY RENOWNED ARTISTS AND ARTISTIC COMPANIES TO THE TAMPA BAY AREA. (CONTINUED ON SCHEDULE O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,575 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $194,088 | RevenueAmt |
| Desc | THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS ("THE SCHOOL") WAS ESTABLISHED ON THE RUTH ECKERD HALL CAMPUS IN 2003 AND IS AN INTEGRAL PART OF RUTH ECKERD HALL, INC. ITS STATED PURPOSE IS TO PROVIDE LIFELONG LEARNING OPPORTUNITIES WHICH PROVIDE ACCESSIBILITY TO AND EXPLORATION, DISCOVERY AND MASTERY OF THE ARTS. THE COMPREHENSIVE EDUCATION PROGRAMS SERVE THE NEEDS OF YOUTH, BOTH SCHOOL-BASED AND NON-SCHOOL-BASED, THOSE OF CHALLENGED STUDENTS AND THE ELDERLY. (CONTINUED ON SCHEDULE O) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,521,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 256 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 388 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH PROUT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7277122762 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MCMULLEN BOOTH RD | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROSSI | |||||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | Yes (X) | $233,589 | $0 | $33,086 | ||||
| ZEV BUFFMAN | |||||||||
| FORMER PRESIDENT & CEO | 0.00 | $256,463 | $0 | $0 | Yes (X) | ||||
| SUSAN CROCKETT | |||||||||
| PRESIDENT & CEO | 40.00 | $223,757 | $0 | $15,938 | Yes (X) | ||||
| LORI A GLOVER | |||||||||
| CFO (10/1/19-1/3/20) | 40.00 | $123,796 | $0 | $28,562 | Yes (X) | ||||
| MEGAN BRENNAN | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $106,849 | $0 | $13,300 | Yes (X) | ||||
| SHARON REID-KANE | |||||||||
| EDUCATION & OUTREACH OFFICER | 40.00 | $103,634 | $0 | $4,550 | Yes (X) | ||||
| SUZANNE DELANEY | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $104,662 | $0 | $3,136 | Yes (X) | ||||
| SARAH PROUT | |||||||||
| CFO (11/11/19-PRESENT) | 40.00 | $13,272 | $0 | $605 | Yes (X) | ||||
| MICHAEL BOLLENBACK | |||||||||
| CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| RAY BOUCHARD | |||||||||
| VICE CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| WILLIAM SELVIDGE | |||||||||
| TREASURER (1/1/20-PRESENT) | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| DEBORAH WHITE | |||||||||
| SECRETARY (3/25/20-PRESENT) | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| BARRY ALPERT | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ADAM ABELSON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN AUNGST JR | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHIL BEAUCHAMP | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GLENN BERGOFFEN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| EARLE COOPER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TERRY DEEB | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| ELIZABETH ENGLAND | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS FREE | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CESAR LARA | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LAURA MAIOCCO | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT MCLAREN | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES RIGGS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN SIMMONS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GLENN WATERS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TRACY WEST | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| FRANK HIBBARD | |||||||||
| CHAIR (10/1/19-3/25/20) | 4.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARCUS GREENE | |||||||||
| TREASURER (10/1/19-1/1/20) | 3.00 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES CONLIN | |||||||||
| DIRECTOR (10/1/19-10/23/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOYCE COTTON | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEN HAMILTON | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JOAN KLINE | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RANDY LOOS | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEVE SIKA | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS WRIGHT | |||||||||
| DIRECTOR (10/1/19-1/1/20) | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,166,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,177 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE CONTRACTORS INC | |||||
| 620 DREW ST | CLEARWATER | FL | 33755 | GENERAL CONTRACTOR | $6,064,541 |
| AEG LIVE SE LLC | |||||
| 1800 AUSTRALIAN AVE S STE 201 | WEST PALM BEACH | FL | 33409 | PROMOTER/AGENCY | $649,110 |
| DR DESIGN GROUP LLC | |||||
| 1445 COURT ST | CLEARWATER | FL | 33756 | GENERAL CONTRACTOR | $463,888 |
| GRAYBAR | |||||
| PO BOX 403062 | ATLANTA | GA | 30384 | GENERAL CONTRACTOR | $390,350 |
| AEG PRESENTS LLC | |||||
| 425 W 11TH ST STE 300 | LOS ANGELES | CA | 90015 | PROMOTER/AGENCY | $382,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $996,745 | MembershipDuesAmt |
| Fundraising | $398,264 | FundraisingAmt |
| Government Grants | $2,199,338 | GovernmentGrantsAmt |
| All Other Contributions | $1,427,183 | AllOtherContributionsAmt |
| Noncash Contributions | $43,508 | NoncashContributionsAmt |
| Total Contributions | $5,021,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS AND RENTALS | 711190 | $8,015,183 | $8,015,183 | |
| TICKETING SERVICE FEE | 711300 | $1,091,912 | $1,091,912 | |
| PARKING / GROUNDS FEES | 561000 | $252,213 | $252,213 | |
| TUITION AND REGISTRATION | 611600 | $194,088 | $194,088 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,720,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,083 | TotalRevenueColumnAmt |
| Exclusion | $236,083 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $501,869 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $132,448 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $369,421 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369,421 | TotalRevenueColumnAmt |
| Exclusion | $369,421 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,589 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $190,589 | SecuritiesAmt |
| Other | -$3,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,459 | TotalRevenueColumnAmt |
| Exclusion | $187,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,264 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,986 | TotalRevenueColumnAmt |
| Exclusion | -$108,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,225,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $211,238 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,014,757 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $105,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $909,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE SETTLEMENT | 900099 | $114,999 | $114,999 |
| COVID TESTING SITE | 900099 | $17,162 | $17,162 |
| REBATES | 900099 | $8,844 | $8,844 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205 | TotalRevenueColumnAmt |
| Exclusion | $205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $141,210 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,582,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,468,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,244 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,986,913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,251 | TotalAmt |
| Program Services | $252,358 | ProgramServicesAmt |
| Management And General | $435,893 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075,846 | TotalAmt |
| Program Services | $3,489,900 | ProgramServicesAmt |
| Management And General | $161,963 | ManagementAndGeneralAmt |
| Fundraising | $423,983 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,457 | TotalAmt |
| Program Services | $12,126 | ProgramServicesAmt |
| Management And General | $11,924 | ManagementAndGeneralAmt |
| Fundraising | $4,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,432 | TotalAmt |
| Program Services | $404,520 | ProgramServicesAmt |
| Management And General | $57,532 | ManagementAndGeneralAmt |
| Fundraising | $55,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,887 | TotalAmt |
| Program Services | $325,014 | ProgramServicesAmt |
| Management And General | $61,253 | ManagementAndGeneralAmt |
| Fundraising | $32,620 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,732 | TotalAmt |
| Program Services | $9,093 | ProgramServicesAmt |
| Management And General | $11,366 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,350 | TotalAmt |
| Program Services | $20,940 | ProgramServicesAmt |
| Management And General | $26,175 | ManagementAndGeneralAmt |
| Fundraising | $5,235 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705 | TotalAmt |
| Program Services | $5,082 | ProgramServicesAmt |
| Management And General | $6,353 | ManagementAndGeneralAmt |
| Fundraising | $1,270 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,435 | TotalAmt |
| Management And General | $61,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,384,578 | TotalAmt |
| Program Services | $5,953,292 | ProgramServicesAmt |
| Management And General | $25,975 | ManagementAndGeneralAmt |
| Fundraising | $405,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,107 | TotalAmt |
| Program Services | $729,611 | ProgramServicesAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
| Fundraising | $50,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,248 | TotalAmt |
| Program Services | $523,930 | ProgramServicesAmt |
| Management And General | $64,960 | ManagementAndGeneralAmt |
| Fundraising | $60,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,062 | TotalAmt |
| Program Services | $135,288 | ProgramServicesAmt |
| Management And General | $141,741 | ManagementAndGeneralAmt |
| Fundraising | $35,033 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,596 | TotalAmt |
| Program Services | $134,491 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,386 | TotalAmt |
| Program Services | $511,471 | ProgramServicesAmt |
| Management And General | $59,951 | ManagementAndGeneralAmt |
| Fundraising | $59,964 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,893 | TotalAmt |
| Program Services | $56,367 | ProgramServicesAmt |
| Management And General | $1,424 | ManagementAndGeneralAmt |
| Fundraising | $6,102 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,422 | TotalAmt |
| Program Services | $1,413 | ProgramServicesAmt |
| Management And General | $942 | ManagementAndGeneralAmt |
| Fundraising | $7,067 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,424 | TotalAmt |
| Program Services | $86,970 | ProgramServicesAmt |
| Management And General | $108,712 | ManagementAndGeneralAmt |
| Fundraising | $21,742 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,999 | TotalAmt |
| Program Services | $1,497,164 | ProgramServicesAmt |
| Management And General | $296,529 | ManagementAndGeneralAmt |
| Fundraising | $80,306 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,823 | TotalAmt |
| Program Services | $193,673 | ProgramServicesAmt |
| Management And General | $235,239 | ManagementAndGeneralAmt |
| Fundraising | $46,911 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CATERING | $135,119 | $129,521 | $5,598 | |
| SPECIAL EVENTS | $109,991 | $1,336 | $108,655 | |
| DONOR RECOGNITION | $48,360 | $2,928 | $45,045 | $387 |
| SPONSOR TICKET PACKAGES | $24,034 | $1,594 | $20,660 | $1,780 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,709 | TotalAmt |
| Program Services | $12,923 | ProgramServicesAmt |
| Management And General | $56,630 | ManagementAndGeneralAmt |
| Fundraising | $15,156 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,847,846 | TotalAmt |
| Program Services | $14,521,005 | ProgramServicesAmt |
| Management And General | $1,832,878 | ManagementAndGeneralAmt |
| Fundraising | $1,493,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,723 | BOYAmt |
| EOY | $3,704,331 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,354,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,055,234 | BOYAmt |
| EOY | $3,298,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,472 | BOYAmt |
| EOY | $36,092 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,360 | BOYAmt |
| EOY | $91,456 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,732 | BOYAmt |
| EOY | $431,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,081,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,684,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,153,693 | BOYAmt |
| EOY | $33,397,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,730,821 | BOYAmt |
| EOY | $7,264,927 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,153 | BOYAmt |
| EOY | $132,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,160 | BOYAmt |
| EOY | $2,551,804 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,106,348 | BOYAmt |
| EOY | $52,262,542 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,595 | BOYAmt |
| EOY | $426,206 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,102,318 | BOYAmt |
| EOY | $4,396,588 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,977 | BOYAmt |
| EOY | $35,915 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,275 | BOYAmt |
| EOY | $7,477,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,028 | BOYAmt |
| EOY | $93,668 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,607,193 | BOYAmt |
| EOY | $12,430,359 | 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 | $29,958,355 | BOYAmt |
| EOY | $30,801,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,540,800 | BOYAmt |
| EOY | $9,031,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,499,155 | BOYAmt |
| EOY | $39,832,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,106,348 | BOYAmt |
| EOY | $52,262,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,265,430 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $552,315 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$760 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $46,903 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,658,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,353,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,791,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,715,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,530 | CurrentTaxYearAmt |
| Total | $38,540,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,658,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,353,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,791,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,715,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,021,530 | CurrentTaxYearAmt |
| Total | $38,540,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,323,448 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,217,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $792,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,243,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,952 | CurrentTaxYearAmt |
| Total | $3,076,578 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $338,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,244 | CurrentTaxYearAmt |
| Total | $671,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,288,784 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $88,923,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,705 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,705 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,835,141 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,847,846 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $30,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $30,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,000 | CurrentYearMinus1Amt |
| Current Year | $12,705 | CurrentYearAmt |
| Total | $102,705 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $305,035 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,021,282 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $544,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,565,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,520,634 | BeginningYearBalanceAmt |
| Contributions | $98,000 | ContributionsAmt |
| Investment Earnings Or Losses | $418,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,953 | OtherExpendituresAmt |
| End Year Balance | $8,021,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,794,831 | BeginningYearBalanceAmt |
| Contributions | $519,807 | ContributionsAmt |
| Investment Earnings Or Losses | $405,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,051 | OtherExpendituresAmt |
| End Year Balance | $7,520,634 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,322,243 | BeginningYearBalanceAmt |
| Contributions | $280,461 | ContributionsAmt |
| Investment Earnings Or Losses | $367,654 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $175,527 | OtherExpendituresAmt |
| End Year Balance | $6,794,831 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,746,636 | BeginningYearBalanceAmt |
| Contributions | $428,260 | ContributionsAmt |
| Investment Earnings Or Losses | $315,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,975 | OtherExpendituresAmt |
| End Year Balance | $6,322,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33280 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14910 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,500 | OtherCostOrOtherBasisAmt |
| Book Value | $37,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,602,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $986,960 | DepreciationAmt |
| Book Value | $2,615,432 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,450,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,969,493 | DepreciationAmt |
| Book Value | $28,481,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,700,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,522,269 | DepreciationAmt |
| Book Value | $1,178,489 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $305,035 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $985,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,656 | DepreciationAmt |
| Book Value | $1,084,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,397,068 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIABILITY UNDER INTEREST RATE SWAP AGREEMENT | Desc |
| Amt | $93,668 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,668 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,759,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $552,315 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $81,770 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $518,797 | OtherRevenueAmt |
| Revenue Not Reported | $1,152,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,606,559 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,435 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $914,422 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $975,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,582,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,609,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,530 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $519,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $602,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,006,949 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,435 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,779,462 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,840,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,847,846 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | REH COMMISSIONED ARTIST CHRISTOPHER STILL TO CREATE A COMMEMORATIVE PAINTING FOR REH'S 25TH ANNIVERSARY. THE MASTERPIECE IS CALLED "AN EVENING TO REMEMBER AND IS HANGING IN THE WEST LOBBY OF THE HALL. THE PAINTING IS A VIEW OF THE INTERIOR OF THE THEATRE WITH MANY OF THE MAJOR SUPPORTERS THAT BUILT RUTH ECKERD HALL REPRESENTED IN THE PAINTING AS WELL AS RUTH ECKERD HALL'S ORIGINAL LOGO. IT PROVIDES A SIGNIFICANT VISUAL ENHANCEMENT TO THE FACILITY FOR THOSE ENTERING THE WEST LOBBY. |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS ASSETS IN ESCROW FOR CERTAIN CHARITABLE TRUST AGREEMENTS THAT ARE PAYABLE TO THE CONTRIBUTOR UNDER CERTAIN TERMS AND CONDITIONS. THE ORGANIZATION OTHERWISE RETAINS UNRESTRICTED TITLE TO THE FUNDS FROM THE TRUST. THOSE FUNDS ARE NOT PAYABLE TO ANY OTHER PARTY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATE PROGRAMMING ACTIVITIES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS. THE ORGANIZATION IS A BENEFICIARY OF AN EXTERNALLY CONTROLLED TRUST ENDOWMENT TO BE HELD IN PERPETUITY. INCOME FROM THIS FUND SHALL BE DISTRIBUTED ANNUALLY UNDER THE TERMS OF THE AGREEMENT AND IS TO BE USED FOR CULTURAL, MUSICAL AND ENTERTAINMENT PURPOSES. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ASC TOPIC 740, INCOME TAXES. A COMPONENT OF THIS TOPIC PRESCRIBES A RECOGNITION AND MEASUREMENT STANDARD FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, WHEN APPLICABLE. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2016 TAX YEAR ENDED SEPTEMBER 30, 2017, AND ALL SUBSEQUENT TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE 175,111. COGS EXPENSES NET WITH REVENUE 211,238. RENTAL EXPENSES NET WITH REVENUE 132,448. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET INVESTMENT RETURN 917,552. LOSS ON DISPOSAL OF EQUIPMENT -3,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE 175,111. WRITE OFF OF UNCOLLECTIBLE PLEDGES 976. COGS EXPENSES NET WITH REVENUE 211,238. RENTAL EXPENSES NET WITH REVENUE 132,448. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE SEPARATELY STATED IN AUDIT REPORT 217,424. LOAN FEE AMORTIZATION SEPARATELY STATED IN AUDIT REPORT 22,375. AMORTIZATION OF INTANGIBLE ASSETS SEPARATELY STATED IN AUDIT REPORT 21,706. DEPRECIATION SEPARATELY STATED IN AUDIT REPORT 1,517,957. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRAND REOPENING | Event1Nm |
| Gross Receipts Event1 | $464,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,264 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,125 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $39,581 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $52,792 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,739 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $464,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,264 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,125 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,581 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $52,792 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $82,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,112 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,987 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| DARE TO DREAM SCHOLARSHIP | 13 | $11,250 | $0 | N/A | N/A |
| PRIVATE LESSON SCHOLARSHIPS | 22 | $18,750 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH SCHOLARSHIP IS MONITORED AND TRACKED THROUGH PERIODIC REPORTS AND FUNDING SOURCE VIA PERSONAL NOTES, LETTERS, PHOTOS OF EACH RECIPIENT, AND ANNUAL REPORTS. |
| PART III, COLUMN (A) - TYPE OF GRANT OR ASSISTANCE: | DARE TO DREAM: THIS SCHOLARSHIP IS AWARDED TO JUNIOR AND SENIOR HIGH SCHOOL STUDENTS WHO ARE CURRENTLY ENROLLED IN THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS FOR THE PURPOSE OF PROVIDING ASSISTANCE IN FURTHURING ARTS EDUCATION TO PROMISING STUDENTS INVOLVED IN THE PERFORMING ARTS. PRIVATE LESSON SCHOLARSHIPS INCLUDE THE FOLLOWING: ROBERT AND LESLIE FREEDMAN PRIVATE LESSONS SCHOLARSHIP: THIS IS A MIXED TALENT/NEED BASED SCHOLARSHIP AWARDED TO PERSONS WHO WISH TO STUDY AT THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS IN THE AREA OF PRIVATE INSTRUCTION. JOHNNY MAESTRO VOCAL SCHOLARSHIP: THIS IS A MIXED TALENT/NEED BASED SCHOLARSHIP AWARDED TO PERSONS WHO WISH TO STUDY AT THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS IN THE AREA OF PRIVATE INSTRUCTION AND/OR CLASSES IN VOICE. LANDON KORABEK SCHOLARSHIP: THIS IS A MIXED TALENT/NEED BASED SCHOLARSHIP AWARDED TO PERSONS WHO WISH TO STUDY AT THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS IN THE AREA OF PRIVATE INSTRUCTION AND/OR CLASSES. FRED TRAVALINA SCHOLARSHIP: THIS SCHOLARSHIP IS AWARDED TO PERSONS WHO ARE IN THE MILITARY OR WHO HAVE SERVED IN THE MILITARY WHO WISH TO STUDY AT THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS IN THE AREA OF PRIVATE INSTRUCTION AND/OR CLASSES. THE USHER FUND: THIS SCHOLARSHIP IS AWARDED TO PERSONS IN THE TAMPA BAY AREA WHO WISH TO STUDY AT THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE IN THE AREA OF PRIVATE INSTRUCTION. THE GOAL IS TO STRENGTHEN AND LEVEL THE PLAYING FIELD FOR STUDENTS IN MARGINALIZED SITUATIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT ROSSI | ||||||||||||||
| CHIEF PROGRAMMING OFFICER | $229,331 | $0 | $4,000 | $0 | $258 | $0 | $11,000 | $0 | $22,086 | $0 | $266,675 | $0 | $0 | $0 |
| ZEV BUFFMAN | ||||||||||||||
| FORMER PRESIDENT & CEO | $181,320 | $0 | $0 | $0 | $75,143 | $0 | $0 | $0 | $0 | $0 | $256,463 | $0 | $0 | $0 |
| SUSAN CROCKETT | ||||||||||||||
| PRESIDENT & CEO | $219,499 | $0 | $4,000 | $0 | $258 | $0 | $7,770 | $0 | $8,168 | $0 | $239,695 | $0 | $0 | $0 |
| LORI A GLOVER | ||||||||||||||
| CFO (10/1/19-1/3/20) | $119,706 | $0 | $4,000 | $0 | $90 | $0 | $7,921 | $0 | $20,641 | $0 | $152,358 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | 10% OF THE NET OPERATING SURPLUS IS AWARDED TO FULL-TIME EMPLOYEES, EXCLUDING THE CEO AND EMPLOYEES WHO HAVE NOT BEEN WITH THE ORGANIZATION FOR 6-MONTHS OR MORE AT YEAR-END. NET OPERATING SURPLUS IS CALCUATED AS THE NET SURPLUS EXCLUDING CAPITAL CAMPAIGN, ENDOWMENT, AND SWAP GAINS/LOSSES, AND BUILDING DEPRECIATION. THE NET OPERATING SURPLUS IS REPORTED INTERNALLY TO THE BOARD OF DIRECTORS ON A MONTHLY AND ANNUAL BASIS. THE AWARD IS PAID IN DECEMBER AFTER ALL AUDIT ADJUSTMENTS FOR THE PRIOR FISCAL YEAR HAVE BEEN POSTED. THE SURPLUS IS ALLOCATED BASED ON PERFORMANCE, DETERMINED BY A COMMITTEE COMPRISED OF SEVERAL SENIOR STAFF MEMBERS AND THE CEO. THE PERCENTAGE OF NET OPERATING SURPLUS TO BE AWARDED IS INCLUDED IN THE BUDGET PROCESS AT THE BEGINNING OF EACH FISCAL YEAR AND IS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BARRY ALPERT | |||
| DIRECTOR | $61,435 | RUTH ECKERD HALL HOLDS INVESTMENT ACCOUNTS WITH RAYMOND JAMES & ASSOCIATES, INC. BARRY ALPERT SERVES AS MANAGING DIRECTOR AND SENIOR VICE PRESIDENT AT RAYMOND JAMES & ASSOCIATES, INC. AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. THE AMOUNT DISCLOSED REPRESENTS INVESTMENT FEES PAID TO THE INVESTMENT COMPANY FOR THE FISCAL YEAR. TERMS FOR THE INVESTMENT ACCOUNTS ARE COMMENSURATE WITH ARM'S LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. THE BALANCE OF THE INVESTMENTS HELD BY RAYMOND JAMES AS OF FISCAL YEAR END IS $7,264,927. | 0 |
| FRANK HIBBARD | |||
| DIRECTOR (TERM ENDED 3/25/20) | $61,435 | RUTH ECKERD HALL HOLDS INVESTMENT ACCOUNTS WITH RAYMOND JAMES & ASSOCIATES, INC. FRANK HIBBARD SERVES AS SENIOR VICE PRESIDENT AT RAYMOND JAMES & ASSOCIATES, INC. AND WAS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL THROUGH MARCH 25, 2020. THE AMOUNT DISCLOSED REPRESENTS INVESTMENT FEES PAID TO THE INVESTMENT COMPANY FOR THE FISCAL YEAR. TERMS FOR THE INVESTMENT ACCOUNTS ARE COMMENSURATE WITH ARM'S LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. THE BALANCE OF THE INVESTMENTS HELD BY RAYMOND JAMES AS OF FISCAL YEAR END IS $7,264,927. | 0 |
| THOMAS WRIGHT | |||
| DIRECTOR (TERM ENDED 1/1/20) | $0 | BANK OF AMERICA HANDLES BANKING AND LENDING FOR RUTH ECKERD HALL AND MERRILL LYNCH IS THE ADVISOR FOR THE RUTH ECKERD HALL 403(B) PLAN. THOMAS WRIGHT SERVES AS SENIOR RESIDENT DIRECTOR FOR MERRILL LYNCH WEALTH MANAGEMENT, WHICH IS AFFILIATED WITH BANK OF AMERICA, AND WAS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL THROUGH JANUARY 1, 2020. BANK AND INVESTMENT FEES PAID ARE COMMENSURATE WITH ARM'S LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. AMOUNTS PAID TO MERRILL LYNCH THROUGH THE 403(B) PLAN ARE NOT READILY AVAILABLE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,008 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FLOWERS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | RUTH ECKERD HALL WAS ORGANIZED TO SUPPORT THE ESTABLISHMENT AND OPERATION OF A PERFORMING ARTS CENTER AND THEATER FACILITY ON PROPERTY DONATED TO THE CITY OF CLEARWATER, FLORIDA FOR THIS PURPOSE. THE FACILITY SERVES A WIDE FIVE-COUNTY AREA, COMFORTABLY SEATING 2,180 PATRONS. THE PERFORMING ARTS CENTER AND THE THEATER, NAMED RUTH ECKERD HALL AT THE RICHARD B. BAUMGARDNER CENTER FOR THE PERFORMING ARTS, OPENED ITS DOORS IN OCTOBER 1983. THE CENTER, THROUGH YEAR-ROUND PROGRAMMING, SERVES THE LOCAL AND REGIONAL COMMUNITY OF THE TAMPA BAY, FLORIDA AREA BY OFFERING A VARIETY OF ACTIVITIES THAT ARE BOTH EDUCATIONAL AND ENTERTAINING. THE THEATER FEATURES BROADWAY SHOWS, ORCHESTRAL PERFORMANCES, OPERA, DANCE, JAZZ, AND POPULAR MUSIC. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY THROUGH ITS MARCIA P. HOFFMAN SCHOOL OF THE ARTS PERFORMANCES AND PARTICIPATORY CLASSES IN MUSIC, DANCE, AND THEATER. COMMUNITY GROUPS MAY RENT THE FACILITY AT REDUCED RATES. |
| FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS: | IN A RECENT ECONOMIC AND FISCAL IMPACT ANALYSIS, RUTH ECKERD HALL'S ACTIVITIES WERE FOUND TO DELIVER AN ESTIMATED ECONOMIC IMPACT OF $86.8M IN FY15, WHICH CREATED 753 FTE JOBS AND ABOUT $3.4M IN LOCAL AND STATE GOVERNMENT REVENUE. $25.6M OF THIS IMPACT COMES FROM OUT-OF-STATE VISITORS, WHICH IS NEW REVENUE FOR FLORIDA. ON AVERAGE, EACH VISITOR SPENDS $180 ABOVE THE COST FOR A TICKET. AUDIENCES AND ARTISTS USE OVER 43,000 HOTEL ROOMS PER YEAR. RUTH ECKERD HALL HAS DEMONSTRATED EXCELLENCE IN ARTISTRY AND LEADERSHIP IN THE COMMUNITY THROUGH A 40 YEAR HISTORY OF ACHIEVEMENTS: -PRESENTED OVER 6,000 PERFORMANCES SINCE INCEPTION (WITH 161 PERFORMANCES DURING THE CURRENT FISCAL YEAR). -PRESENTED TO MORE THAN 8 MILLION PEOPLE SINCE INCEPTION (INCLUDING OVER 1.5 MILLION YOUNG PEOPLE) WITH APPROXIMATELY 138,000 PATRONS DURING THE CURRENT FISCAL YEAR. -THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE, OPENED, 2003 -NAMED "NON-PROFIT OF THE YEAR" BY THE CLEARWATER CHAMBER OF COMMERCE IN 2014 AND BY THE TAMPA BAY BUSINESS JOURNAL, 2013. -BEGAN PROGRAMMING THE HISTORIC CAPITOL THEATRE IN DOWNTOWN CLEARWATER, FL IN 2009 (SEE BELOW FOR ADDITIONAL DETAILS REGARDING THE CAPITOL THEATRE). DURING 2020, INDUSTRY TRADE PUBLICATION "POLLSTAR" RANKED RUTH ECKERD HALL*: -#1 IN TAMPA BAY AREA OF VENUES WITH 2,500 SEATS OR LESS -#4 IN FLORIDA OF VENUES WITH 2,500 SEATS OR LESS -#5 IN THE UNITED STATES WITH 2,500 SEATS OR LESS -#5 IN THE WORLD OF VENUES WITH 2,500 SEATS OR LESS -#26 VENUE OVERALL IN THE WORLD. * THESE RANKINGS ARE BASED ON GROSS TICKET SALES DURING THE PERIOD OF 11/22/19 - 11/20/20. WAS NOMINATED FOR THEATRE OF THE YEAR BY ACADEMY OF COUNTRY MUSIC (ACM) WAS NAMED THE #1 FAVORITE PERFORMING ARTS CENTER BY READERS AT TAMPA BAY NEWSPAPERS WAS NAMED THE BEST CONCERT VENUE BY TAMPA BAY MAGAZINE WAS NAMED BEST LIVE CONCERT VENUE BY VISIT ST. PETE / CLEARWATER -RUTH ECKERD HALL WAS RANKED A TOP 10 VENUE NATIONALLY DURING THE 15 YEARS OF TOP PERFORMING VENUES BY INDUSTRY TRADE MAGAZINE VENUES TODAY. -RUTH ECKERD HALL RECEIVED THE 2017 CLEARWATER REGIONAL CHAMBER JUDGES CHOICE AWARD. -SUSTAINED COMMUNITY PROGRAM PARTNERSHIPS: PINELLAS YOUTH SYMPHONY, PINELLAS COUNTY SCHOOLS AND SCHOOL BOARD, ST. PETERSBURG COLLEGE, USF - ST. PETERSBURG, CLEARWATER JAZZ HOLIDAY FOUNDATION, THE AGING WELL CENTER/THE ARC, JOHN HOPKINS ALL CHILDREN'S HOSPITAL, HOMELESS EMERGENCY PROJECT (HEP), PINELLAS OPERA LEAGUE, CLEARWATER ARTS ALLIANCE, ARTS FOR A COMPLETE EDUCATION (ACE), AND CREATIVE PINELLAS. -SUSAN CROCKETT, RUTH ECKERD HALL PRESIDENT & CEO, WAS NOMINATED FOR THE ANNUAL CLEARWATER CHAMBER OF COMMERCE ACHIEVEHERS AWARD AND POLLSTAR MAGAZINE'S ANNUAL WOMEN OF LIVE AWARD. -IN JUNE 2018, SHARON REID-KANE, CHIEF OFFICER OF EDUCATION & OUTREACH / VICE PRESIDENT OF EDUCATION & OUTREACH, RECEIVED THE PRESTIGIOUS ARTS EDUCATION PROFESSIONAL AWARD FROM THE FLORIDA ALLIANCE FOR ARTS EDUCATION. IN 2020, SHARON AND THE MARCIA P. HOFFMAN SCHOOL OF THE ARTS AT RUTH ECKERD HALL, WAS NOMINATED FOR THE 2020 TONY AWARD EXCELLENCE IN THEATRE EDUCATION AWARD. -ROBERT ROSSI, EXECUTIVE VICE PRESIDENT/ENTERTAINMENT, WAS AWARDED THE 2010 INDIVIDUAL CONTRIBUTION MOMENTUM AWARD FROM THE CLEARWATER DOWNTOWN PARTNERSHIP. IN 2015, HE WAS NOMINATED FOR EXECUTIVE OF THE YEAR FOR (IEBA) INTERNATIONAL ENTERTAINMENT BUYERS ASSOCIATION AWARDS. IN 2018, HE WAS A NOMINEE FOR CLEARWATER'S CHAMBER OF COMMERCE "MR. CLEARWATER" AWARD. -ALI TURLEY, RUTH ECKERD HALL DIRECTOR OF MARKETING, WAS NOMINATED BY INDUSTRY PUBLICATION VENUES NOW FOR THEIR ANNUAL GENERATION NEXT AWARD. |
| FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS: | THE SCHOOL IS COMPRISED OF 3 CLASSROOMS, 4 PRIVATE LESSON ROOMS, 2 REHEARSAL STUDIOS, A RECORDING STUDIO, A VISUAL ARTS/MULTI-PURPOSE STUDIO, AND A 150-SEAT THEATER, AS WELL AS OFFICE SPACE FOR SCHOOL ADMINISTRATION AND FACULTY. THE YEAR-ROUND PROGRAMMING ON SITE OFFERS EXPLORATORY AND PREPARATORY CLASSES IN ALL PERFORMING ARTS DISCIPLINES. THE SCHOOL ALSO PROVIDES ARTS EDUCATION EXPERIENCES OFF-SITE IN THE COMMUNITY. A SUMMER CAMP SERIES INCLUDES A VISUAL ARTS COMPONENT IN EACH OF ITS CLASSES. ALSO ON SITE AND AT THE CAPITOL THEATRE IS THE SCHOOL TIME SERIES WHICH PROVIDES HIGH QUALITY ARTS PERFORMANCES FOR SCHOOLS. ALTOGETHER, PROGRAMMING THROUGH THE SCHOOL REACHED 27,306 YOUTHS AND ADULTS DURING THE 2020 FISCAL YEAR. THE GRAMMY MUSEUM'S(R) ACCLAIMED MUSIC REVOLUTION PROJECT(R), AN EDUCATIONAL INITIATIVE DEVELOPED IN 2012, IS IN ITS SEVENTH YEAR AT THE SCHOOL. THE PROJECT OFFERS YOUTH AND LOCAL TALENTED YOUTH IN THE AREA THE CHANCE TO ENGAGE IN MUSICAL WORKSHOPS, SONGWRITING COURSES, MENTORING SESSIONS, THE OPPORTUNITY TO RECORD THE MATERIAL WRITTEN, AND THE OPPORTUNITY TO PERFORM BEFORE A LIVE AUDIENCE ON THE NEW HOLT FAMILY STAGE IN THE KATE TIEDEMANN AND ELLEN COTTON CABARET THEATRE. |
| GENERAL DISCLOSURE OF COVID-19 IMPACT: | IN COOPERATION WITH GLOBAL MITIGATION MEASURES TO COVID-19, OUR DOORS CLOSED ON MARCH 14, 2020. RUTH ECKERD HALL IS COMMITTED TO A SAFE, SMART, STEP-BY-STEP APPROACH TO RE-OPENING OUR FACILITIES TO GUESTS, ARTISTS, VOLUNTEERS AND STAFF. DURING THE EIGHT MONTHS OF CLOSURE, WE LOOKED TO LEADERS IN PUBLIC HEALTH, EXPLORED EMERGING TECHNOLOGIES AND IMPLEMENTED NEW PROTOCOLS TO MOVE FORWARD IN A RESPONSIBLE, MEASURED MANNER, ALWAYS MINDFUL WE HAVE BEEN ENTRUSTED WITH A TREMENDOUS ASSET, BUILT FOR AND SUPPORTED BY THIS COMMUNITY FOR ALMOST 40 YEARS. STRATEGIES IMPLEMENTED: -SANITIZED EFFECTIVELY - INVESTED IN A COMMERCIAL-GRADE ULTRAVIOLET AIR PURIFICATION SYSTEM -SCREEN THOSE COMING ON-SITE - ACQUIRED WALK-THROUGH THERMAL MONITORING SYSTEM -REDUCE CONTACT WITH: TOUCHLESS TECHNOLOGY - INVESTED IN A CONCESSION ORDERING APP MODIFIED FOOD AND BEVERAGE MITIGATED POINTS OF CONGESTION -TRAIN TEAM TO: ADOPT PROTOCOLS RESPOND TO ILLNESS AND MANAGE ISOLATION AND CONTAINMENT RISK -COMMUNICATE GUIDELINES AND MONITOR ADHERENCE -USE A PHASED APPROACH BEGINNING AT 50% WITH MODIFIED SOCIAL DISTANCING AND FACE COVERINGS -CONTINUED TO ASSESS PUBLIC HEALTH RECOMMENDATIONS, LOCAL NORMS AND COMMUNITY DEMAND AS A GUIDE TO INCREASING CAPACITY THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS EMAILED TO THE FULL BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. ANY QUESTIONS ARE DIRECTED TO THE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN STATEMENTS UNDER THE CONFLICT OF INTEREST POLICY ARE REQUIRED ANNUALLY OF EACH OFFICER AND DIRECTOR. POTENTIAL CONFLICTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE. THE PERSONS HAVING A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO AND CHIEF PROGRAMMING OFFICER/EXECUTIVE VP OF ENTERTAINMENT IS RECOMMENDED BY THE COMPENSATION AND BENEFITS COMMITTEE AND THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY CALLING (727) 791-7060, OR BY EMAILING THE REQUEST TO MAILDELIVERY@RUTHECKERDHALL.NET. PLEASE REFERENCE THE FINANCE DEPARTMENT IN ANY REQUEST. |
| FORM 990, PART IX, LINE 11G | EQUIPMENT/PRODUCTION: PROGRAM SERVICE EXPENSES 251,403. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 17,323. TOTAL EXPENSES 268,729. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 7,876. MANAGEMENT AND GENERAL EXPENSES 4,348. FUNDRAISING EXPENSES 50,096. TOTAL EXPENSES 62,320. ARTIST FEES & TEACHERS: PROGRAM SERVICE EXPENSES 4,637,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 303,900. TOTAL EXPENSES 4,941,383. PAYROLL/COBRA PROCESSING: PROGRAM SERVICE EXPENSES 17,367. MANAGEMENT AND GENERAL EXPENSES 21,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,594. SECURITY/POLICE: PROGRAM SERVICE EXPENSES 196,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,282. TOTAL EXPENSES 217,939. STAGEHANDS: PROGRAM SERVICE EXPENSES 369,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,313. TOTAL EXPENSES 382,129. CO-PROMOTOR EXPENSE: PROGRAM SERVICE EXPENSES 439,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439,464. ENHANCEMENT RELATED EXPENSES: PROGRAM SERVICE EXPENSES 4,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,055. AUCTION EXPENSE: PROGRAM SERVICE EXPENSES 8,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,422. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 20,749. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 397. TOTAL EXPENSES 21,543. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 22,519. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 25,360. WRITE OFF OF UNCOLLECTABLE PLEDGES -976. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE MEETS AT LEAST TWICE EACH YEAR TO REVIEW THE PROCESS BEFORE THE AUDIT COMMENCES AND AGAIN TO REVIEW/APPROVE THE AUDITED FINANCIAL STATEMENT UPON COMPLETION. THE COMMITTEE RECOMMENDS APPROVAL OF THE AUDITED FINANCIAL STATEMENTS TO THE FULL BOARD AFTER REVIEW. THE BOARD REVIEWS AND RATIFIES THE AUDIT REPORT. THE COMMITTEE ALSO PROVIDES CONSULTATION ON RELATED MATTERS AS NEEDED. THIS PROCESS, ALONG WITH THE SELECTION OF THE INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM PRIOR YEARS. |