ENSEMBLE THEATRE OF CINCINNATI: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ENSEMBLE THEATRE OF CINCINNATI (EIN 31-1220252)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-14
IRS object ID: 202001359349302780
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-14T14:00:39-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	821691143	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPC CPA & Advisors Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Ohio Pike Suite 2	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311220252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ensemble Theatre of Cincinnati	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENSE	BusinessNameControlTxt
Phone	5134213555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 Vine Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452027226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael R Zimmer CPA CGMA	PersonNm
Person Title	Director of Fiscal Operations	PersonTitleTxt
Phone	5134213555	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin P Chapman	PreparerPersonNm
PTIN	P01487615	PTIN
Phone	5138716722	PhoneNum
Preparation	2020-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	74.141.204.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	13:50:02	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D Lynn Meyers	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 Vine Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452027226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,786,477	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.ensemblecincinnati.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	Ensemble Theatre of Cincinnati is a professional theatre dedicated to producing world and regional premieres of works that often explore compelling social issues. We fulfill our mission through our stage productions and educational outreach programs that enlighten, enliven, enrich, and inspire our audiences.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	112	TotalEmployeeCnt
Total Volunteers	182	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,968,767	PYContributionsGrantsAmt
CY Contributions Grants	$1,709,679	CYContributionsGrantsAmt
PY Program Service Revenue	$1,411,014	PYProgramServiceRevenueAmt
CY Program Service Revenue	$998,221	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$123	CYInvestmentIncomeAmt
PY Other Revenue	$90,940	PYOtherRevenueAmt
CY Other Revenue	$75,590	CYOtherRevenueAmt
PY Total Revenue	$3,470,721	PYTotalRevenueAmt
CY Total Revenue	$2,783,613	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,724,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,148,846	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$234,499	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,175,491	PYOtherExpensesAmt
CY Other Expenses	$1,265,773	CYOtherExpensesAmt
PY Total Expenses	$2,900,110	PYTotalExpensesAmt
CY Total Expenses	$3,414,619	CYTotalExpensesAmt
PY Revenues Less Expenses	$570,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$631,006	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,350,783	TotalAssetsBOYAmt
Total Assets EOY	$6,685,426	TotalAssetsEOYAmt
Total Liabilities BOY	$850,804	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$816,453	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,499,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,868,973	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Ensemble Theatre of Cincinnati is a professional theatre dedicated to producing world and regional premieres of works that often explore compelling social issues. We fulfill our mission through our stage productions and educational outreach programs that enlighten, enliven, enrich, and inspire our audiences.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,521,488	ExpenseAmt
Revenue	$1,073,934	RevenueAmt
Desc	Provide theatrical performances to over 50,000 people during the year. Also provided theatrical education to various students and actors.	Desc
Total Program Service Expenses	$2,521,488	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	39	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	112	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	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	OH	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5134213555	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1127 Vine Street	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452027226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Charles H Gerhardt III
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Kathy DeLaura
President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Nicholas Apanius
Vice President	1.00	Yes (X)	Yes (X)	$0	$0	$0
Holli Alexander
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dennis Geiger
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Alicia Bond-Lewis
Director	1.00	Yes (X)		$0	$0	$0
Otto M Budig
Director	1.00	Yes (X)		$0	$0	$0
Melanie L Burden
Director	1.00	Yes (X)		$0	$0	$0
Tom Carothers MD
Director	1.00	Yes (X)		$0	$0	$0
Brenda Carter
Director	1.00	Yes (X)		$0	$0	$0
Susan Friedlander
Director	1.00	Yes (X)		$0	$0	$0
Kristine Garrett
Director	1.00	Yes (X)		$0	$0	$0
Skip Hickenlooper
Director	1.00	Yes (X)		$0	$0	$0
Stephen M King
Director	1.00	Yes (X)		$0	$0	$0
Edward Marks
Director	1.00	Yes (X)		$0	$0	$0
Shekhar Mitra
Director	1.00	Yes (X)		$0	$0	$0
Nilesh Patel
Director	1.00	Yes (X)		$0	$0	$0
Richard Postler
Director	1.00	Yes (X)		$0	$0	$0
Jackie Reau
Director	1.00	Yes (X)		$0	$0	$0
Richard Roedersheimer
Director	1.00	Yes (X)		$0	$0	$0
Paul G Sittenfeld
Director	1.00	Yes (X)		$0	$0	$0
Michael Smith
Director	1.00	Yes (X)		$0	$0	$0
Mary Stagaman
Director	1.00	Yes (X)		$0	$0	$0
D Lynn Meyers
Producing Artistic Director	40.00		Yes (X)	$151,900	$0	$0
Michael R Zimmer
Director of Fiscal Operations	40.00		Yes (X)	$5,293	$0	$0
Richard J Diehl
Former Officer/Managing Director	40.00			$104,332	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,525	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,875	FundraisingAmt
Government Grants	$31,582	GovernmentGrantsAmt
All Other Contributions	$1,655,222	AllOtherContributionsAmt
Noncash Contributions	$20,000	NoncashContributionsAmt
Total Contributions	$1,709,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Performance Income	Desc
Business	711110	BusinessCd
Total Revenue Column	$998,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$998,221	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$998,221	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,864	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,875	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Concessions and Other	Desc
Business	711110	BusinessCd
Total Revenue Column	$75,590	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,590	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$75,590	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,783,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,073,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$261,525	TotalAmt
Program Services	$147,068	ProgramServicesAmt
Management And General	$84,166	ManagementAndGeneralAmt
Fundraising	$30,291	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,451,270	TotalAmt
Program Services	$1,045,688	ProgramServicesAmt
Management And General	$298,244	ManagementAndGeneralAmt
Fundraising	$107,338	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$275,999	TotalAmt
Program Services	$155,207	ProgramServicesAmt
Management And General	$88,824	ManagementAndGeneralAmt
Fundraising	$31,968	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,052	TotalAmt
Program Services	$90,005	ProgramServicesAmt
Management And General	$51,509	ManagementAndGeneralAmt
Fundraising	$18,538	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,800	TotalAmt
Program Services	$1,518	ProgramServicesAmt
Management And General	$28,144	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$313,310	TotalAmt
Program Services	$309,738	ProgramServicesAmt
Management And General	$3,572	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,046	TotalAmt
Program Services	$55,871	ProgramServicesAmt
Management And General	$9,131	ManagementAndGeneralAmt
Fundraising	$3,044	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,018	TotalAmt
Management And General	$2,018	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$209,750	TotalAmt
Program Services	$167,801	ProgramServicesAmt
Management And General	$31,462	ManagementAndGeneralAmt
Fundraising	$10,487	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Production Costs	$443,386	$443,386
Administration	$199,463	$105,206	$61,562	$32,695

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,414,619	TotalAmt
Program Services	$2,521,488	ProgramServicesAmt
Management And General	$658,632	ManagementAndGeneralAmt
Fundraising	$234,499	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$359,386	BOYAmt
EOY	$180,673	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$710,696	BOYAmt
EOY	$339,115	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,370	BOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$2,385	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,948	BOYAmt
EOY	$54,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,744,152	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$650,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,098,998	BOYAmt
EOY	$6,093,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$18,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,350,783	BOYAmt
EOY	$6,685,426	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$203,490	BOYAmt
EOY	$160,102	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$647,314	BOYAmt
EOY	$656,351	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$850,804	BOYAmt
EOY	$816,453	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,733,761	BOYAmt
EOY	$5,536,073	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$766,218	BOYAmt
EOY	$332,900	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,499,979	BOYAmt
EOY	$5,868,973	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,350,783	BOYAmt
EOY	$6,685,426	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$631,006	ReconcilationRevenueExpnssAmt
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$839,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,756,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,026,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,968,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,709,679	CurrentTaxYearAmt
Total	$11,300,370	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,099,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,018,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,101,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,411,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$998,221	CurrentTaxYearAmt
Total	$5,629,100	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,939,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,774,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,127,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,379,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,707,900	CurrentTaxYearAmt
Total	$16,929,470	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$205,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,253	CurrentTaxYearAmt
Total	$4,639,176	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	$205,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,287,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$806,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,714,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$625,253	CurrentTaxYearAmt
Total	$4,639,176	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,290,294	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$123	CurrentTaxYearAmt
Total	$123	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$123	CurrentTaxYearAmt
Total	$123	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$90,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,590	CurrentTaxYearAmt
Total	$290,135	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,973,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,822,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,169,431	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,470,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,783,613	CurrentTaxYearAmt
Total	$17,219,728	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71370	PublicSupportCY509Pct
Public Support PY509	0.71970	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,295,241	OtherCostOrOtherBasisAmt
Depreciation	$494,996	DepreciationAmt
Book Value	$5,800,245	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,911	OtherCostOrOtherBasisAmt
Depreciation	$155,730	DepreciationAmt
Book Value	$259,181	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,000	OtherCostOrOtherBasisAmt
Book Value	$34,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,093,426	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,783,613	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,783,613	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,783,613	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,414,619	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,414,619	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,414,619	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Financial Statements Footnote: The Organization is a nonprofit organization that is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes has been made in these financial statements. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (UBIT). The Organization follows the guidance of Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Organization's Forms 990 and 990-T for form years 2015 through 2018 are open to examination by the Internal Revenue Service as of February 28, 2020.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fundraising Event	Event1Nm
Gross Receipts Event1	$25,739	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,875	CharitableContriEvent1Amt
Gross Revenue Event1	$2,864	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,864	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$25,739	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,875	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,864	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,864	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,864	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	Yes (1)	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
D Lynn Meyers
Producing Artistic Director	$151,900	$0	$0	$0	$0	$0	$0	$0	$0	$0	$151,900	$0	$0	$0
Richard J Diehl
Former Officer/Managing Director	$104,332	$0	$0	$0	$0	$0	$0	$0	$0	$0	$104,332	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	Each fiscal year, the Finance Committee and Board President review compensation for the Organization's top management official. The process includes review and approval by independent person(s), use of comparability data, and contemporaneous substantiation of the deliberation and decision.
Part I, Line 7	Former Officer and Managing Director, Richard J. Diehl, retired during the fiscal year. During the transition period, Mr. Diehl was compensated as an independent contractor at an hourly rate for his time consulting during the transition period.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	D Lynn Meyers	PersonNm
Relationship With Org	Employee	RelationshipWithOrgTxt
Loan Purpose	General Loan	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$14,107	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The process used by the Organization to review this Form 990 and applicable schedules is as follows: A complete copy of this Form 990 and applicable schedules is provided to the Executive Director and/or Director of Fiscal Operations for preliminary review. Upon approval by the Executive Director and/or Director of Fiscal Operations a complete copy of this Form 990 and applicable schedules is provided to all members of the Organization's governing body for review (Board of Directors). Upon final approval from the Board of Directors, Form 990 and applicable schedules are filed with the Internal Revenue Service and states as applicable.
Form 990, Part VI, Section B, line 12c	At the beginning of each fiscal year, the Chair of the Governance and Nominating Committee requests each board member to review and sign the Organization's Conflict of Interest Policy.
Form 990, Part VI, Section B, line 15	Each fiscal year, the Finance Committee and Board President review compensation for the Organization's top management official. The process includes review and approval by independent person(s), use of comparability data, and contemporaneous substantiation of the deliberation and decision.
Form 990, Part VI, Section C, line 19	The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.