ENSEMBLE THEATRE OF CINCINNATI: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLE THEATRE OF CINCINNATI (EIN 31-1220252)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-21
- IRS object ID
- 201910529349301301
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-21T15:24:04-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 539 Rivers Breeze Drive | AddressLine1Txt |
| City | Ludlow | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2019-02-05 | 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 | 5136735521 | PhoneNum |
| Preparation | 2019-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.128.186.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-05 | IPDt |
| IP Tm | 14:33:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $3,470,721 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,026,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,968,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,101,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,411,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,782 | PYOtherRevenueAmt |
| CY Other Revenue | $90,940 | CYOtherRevenueAmt |
| PY Total Revenue | $4,169,431 | PYTotalRevenueAmt |
| CY Total Revenue | $3,470,721 | 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 | $1,426,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,724,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $259,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $843,505 | PYOtherExpensesAmt |
| CY Other Expenses | $1,175,491 | CYOtherExpensesAmt |
| PY Total Expenses | $2,270,453 | PYTotalExpensesAmt |
| CY Total Expenses | $2,900,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,898,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $570,611 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,412,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,350,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,483,050 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $850,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,929,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,499,979 | 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 | $1,947,960 | ExpenseAmt |
| Revenue | $1,501,954 | 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 | $1,947,960 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Stephen M King | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Charles H Gerhardt III | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy DeLaura | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael R Zimmer | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nicholas Apanius | ||||||
| Secretary | 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 | |
| Brenda Carter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Friedlander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis Geiger | ||||||
| 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) | $132,600 | $0 | $0 | |
| Richard J Diehl | ||||||
| Managing Director | 40.00 | Yes (X) | $101,039 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $30,642 | GovernmentGrantsAmt |
| All Other Contributions | $1,938,125 | AllOtherContributionsAmt |
| Total Contributions | $1,968,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Subscriptions | 711110 | $562,625 | $562,625 |
| Ticket sales | 711110 | $546,239 | $546,239 |
| Sponsorships | 711110 | $302,150 | $302,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,411,014 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Concessions and other | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $90,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,470,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,501,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,139 | TotalAmt |
| Program Services | $128,055 | ProgramServicesAmt |
| Management And General | $82,999 | ManagementAndGeneralAmt |
| Fundraising | $26,085 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,610 | TotalAmt |
| Program Services | $601,528 | ProgramServicesAmt |
| Management And General | $385,095 | ManagementAndGeneralAmt |
| Fundraising | $114,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,517 | TotalAmt |
| Program Services | $173,956 | ProgramServicesAmt |
| Management And General | $67,283 | ManagementAndGeneralAmt |
| Fundraising | $20,278 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,353 | TotalAmt |
| Program Services | $67,769 | ProgramServicesAmt |
| Management And General | $43,480 | ManagementAndGeneralAmt |
| Fundraising | $13,104 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,320 | TotalAmt |
| Management And General | $12,320 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,198 | TotalAmt |
| Program Services | $242,198 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,791 | TotalAmt |
| Program Services | $35,033 | ProgramServicesAmt |
| Management And General | $6,568 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,469 | TotalAmt |
| Program Services | $110,469 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,967 | TotalAmt |
| Program Services | $38,374 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
| Fundraising | $2,398 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,202 | TotalAmt |
| Program Services | $66,202 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,835 | TotalAmt |
| Management And General | $10,835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,954 | TotalAmt |
| Program Services | $124,763 | ProgramServicesAmt |
| Management And General | $23,393 | ManagementAndGeneralAmt |
| Fundraising | $7,798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,527 | TotalAmt |
| Program Services | $10,137 | ProgramServicesAmt |
| Management And General | $10,137 | ManagementAndGeneralAmt |
| Fundraising | $2,253 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Ticketing and other ope | $135,981 | $109,287 | $24,792 | $1,902 |
| Off-season security and | $67,853 | $61,068 | $3,393 | $3,392 |
| Receptions and developm | $62,151 | $62,151 | ||
| Lights and sound | $60,158 | $60,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,085 | TotalAmt |
| Program Services | $118,963 | ProgramServicesAmt |
| Management And General | $14,827 | ManagementAndGeneralAmt |
| Fundraising | $3,295 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,110 | TotalAmt |
| Program Services | $1,947,960 | ProgramServicesAmt |
| Management And General | $692,317 | ManagementAndGeneralAmt |
| Fundraising | $259,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,859 | BOYAmt |
| EOY | $359,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,289 | BOYAmt |
| EOY | $710,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,272 | BOYAmt |
| EOY | $63,370 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375 | BOYAmt |
| EOY | $2,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,839 | BOYAmt |
| EOY | $115,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,791,472 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $692,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,307,784 | BOYAmt |
| EOY | $6,098,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,418 | BOYAmt |
| EOY | $7,350,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,106 | BOYAmt |
| EOY | $203,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,944 | BOYAmt |
| EOY | $647,314 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,050 | BOYAmt |
| EOY | $850,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,014,807 | BOYAmt |
| EOY | $5,733,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,561 | BOYAmt |
| EOY | $766,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,368 | BOYAmt |
| EOY | $6,499,979 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,412,418 | BOYAmt |
| EOY | $7,350,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $570,611 | 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 | $673,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,756,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,026,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,767 | CurrentTaxYearAmt |
| Total | $10,264,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $933,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,014 | CurrentTaxYearAmt |
| Total | $5,564,006 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,606,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,774,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,127,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,379,781 | CurrentTaxYearAmt |
| Total | $15,828,255 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,660 | CurrentTaxYearAmt |
| Total | $4,211,635 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $25,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $806,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,714,660 | CurrentTaxYearAmt |
| Total | $4,236,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,591,620 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,940 | CurrentTaxYearAmt |
| Total | $277,536 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,669,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,973,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,822,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,169,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,470,721 | CurrentTaxYearAmt |
| Total | $16,105,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,216,354 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,157 | DepreciationAmt |
| Book Value | $5,903,197 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,471 | DepreciationAmt |
| Book Value | $18,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $527,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $350,846 | DepreciationAmt |
| Book Value | $176,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,098,998 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,470,721 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,470,721 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,470,721 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,900,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,900,110 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,900,110 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Financial Statements Footnote: Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48) (ASC 740) clarifies the accounting and reporting under U.S. GAAP related to uncertain tax positions. In general terms, all entities are required to evaluate uncertain tax positions, if any, related to income taxes and provide certain FIN 48 disclosures. The Organization's applicable disclosures are as follows for 2018: Uncertain tax positions: None Interest expense related to tax filings: $ 0.00 Penalties related to tax filings: $ 0.00 Open tax return years subject to examination: 2015-2018 | ExplanationTxt |
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 |
| Balance Due | $2,385 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,385 | TotalBalanceDueAmt |
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. |