DALLAS CHILDRENS THEATER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS CHILDRENS THEATER INC (EIN 75-1967052)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-06-20
- IRS object ID
- 201801719349300145
- Schema version
- 2016v3.0
- 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 | 2018-06-20T15:14:56-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8343 DOUGLAS AVENUE STE 400 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751967052 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS CHILDRENS THEATER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2149780110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN FLATT | PersonNm |
| Person Title | EXECUTIVE ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 2149780110 | PhoneNum |
| Signature | 2018-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CURTIS MAXFIELD | PreparerPersonNm |
| PTIN | P00445178 | PTIN |
| Phone | 2143939300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.0.230.112 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-23 | IPDt |
| IP Tm | 14:56:20 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4CD1AE2F6EBAD4A8A6728F752E018D0CCB9DFD24 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFED62EE769D2EDF71EA21A140EBF392BE61040B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBYN FLATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,372,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO PROVIDING PROFESSIONAL QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 431 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,979,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,719,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,369,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,508,271 | CYProgramServiceRevenueAmt |
| PY Investment Income | $790 | PYInvestmentIncomeAmt |
| CY Investment Income | -$75,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,027 | PYOtherRevenueAmt |
| CY Other Revenue | $46,912 | CYOtherRevenueAmt |
| PY Total Revenue | $4,434,156 | PYTotalRevenueAmt |
| CY Total Revenue | $4,199,894 | 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 | $1,915,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,019,005 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,409,690 | PYOtherExpensesAmt |
| CY Other Expenses | $2,449,497 | CYOtherExpensesAmt |
| PY Total Expenses | $4,324,891 | PYTotalExpensesAmt |
| CY Total Expenses | $4,468,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$268,608 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,490,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,148,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,443,420 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,338,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,047,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,810,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DALLAS CHILDREN'S THEATER, INC. IS DEDICATED TO PROVIDING PROFESSIONAL, TOP QUALITY THEATER TO CHILDREN AND THEIR FAMILIES, ESPECIALLY TO THOSE WHO WOULD NOT OTHERWISE HAVE AN OPPORTUNITY TO EXPERIENCE LIVE THEATER. THE ORGANIZATION'S PRINCIPAL ACTIVITIES INCLUDE THEATER SEASON PRODUCTIONS, OPERATION OF A THEATRICAL SCHOOL, PERFORMANCES FOR CHILDREN WITH SPECIAL NEEDS AND SEVERAL EDUCATIONAL EXTENSION PROGRAMS IN DALLAS, TEXAS. THE ORGANIZATION ALSO TOURS NATIONALLY, PERFORMING IN COMMUNITY FACILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,280,888 | ExpenseAmt |
| Revenue | $1,222,771 | RevenueAmt |
| Desc | DCT'S THEATER PRODUCTION SEASON OFFERS UP TO 12 PLAYS FOR FAMILY AUDIENCES ON A WIDE ARRAY OF TOPICS AND THEMES, FROM FAVORITE CLASSICS TO WORKS BASED ON POPULAR CHILDREN'S LITERATURE TO RELEVANT, EDGY TEEN ISSUES. DCT OFFERS MUSICALS, DRAMAS, PUPPET THEATER, AND EVERYTHING IN BETWEEN TO DELIGHT AND INSPIRE ALL AGES. DCT ANNUALLY REACHES AN AVERAGE OF OVER 90,000 PERSONS THROUGH THIS OFFERING; MOST SIGNIFICANT ARE STUDENT MATINEE PERFORMANCES WHEREBY STUDENT SPONSORS (DISTRICTS OR PTAS) RECEIVE DISCOUNTED TICKETS AND FREE STUDY GUIDES ARE AVAILABLE ONLINE FOR CURRICULUM-RELATED ACTIVITIES. DCT ALSO OFFERS FREE OR DEEPLY DISCOUNTED TICKETS TO LOW-INCOME CHILDREN AND FAMILIES, AND FOR TITLE 1 SCHOOLS. PRODUCTIONS ADAPTED FOR CHILDREN WITH SENSORY NEEDS ARE NOW A PART OF THE SEASON AS WELL. DCT CONTINUES ITS COMMUNITY ENGAGEMENT EFFORTS THROUGH DCT SHOWTIME, A INITIATIVE THAT TAKES ELEMENTS OF DCT'S PROFESSIONAL PLAYS OUT INTO THE NEIGHBORHOODS. PROFESSIONAL ACTORS AND TEACHING ARTISTS GO INTO LIBRARIES, SCHOOLS AND OTHER COMMUNITY VENUES AS A WAY OF BOTH INTRODUCING THE CONCEPT OF THEATER TO SOME AUDIENCES AND CREATING A DEEPER CONNECTION BETWEEN DCT AND OTHERS. PRESENTATIONS INCLUDE FULL PERFORMANCES, HANDS-ON WORKSHOPS, EARLY SCRIPT READING, PLAY FOCUS GROUPS AND MUCH MORE. RECENT VISITS INCLUDE TOWNVIEW MAGNET CENTER, HARLLEE ELEMENTARY SCHOOL AND 30 LIBRARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $748,026 | ExpenseAmt |
| Revenue | $629,716 | RevenueAmt |
| Desc | DCT'S EDUCATIONAL PROGRAMS INCLUDE THE DCT ACADEMY WHICH OFFERS YEAR-ROUND CLASSES TO MORE THAN 2,100 CHILDREN, AGES 3-18. CLASSES ARE OFFERED IN BEGINNING TO ADVANCED THEATER ARTS AND TAUGHT BY DEGREED THEATER PROFESSIONALS WITH FOCUS ON THE DEVELOPMENT OF IMAGINATION, COMMUNICATION SKILLS, COLLABORATIVE PROBLEM-SOLVING, AND PERFORMANCE TECHNIQUES. DCT HAS ALSO ADDED ESPECIALLY DEDICATED SENSORY-FRIENDLY CLASSES TO FALL, SPRING AND SUMMER SESSIONS. ADDITIONALLY, AFTER SCHOOL DRAMA CLASSES ARE CREATED AND ADMINISTERED BY DCT TO BENEFIT YOUTH THROUGH AFTER-SCHOOL SATELLITE THEATER ARTS PROGRAMS. THE CURTAINS UP ON READING PROGRAM IS AN IN-SCHOOL AND SUMMER PROGRAM INTEGRATING DRAMA, LITERATURE, LANGUAGE ARTS, SOCIAL STUDIES AND HISTORY. DCT ARTISTS-IN-RESIDENCE COLLABORATE WITH EDUCATORS IN DALLAS AREA ELEMENTARY SCHOOLS TO INCORPORATE THE ARTS INTO THE CORE CURRICULUM. DCT'S ANTI-BULLYING COLLABORATION WITH THE CAMPAIGN FOR KINDNESS AND DALLAS ISD BRINGS A PROFESSIONAL PERFORMANCE OF "TACKY BOX" TO 10+ DISD SCHOOLS TO ENCOURAGE STUDENTS TO USE KIND WORDS AND PUT "TACKY" WORDS IN A BOX SO THEY CAN ELIMINATE THEM FROM THEIR VOCABULARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $637,876 | ExpenseAmt |
| Revenue | $655,784 | RevenueAmt |
| Desc | DCT ON TOUR IS A PROFESSIONAL TOURING COMPANY PERFORMING ANNUALLY FOR A DIVERSE AUDIENCE COMPRISED OF 110,000 TO 150,000 STUDENTS AND FAMILIES IN 61 TO 72 CITIES THROUGHOUT THE US AND CANADA. KNOWN FOR PRESENTING FULL-SCALE THEATRICAL PRODUCTIONS TO EVERY REGION, DCT'S TOUR PROVIDES EXCEPTIONAL, COMPELLING THEATER TO ALL YOUNG PEOPLE, ESPECIALLY IN UNDER-SERVED RURAL AND INNER-CITY COMMUNITIES. IN 2006, THE TOUR TRAVELED TO CHINA, REPRESENTING THE USA AT THE SHANGHAI INTERNATIONAL CHILDREN'S CULTURE & ARTS EXPO. THE TOURING COMPANY HAS PERFORMED AT NUMEROUS PRESTIGIOUS THEATERS INCLUDING THE JFK CENTER FOR THE PERFORMING ARTS IN WASHINGTON, DC AND THE TRIBECA PERFORMING ARTS CENTER IN NEW YORK CITY. THE NATIONAL ENDOWMENT FOR THE ARTS HAS DESIGNATED DCT ON TOUR AS AN AMERICAN MASTERPIECE TOURING ARTIST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,666,790 | 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 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET MASSEY | PersonNm |
| Phone | 2149780110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5938 SKILLMAN ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KAREN TRAVIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL MARCH | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA LEWIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVERETT SPAETH | ||||||
| VP OF FACILITIES | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TODD RANTA | ||||||
| VP OF FINANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON SHELBY | ||||||
| VP OF DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE NELSON | ||||||
| VP GOVERNANCE/NOMINATING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGIANA SHELOKOV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKIE BRAGALONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARISA HUCKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EARSA JACKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIBEKE JARNUM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE KIPP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HENNY WRIGHT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEATRICE MARTINEZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARA TAFEL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC WALKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRIE FORBES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX J WINSLOW | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEARDRA WHIGHAM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA SANDLER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEENA NEWBERRY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAFAEL LIZARDI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUDSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DUGDALE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FARGO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARA WILHELM HARRISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HARTMANN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN HERRINGTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAR HOWARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARNEY MACKENNA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE PAROLISI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE WALTERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUGI HADIWIJAYA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA LANCASTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY PEREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RANDALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE SCHMIDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALE STAPLETON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN SURGENT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN FLATT | ||||||
| EXECUTIVE ARTISTIC DIRECTO | 40.00 | Yes (X) | $98,753 | $0 | $464 | |
| JANET MASSEY | ||||||
| DIRECTOR OF FINANCE & HR | 40.00 | Yes (X) | $67,690 | $0 | $4,831 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $166,443 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $409,491 | FundraisingAmt |
| Government Grants | $182,942 | GovernmentGrantsAmt |
| All Other Contributions | $1,127,297 | AllOtherContributionsAmt |
| Noncash Contributions | $67,784 | NoncashContributionsAmt |
| Total Contributions | $1,719,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $1,790,758 | $1,790,758 |
| TUITION | 900099 | $629,716 | $629,716 |
| STORE SALES | 900099 | $57,554 | $57,554 |
| CONCESSION SALES | 900099 | $30,243 | $30,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,508,271 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,702 | TotalRevenueColumnAmt |
| Exclusion | $3,702 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,390 | RealAmt |
| Personal | $1,521 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,390 | RealAmt |
| Personal | $1,521 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,911 | TotalRevenueColumnAmt |
| Exclusion | $120,911 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $78,721 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$78,721 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,721 | TotalRevenueColumnAmt |
| Exclusion | -$78,721 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $409,491 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,999 | TotalRevenueColumnAmt |
| Exclusion | -$73,999 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,199,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,508,271 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$28,107 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,614 | TotalAmt |
| Program Services | $121,013 | ProgramServicesAmt |
| Management And General | $28,904 | ManagementAndGeneralAmt |
| Fundraising | $28,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,966 | TotalAmt |
| Program Services | $1,000,664 | ProgramServicesAmt |
| Management And General | $239,008 | ManagementAndGeneralAmt |
| Fundraising | $237,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,320 | TotalAmt |
| Program Services | $145,528 | ProgramServicesAmt |
| Management And General | $34,924 | ManagementAndGeneralAmt |
| Fundraising | $22,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,105 | TotalAmt |
| Program Services | $113,233 | ProgramServicesAmt |
| Management And General | $26,719 | ManagementAndGeneralAmt |
| Fundraising | $20,153 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,252 | TotalAmt |
| Program Services | $247,453 | ProgramServicesAmt |
| Management And General | $21,930 | ManagementAndGeneralAmt |
| Fundraising | $14,869 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,976 | TotalAmt |
| Program Services | $168,976 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,512 | TotalAmt |
| Program Services | $97,819 | ProgramServicesAmt |
| Management And General | $8,030 | ManagementAndGeneralAmt |
| Fundraising | $19,663 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,662 | TotalAmt |
| Program Services | $85,163 | ProgramServicesAmt |
| Management And General | $10,729 | ManagementAndGeneralAmt |
| Fundraising | $5,770 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,750 | TotalAmt |
| Program Services | $183,704 | ProgramServicesAmt |
| Management And General | $6,777 | ManagementAndGeneralAmt |
| Fundraising | $1,269 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,472 | TotalAmt |
| Program Services | $40,646 | ProgramServicesAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,574 | TotalAmt |
| Program Services | $289,902 | ProgramServicesAmt |
| Management And General | $15,358 | ManagementAndGeneralAmt |
| Fundraising | $10,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,369 | TotalAmt |
| Program Services | $53,081 | ProgramServicesAmt |
| Management And General | $2,680 | ManagementAndGeneralAmt |
| Fundraising | $1,608 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES ARTIST | $542,161 | $542,161 | ||
| ROYALTY & COMMISSION | $194,296 | $194,296 | ||
| SUPPLIES & MATERIALS | $189,501 | $177,132 | $9,992 | $2,377 |
| REPAIRS & MAINTENANCE | $155,850 | $134,588 | $13,612 | $7,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,122 | TotalAmt |
| Program Services | $71,431 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
| Fundraising | $6,679 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,502 | TotalAmt |
| Program Services | $3,666,790 | ProgramServicesAmt |
| Management And General | $421,176 | ManagementAndGeneralAmt |
| Fundraising | $380,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,565 | BOYAmt |
| EOY | $1,023,835 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,301 | BOYAmt |
| EOY | $49,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,954 | BOYAmt |
| EOY | $210,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,412 | BOYAmt |
| EOY | $149,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,989,420 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,561,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,758,537 | BOYAmt |
| EOY | $7,427,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,130 | BOYAmt |
| EOY | $276,917 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $10,200 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490,649 | BOYAmt |
| EOY | $9,148,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,958 | BOYAmt |
| EOY | $101,057 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,051 | BOYAmt |
| EOY | $331,181 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,411 | BOYAmt |
| EOY | $906,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,420 | BOYAmt |
| EOY | $1,338,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,282,050 | BOYAmt |
| EOY | $7,130,549 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,179 | BOYAmt |
| EOY | $569,859 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,047,229 | BOYAmt |
| EOY | $7,810,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,490,649 | BOYAmt |
| EOY | $9,148,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$268,608 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,787 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,386,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,416,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,995,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,979,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,730 | CurrentTaxYearAmt |
| Total | $8,496,897 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,108,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,136,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,508,271 | CurrentTaxYearAmt |
| Total | $11,364,325 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,628,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,524,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,131,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,348,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,228,001 | CurrentTaxYearAmt |
| Total | $19,861,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,750 | CurrentTaxYearAmt |
| Total | $218,594 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,750 | CurrentTaxYearAmt |
| Total | $218,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,642,628 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,613 | CurrentTaxYearAmt |
| Total | $674,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,613 | CurrentTaxYearAmt |
| Total | $674,626 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $92 | CurrentTaxYearMinus1YearAmt |
| Total | $92 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,768,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,636,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,284,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,494,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,352,614 | CurrentTaxYearAmt |
| Total | $20,535,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94960 | PublicSupportPY509Pct |
| Investment Income CY | 0.03290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $276,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,489 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,640 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $245,129 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,804 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $685 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $236,489 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,701 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,103 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,620 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $198,701 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,600,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,600,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,091,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,134,869 | DepreciationAmt |
| Book Value | $3,956,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $864,271 | DepreciationAmt |
| Book Value | $117,733 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,315,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $562,848 | DepreciationAmt |
| Book Value | $752,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,427,432 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,349,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,787 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,785 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $60,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,288,437 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$88,543 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$88,543 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,199,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,585,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,785 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,543 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,328 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,468,502 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,468,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), EXCEPT TO THE EXTENT THAT THEY HAVE UNRELATED BUSINESS INCOME. THERE WAS NO MATERIAL UNRELATED BUSINESS INCOME REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2017 AND 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -78,721. OTHER BOOK/TAX CLASSIFICATION DIFFERENCE -9,822. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 78,721. OTHER BOOK/TAX CLASSIFICATION DIFFERENCE 9,822. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CABARET GALA | Event1Nm |
| Gross Receipts Event1 | $242,703 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,353 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $57,292 | OtherDirectExpensesEvent1Amt |
| Event2 | GIRLS PARTY | Event2Nm |
| Gross Receipts Event2 | $106,434 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,134 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,300 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,463 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $80,004 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,004 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,894 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $429,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $409,491 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,650 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,999 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SALLY SCHOPMEYER | |||
| PRESIDENT OF MAINTENANCE, INC. | $36,918 | PROVIDES CLEANING SERVICES | 0 |
| LEGACY TEXAS BANK | |||
| AARON SHELBY, TRUSTEE, IS AN OFFICER OF LEGACY TEXAS BANK | $44,180 | INTEREST EXPENSE | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD AND GIFT CARDS | 10 | $31,988 | FMV |
| Yes (X) | GIFTS | 6 | $20,491 | FMV |
| Yes (X) | MISCELLANEOUS | 5 | $10,472 | FMV |
| Yes (X) | DECORATIONS | 3 | $735 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS MADE AVAILABLE FOR REVIEW AND APPROVAL BY ALL MEMBERS OF THE FINANCE COMMITTEE. THE RETURN IS THEN MADE AVAILABLE FOR COMMENTS TO THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, AS PART OF THE FINANCIAL AUDIT, A COI QUESTIONNAIRE IS SENT TO ALL BOARD MEMBERS BY THE AUDIT FIRM AND RESPONSES ARE MAILED BACK TO THE AUDIT FIRM. THIS IS DONE TO PROVIDE INDEPENDENCE ON THE MATTER. A REVIEW OF COI RESPONSES IS PERFORMED BY THE AUDIT FIRM AND FINDINGS ARE REPORTED BACK TO THE MANAGEMENT OF DCT AND THE DCT BOARD FINANCE COMMITTEE. ISSUES, CONCERNS, UNUSUAL MATTERS ARE TO BE REPORTED TO THE FINANCE COMMITTEE WHO IN TURN WILL ADDRESS THE MATTERS WITH THE DCT BOARD EXECUTIVE COMMITTEE. ANY SITUATION ARISING IN THE INTERIM OF THE ANNUAL COI DISCLOSURE WILL BE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND CONSIDERATION WHO WILL IN TURN ADDRESS THE MATTER WITH THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES OF EMPLOYEES BY POSITION ARE BENCHMARKED AGAINST AN ANNUAL SALARY SURVEY BY A NATIONAL, PROFESSIONAL ORGANIZATION OF THEATERS. THE ORGANIZATION'S RECOMMENDED SALARY PLAN IS SUBMITTED TO THE BOARD FINANCE COMMITTEE FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD FINANCE AND EXECUTIVE COMMITTEES REVIEW THE AUDIT REPORT BEFORE THE FINAL AUDIT REPORT IS ISSUED. NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS DURING THE TAX YEAR. |