DENVER CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DENVER CENTER FOR THE PERFORMING ARTS (EIN 84-0407760)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201920449349301112
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T16:14:48-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8181 E TUFTS AVENUE SUITE 600 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802372579 | 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 | 840407760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENVER CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3038934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 13TH STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA MILES | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3038934000 | PhoneNum |
| Signature | 2019-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DORI J EGGETT | PreparerPersonNm |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | PhoneNum |
| Preparation | 2019-02-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.42.238.142 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-12 | IPDt |
| IP Tm | 19:08:15 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EB4CE1ACD44DB279B6C2D9A8476B20948576B96 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 321DDE24B35CC1D1467AEA03569F7C6B0A555C82 | 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 | JANICE SINDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 13TH ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,215,996 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DENVERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE UNFORGETTABLE SHARED EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 799 | TotalEmployeeCnt |
| Total Volunteers | 580 | TotalVolunteersCnt |
| Total Gross UBI | $1,332,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,585 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,879,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,549,055 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,734,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,060,909 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $615,060 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,536,124 | PYOtherRevenueAmt |
| CY Other Revenue | $2,132,000 | CYOtherRevenueAmt |
| PY Total Revenue | $54,576,350 | PYTotalRevenueAmt |
| CY Total Revenue | $88,357,024 | 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 | $18,377,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,614,777 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,770,204 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,716,623 | PYOtherExpensesAmt |
| CY Other Expenses | $58,381,157 | CYOtherExpensesAmt |
| PY Total Expenses | $52,094,113 | PYTotalExpensesAmt |
| CY Total Expenses | $79,995,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,482,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,361,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,876,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,667,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,200,550 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,836,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,675,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,831,255 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,694,427 | ExpenseAmt |
| Revenue | $57,637,487 | RevenueAmt |
| Desc | BROADWAY:THE BROADWAY DIVISION PRESENTS BROADWAY TOURING SHOWS TO DENVER AND PRODUCES PLAYS AND MUSICALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,836,849 | ExpenseAmt |
| Revenue | $6,601,109 | RevenueAmt |
| Desc | THEATRE COMPANY:THE THEATRE COMPANY DIVISION FEATURES WORLD PREMIERE PLAYS, WELL-LOVED CLASSICS, INTERACTIVE THEATRE EXPERIENCES AND FAVORITES FROM EVERY GENRE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,180,815 | ExpenseAmt |
| Revenue | $987,273 | RevenueAmt |
| Desc | EDUCATION:THE EDUCATION DIVISION SERVES INDIVIDUALS OF ALL AGE AND EXPERIENCE LEVELS THROUGH EXTENSIVE PROGRAMS THAT ARE UNIQUE AND INNOVATIVE. CLASSES ARE OFFERED BOTH ON-SITE AND IN SCHOOLS AND INCLUDE ACTING CLASSES, MASTER CLASSES, HIGH SCHOOL PLAYWRITING AND MUSICAL THEATRE COMPETITIONS, AND CORPORATE TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,234,619 | ExpenseAmt |
| Revenue | $982,378 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE RENTAL AND OTHER SERVICES WHICH SUPPORT THE DENVER CENTER FOR THE PERFORMING ARTS IN ITS MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,234,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $982,378 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,946,710 | 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 |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 799 | 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 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA W MILES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3038934000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 13TH STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARTIN SEMPLE | |||||||||
| CHAIRMAN | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM DEAN SINGLETON | |||||||||
| SECRETARY/TREASURER | 1.00 | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL RITCHIE | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PATRICIA BACA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOY BURNS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ISABELLE CLARK | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT NEWMAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAVIN DIMOND | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDI WOLF | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| L ROGER HUTSON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA WALLS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH TUCHMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUNE TRAVIS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SAPKIN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HASSAN SALEM | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SALAZAR | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SYLVIA YOUNG | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR REGINALD WASHINGTON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT SLOSKY | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA MILES | |||||||||
| CFO | 40.00 | Yes (X) | $170,769 | $0 | $17,002 | ||||
| DEANNA HAAS END 218 | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $130,979 | $0 | $6,000 | ||||
| JENNIFER NEALSON | |||||||||
| CMO (END 8/17) | 40.00 | Yes (X) | $137,916 | $0 | $15,896 | ||||
| JANICE SINDEN | |||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $305,254 | $0 | $9,759 | ||||
| LUTHER KENT THOMPSON | |||||||||
| ARTISTIC DIRECTOR, DCTC (END 3/17) | 40.00 | $295,127 | $0 | $5,857 | Yes (X) | ||||
| JOHN EKEBERG | |||||||||
| EXECUTIVE DIRECTOR, BROADWAY | 40.00 | $182,862 | $0 | $12,693 | Yes (X) | ||||
| YOVANI PINA | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $165,163 | $0 | $20,288 | Yes (X) | ||||
| CLAY COURTER | |||||||||
| VP, FACILITIES AND EVENT SERVICES | 40.00 | $179,791 | $0 | $5,679 | Yes (X) | ||||
| NATAKI GARRETT MYERS | |||||||||
| ASSOC. ARTISTIC DIRECTOR (END 6/18) | 40.00 | $137,439 | $0 | $12,762 | Yes (X) | ||||
| JENNIFER SIEMERS | |||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | $128,085 | $0 | $10,960 | Yes (X) | ||||
| ROBERT SILK JR | |||||||||
| DIRECTOR OF CREATIVE SERVICES | 40.00 | $133,429 | $0 | $22,512 | Yes (X) | ||||
| JEFF HOVORKA | |||||||||
| DIRECTOR OF MEDIA AND MARKETING | 40.00 | $134,804 | $0 | $11,164 | Yes (X) | ||||
| CHARLES VARIN | |||||||||
| MANAGING DIRECTOR, DCTC | 40.00 | $164,424 | $0 | $12,112 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,266,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| ANGELICA TOUR LLC | |||||
| 1501 BROADWAY 24TH FLOOR | NEW YORK | NY | 10036 | THEATRE PRODUCTION | $11,938,868 |
| JUMAMOSI TOUR LP | |||||
| 1501 BROADWAY SUITE 1614 | NEW YORK | NY | 10036 | THEATRE PRODUCTION | $1,851,837 |
| K&I TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | THEATRE PRODUCTION | $1,292,813 |
| WAITRESS TOUR LLC | |||||
| 165 W 46TH ST SUITE 1202 | NEW YORK | NY | 10036 | THEATRE PRODUCTION | $1,178,982 |
| SCHOOL OF ROCK TOURING LLC | |||||
| 818 W DIAMOND AVE SUITE 250 | GAITHERSBURG | MD | 20878 | THEATRE PRODUCTION | $1,065,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,539,170 | FundraisingAmt |
| Government Grants | $7,404,520 | GovernmentGrantsAmt |
| All Other Contributions | $10,605,365 | AllOtherContributionsAmt |
| Noncash Contributions | $1,265,818 | NoncashContributionsAmt |
| Total Contributions | $19,549,055 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES | 711110 | $59,101,418 | $59,101,418 | |
| HANDLING FEES | 711110 | $5,042,609 | $5,042,609 | |
| TUITION | 611710 | $828,596 | $828,596 | |
| PRODUCTION SERVICE | 711110 | $446,456 | $47,755 | $398,701 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $641,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641,830 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,060,909 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,421 | TotalRevenueColumnAmt |
| Exclusion | $267,421 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,489 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $70,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,446 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $474,435 | RealAmt |
| Personal | $591,316 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $162,005 | RealAmt |
| Personal | $130,736 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $312,430 | RealAmt |
| Personal | $460,580 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $773,010 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $460,580 | UnrelatedBusinessRevenueAmt |
| Exclusion | $312,430 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,633,457 | SecuritiesAmt |
| Other | $2,885,404 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,175,638 | SecuritiesAmt |
| Other | $2,995,584 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,819 | SecuritiesAmt |
| Other | -$110,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,639 | TotalRevenueColumnAmt |
| Exclusion | $347,639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,841 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,539,170 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $254,841 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,057,171 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,168 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $917,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $514,258 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $402,745 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $39,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,357,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,215,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,332,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,936 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,265 | TotalAmt |
| Program Services | $859,766 | ProgramServicesAmt |
| Management And General | $1,083,357 | ManagementAndGeneralAmt |
| Fundraising | $124,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,439,341 | TotalAmt |
| Program Services | $12,507,583 | ProgramServicesAmt |
| Management And General | $2,442,982 | ManagementAndGeneralAmt |
| Fundraising | $488,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,976 | TotalAmt |
| Program Services | $196,591 | ProgramServicesAmt |
| Management And General | $42,367 | ManagementAndGeneralAmt |
| Fundraising | $14,018 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598,201 | TotalAmt |
| Program Services | $2,387,142 | ProgramServicesAmt |
| Management And General | $154,567 | ManagementAndGeneralAmt |
| Fundraising | $56,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,256,994 | TotalAmt |
| Program Services | $1,021,996 | ProgramServicesAmt |
| Management And General | $191,218 | ManagementAndGeneralAmt |
| Fundraising | $43,780 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,957 | TotalAmt |
| Program Services | $778,957 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,735 | TotalAmt |
| Program Services | $33,862 | ProgramServicesAmt |
| Management And General | $38,873 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,538 | TotalAmt |
| Management And General | $101,538 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,882 | TotalAmt |
| Management And General | $122,882 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,558 | TotalAmt |
| Management And General | $102,558 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,881 | TotalAmt |
| Program Services | $295,669 | ProgramServicesAmt |
| Management And General | $297,637 | ManagementAndGeneralAmt |
| Fundraising | $73,575 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,962 | TotalAmt |
| Program Services | $4,321,382 | ProgramServicesAmt |
| Management And General | $72,827 | ManagementAndGeneralAmt |
| Fundraising | $209,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,171 | TotalAmt |
| Program Services | $300,223 | ProgramServicesAmt |
| Management And General | $183,174 | ManagementAndGeneralAmt |
| Fundraising | $20,774 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,356 | TotalAmt |
| Program Services | $39,973 | ProgramServicesAmt |
| Management And General | $1,233,582 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,947 | TotalAmt |
| Program Services | $525,947 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,392,090 | TotalAmt |
| Program Services | $1,191,728 | ProgramServicesAmt |
| Management And General | $189,430 | ManagementAndGeneralAmt |
| Fundraising | $10,932 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,119 | TotalAmt |
| Program Services | $546,050 | ProgramServicesAmt |
| Management And General | $37,375 | ManagementAndGeneralAmt |
| Fundraising | $7,694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,808 | TotalAmt |
| Program Services | $27,017 | ProgramServicesAmt |
| Management And General | $8,781 | ManagementAndGeneralAmt |
| Fundraising | $1,010 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,506 | TotalAmt |
| Management And General | $15,506 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,816 | TotalAmt |
| Management And General | $1,529,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,305 | TotalAmt |
| Management And General | $275,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $38,239,462 | $37,857,563 | $71,584 | $310,315 |
| FDA TAX - DENVER | $5,335,159 | $5,335,159 | ||
| CREDIT CARD & TICKETING | $1,383,465 | $1,383,448 | $17 | |
| IN-KIND EXPENSE | $385,137 | $385,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,303 | TotalAmt |
| Program Services | $336,654 | ProgramServicesAmt |
| Management And General | $83,644 | ManagementAndGeneralAmt |
| Fundraising | $23,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,995,934 | TotalAmt |
| Program Services | $69,946,710 | ProgramServicesAmt |
| Management And General | $8,279,020 | ManagementAndGeneralAmt |
| Fundraising | $1,770,204 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,407,993 | BOYAmt |
| EOY | $30,088,530 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,838 | BOYAmt |
| EOY | $158,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,404 | BOYAmt |
| EOY | $4,206,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,438,878 | BOYAmt |
| EOY | $3,435,612 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,413 | BOYAmt |
| EOY | $53,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,828,375 | BOYAmt |
| EOY | $3,722,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,953,780 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,813,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,201,256 | BOYAmt |
| EOY | $11,140,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,101,656 | BOYAmt |
| EOY | $6,610,535 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,697 | BOYAmt |
| EOY | $1,920,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,630 | BOYAmt |
| EOY | $331,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,876,140 | BOYAmt |
| EOY | $61,667,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,129,772 | BOYAmt |
| EOY | $5,230,707 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,790,667 | BOYAmt |
| EOY | $27,203,463 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,754 | BOYAmt |
| EOY | $207,442 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,357 | BOYAmt |
| EOY | $194,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,200,550 | BOYAmt |
| EOY | $32,836,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,334,273 | BOYAmt |
| EOY | $18,398,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,970,361 | BOYAmt |
| EOY | $9,061,761 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,956 | BOYAmt |
| EOY | $1,370,956 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,675,590 | BOYAmt |
| EOY | $28,831,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,876,140 | BOYAmt |
| EOY | $61,667,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,361,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$201,054 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,371 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,795,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,069,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,879,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,549,055 | CurrentTaxYearAmt |
| Total | $70,742,685 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,449,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,795,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,069,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,879,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,549,055 | CurrentTaxYearAmt |
| Total | $70,742,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,476,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,266,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,247,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,361,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,661 | CurrentTaxYearAmt |
| Total | $6,715,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,458,229 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,073,794 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $122,882 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $122,882 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF: A PORTION OF THE STAFF'S TIME WAS DEDICATED TO THE CITY AND COUNTY OF DENVER GENERAL OBLIGATION BOND AUTHORIZATION BALLOT QUESTION. GRANTS: PAYMENT TO OUR DENVER, A CAMPAIGN GROUP FORMED FOR THE PURPOSE OF EDUCATING THE PUBLIC TO OBTAIN SUPPORT AND VOTER APPROVAL FOR AUTHORIZATION OF GENERAL OBLIGATION BONDS TO PROVIDE FUNDING FOR 460 CAPITAL INFRASTRUCTURE PROJECTS IN DENVER OVER THE NEXT 10 YEARS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $331,630 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (1) | 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 | $2,411,552 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $305,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,132 | OtherExpendituresAmt |
| End Year Balance | $2,602,405 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,139,710 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $380,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,416 | OtherExpendituresAmt |
| End Year Balance | $2,411,552 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,286,977 | BeginningYearBalanceAmt |
| Contributions | $15,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$85,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,832 | OtherExpendituresAmt |
| End Year Balance | $2,139,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,280,958 | BeginningYearBalanceAmt |
| Contributions | $18,500 | ContributionsAmt |
| Investment Earnings Or Losses | $57,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,359 | OtherExpendituresAmt |
| End Year Balance | $2,286,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,914,382 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $399,902 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,326 | OtherExpendituresAmt |
| End Year Balance | $2,280,958 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52680 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35320 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,427,876 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,180,899 | DepreciationAmt |
| Book Value | $8,246,977 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,038,516 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,632,466 | DepreciationAmt |
| Book Value | $2,406,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $487,388 | InvestmentCostOrOtherBasisAmt |
| Book Value | $487,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,140,415 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $194,699 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,773,485 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$201,054 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,898,241 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $797,930 | OtherRevenueAmt |
| Revenue Not Reported | $2,495,117 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,278,368 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,656 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $78,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,357,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $82,617,820 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,902,612 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $797,930 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,700,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,917,278 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,656 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $78,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,995,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE DCPA OWNS A COLLECTION OF THEATRE MEMORABILIA AND ARTWORK. THE THEATRE MEMORABILIA CONSISTS OF PHOTOGRAPHS, PLAYBILLS, LETTERS AND AWARDS. THE ARTWORK CONSISTS OF TAPESTRIES AND SCULPTURES. THE COLLECTIONS FURTHER THE DCPA'S EXEMPT PURPOSE BY FURTHERING THE DCPA'S MISSION TO BE A CENTER FOR LIFELONG LEARNING AND PARTICIPATION IN THE ENGAGEMENT OF ARTISTS AND AUDIENCES IN AMERICAN THEATRE. |
| PART IV, LINE 2B: | GIFT ANNUITIES CONSIST OF CONTRIBUTED AMOUNTS SUBJECT TO OBLIGATIONS TO MAKE PERIODIC PAYMENTS TO BENEFICIARIES OVER THEIR LIFETIME. THE LIABILITIES SHOWN ARE RECORDED AT THE ACTUARIAL PRESENT VALUES OF THE AGGREGATE LIABILITIES FOR THE ANNUITANTS BASED ON LIFE EXPECTANCY TABLES. A DISCOUNT RATE WAS USED TO DETERMINE THE PRESENT VALUE OF THE LIABILITIES. |
| PART V, LINE 4: | THE DCPA'S ENDOWMENT FUNDS ARE HELD IN PERPETUITY AND THE INCOME FROM THESE ENDOWMENT FUNDS ARE USED TO SUPPORT ARTS IN EDUCATION PROGRAMS, NEW PLAY DEVELOPMENT AND A FELLOWSHIP FOR ACTORS. |
| PART X, LINE 2: | THE DCPA APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 292,741. SPECIAL EVENT EXPENSES 254,841. COST OF GOODS SOLD 140,168. LOSS ON DISPOSAL 110,180. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 292,741. SPECIAL EVENT EXPENSES 254,841. COST OF GOODS SOLD 140,168. LOSS ON DISPOSAL 110,180. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SATURDAY NIGHT ALIVE | Event1Nm |
| Gross Receipts Event1 | $1,469,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,343,631 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,751 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $117,065 | OtherDirectExpensesEvent1Amt |
| Event2 | RANDY WEEKS MEMORIAL GOLF TOURNAMEN | Event2Nm |
| Gross Receipts Event2 | $119,716 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,357 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $31,359 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $11,801 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,306 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,227 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,025 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $204,913 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $107,182 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $97,731 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $31,592 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $950 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $65,189 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,794,011 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,539,170 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,841 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,801 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,306 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,005 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,450 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,279 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $254,841 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA MILES | ||||||||||||||
| CFO | $168,176 | $0 | $2,593 | $0 | $0 | $0 | $5,118 | $0 | $11,884 | $0 | $187,771 | $0 | $0 | $0 |
| JENNIFER NEALSON | ||||||||||||||
| CMO (END 8/17) | $134,852 | $0 | $3,064 | $0 | $0 | $0 | $3,653 | $0 | $12,243 | $0 | $153,812 | $0 | $0 | $0 |
| JANICE SINDEN | ||||||||||||||
| PRESIDENT AND CEO | $300,254 | $0 | $5,000 | $0 | $0 | $0 | $2,423 | $0 | $7,336 | $0 | $315,013 | $0 | $0 | $0 |
| LUTHER KENT THOMPSON | ||||||||||||||
| ARTISTIC DIRECTOR, DCTC (END 3/17) | $128,232 | $0 | $0 | $0 | $166,895 | $0 | $2,784 | $0 | $3,073 | $0 | $300,984 | $0 | $0 | $0 |
| JOHN EKEBERG | ||||||||||||||
| EXECUTIVE DIRECTOR, BROADWAY | $179,854 | $0 | $3,008 | $0 | $0 | $0 | $5,478 | $0 | $7,215 | $0 | $195,555 | $0 | $0 | $0 |
| YOVANI PINA | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $162,663 | $0 | $2,500 | $0 | $0 | $0 | $1,713 | $0 | $18,575 | $0 | $185,451 | $0 | $0 | $0 |
| CLAY COURTER | ||||||||||||||
| VP, FACILITIES AND EVENT SERVICES | $171,921 | $0 | $7,870 | $0 | $0 | $0 | $5,376 | $0 | $303 | $0 | $185,470 | $0 | $0 | $0 |
| NATAKI GARRETT MYERS | ||||||||||||||
| ASSOC. ARTISTIC DIRECTOR (END 6/18) | $128,439 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $12,762 | $0 | $150,201 | $0 | $0 | $0 |
| ROBERT SILK JR | ||||||||||||||
| DIRECTOR OF CREATIVE SERVICES | $131,429 | $0 | $2,000 | $0 | $0 | $0 | $4,000 | $0 | $18,512 | $0 | $155,941 | $0 | $0 | $0 |
| CHARLES VARIN | ||||||||||||||
| MANAGING DIRECTOR, DCTC | $161,736 | $0 | $2,688 | $0 | $0 | $0 | $4,927 | $0 | $7,185 | $0 | $176,536 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LUTHER KENT THOMPSON RECIEVED A SEVERANCE PAYMENT OF $166,895. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SOFTWARE | 1 | $765,400 | SELLING PRICE |
| Yes (X) | AUCTION ITEMS | 112 | $254,723 | SELLING PRICE |
| Yes (X) | AIRFARE | 2 | $105,000 | SELLING PRICE |
| Yes (X) | MISCELLANEOUS | 3 | $2,928 | SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THIRD PARTY BROKERS TO SELL DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ORGANIZATION'S MISSION: TO CREATE UNFORGETTABLE SHARED EXPERIENCES. THE DCPA IS MORE THAN THE NATION'S LARGEST NON-PROFIT THEATRE ORGANIZATION. IT'S A COLLECTION OF PASSIONATE ARTISTS WHO SHARE THE WORLD'S GREATEST STORIES WITH CAPTIVATED AUDIENCES. THE DCPA ENTERTAINS AND EDUCATES 800,000 PEOPLE EVERY YEAR THROUGH UNFORGETTABLE SHARED EXPERIENCES THAT ARE INSPIRING AND FUN - CLASSIC PLAYS, BELOVED MUSICALS,INSPIRING CLASSES, SPECTACULAR EVENTS, ENGAGING CABARET, AND IMMERSIVE THEATRE FOR NEW AUDIENCES. BOLD IN ITS VISION AND UNIVERSAL IN ITS APPEAL, THE DCPA'S WORK SPANS A BROAD CONTINUUM AND REFLECTS THE DIVERSITY OF ITS VIBRANT COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | SYLVIA YOUNG AND REGGIE WASHINGTON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF TRUSTEES CONSISTS OF TWENTY-FIVE MEMBERS, EIGHT OF WHICH ARE APPOINTED BY THE HELEN G. BONFILS FOUNDATION, A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DCPA HIRES A PAID PREPARER EXPERIENCED IN THE PREPARATION OF THE FORM 990 TO PREPARE THE RETURN. THE DIRECTOR OF ACCOUNTING WORKS CLOSELY WITH THE PAID PREPARER IN GATHERING THE INFORMATION FOR THE RETURN. THE RETURN IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND CHIEF FINANCIAL OFFICER. A FINAL DRAFT OF THE FORM 990 WITH SCHEDULE B REDACTED FOR PURPOSES OF CONFIDENTIALITY IS DISTRIBUTED TO THE KEY EMPLOYEES AND MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE OBTAINED AND REVIEWED ANNUALLY BY THE AUDIT COMMITTEE IN ACCORDANCE WITH THE DCPA'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE DCPA COMPLETES AN ANNUAL BENCHMARKING PROCESS FOR ALL POSITIONS TO ENSURE THAT COMPENSATION IS FAIR AND COMPETITIVE. COMPENSATION FOR EACH POSITION IS REVIEWED AGAINST RELIABLE MARKET DATA FROM REPUTABLE SOURCES. COMPARISON IS MADE BASED ON JOB DUTIES PERFORMED, EXPERIENCE AND PROFICIENCY. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND OTHER EXECUTIVES. THE CEO AND EXECUTIVE TEAM REVIEW AND APPROVE THE COMPENSATION OF OTHER EMPLOYEES. THE COMPENSATION COMMITTEE'S DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DCPA HAS NOT HISTORICALLY MADE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC; THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST; THE ANNUAL REPORT IS AVAILABLE ON THE DCPA'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | UNUSED CATERING IN-KIND -4,371. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRLS ONLY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 13TH STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264327456 | EIN |
| Primary Activities | PRODUCTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DCPA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN G BONFILS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 13TH STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846048410 | EIN |
| Primary Activities | SUPPORTS DCPA | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |