THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE & ARTS FOUNDATION OF SAN DIEGO COUNTY (EIN 95-1941117)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-11-13
- IRS object ID
- 202513179349303391
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T08:34:52-08:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952076568 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leaf & Cole LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2810 Camino Del Rio South Suite 200 | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951941117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER & ARTS FOUNDATION OF SAN DIEGO | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY DBA LA JOLLA PLAYHOUSE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 8585501070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12039 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92039 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBY BUCHHOLZ | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LATONYA M KNOX | PreparerPersonNm |
| PTIN | P00513874 | PTIN |
| Phone | 6192947200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBY BUCHHOLZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12039 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,357,249 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAJOLLAPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 595 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,741,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,106,407 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,843,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,370,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,082,656 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,151,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $134,629 | PYOtherRevenueAmt |
| CY Other Revenue | $1,035,327 | CYOtherRevenueAmt |
| PY Total Revenue | $21,802,645 | PYTotalRevenueAmt |
| CY Total Revenue | $26,664,190 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,576,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,084,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,464,901 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,546,656 | PYOtherExpensesAmt |
| CY Other Expenses | $9,744,552 | CYOtherExpensesAmt |
| PY Total Expenses | $22,122,964 | PYTotalExpensesAmt |
| CY Total Expenses | $23,829,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$320,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,835,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,640,617 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,471,070 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,696,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,653,102 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,943,934 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,817,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Playhouses mission is to advance theatre as an art form and as a vital social, moral and political platform by providing unfettered creative opportunities for the leading artists of today and tomorrow. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,924,047 | ExpenseAmt |
| Revenue | $12,370,676 | RevenueAmt |
| Desc | The Theater and Arts Foundation of San Diego County dba La Jolla Playhouse (the Playhouse) is a place where artists and audiences come together to create whats new and next in American Theatre. From Tony Award- winning plays and musicals to imaginative programs for young audiences, to interactive experiences outside our theatre walls, the Playhouse brings people together to inspire discussion and open pathways to new ways of thinking. A visit to the Playhouse is an invitation to harness the transformative power of theatre to explore the here and nowand together, expand our worlds compassion, understanding, and hope.Founded in 1947 by Gregory Peck, Dorothy McGuire, and Mel Ferrer, the Playhouse was revived in 1983, and is currently led by 2017 Tony Award-winning Artistic Director Christopher Ashley and Managing Director Debby Buchholz. Playhouse artists and audiences have taken part in the development of new plays and musicals, including mounting 120 world premieres, commissioning 70 new works, and sending 37 productions to Broadway, garnering a total of 42 Tony Awards including the 1993 Tony Award forOutstanding Regional Theatre.La Jolla Playhouses mission is to advance theatre as an art form, telling stories that inspire empathy and create a dialogue toward a more just future. With our intrepid spirit and eclectic, artist-driven approach we will continue to cultivate a local, national and global following with an insatiable appetite for audacious work.We provide unfettered creative opportunities for a community of artists of all backgrounds and abilities. We are committed to being a permanent safe harbor for unsafe and surprising work, offering a glimpse of the new and the next in American theatre.Our mission and goals are realized through:- Reaching 100,000+ patrons annually, the Playhouses subscription season is comprised of six productions each year, including world premieres and new works, as well as reimagined classics. Our plays reflect a diverse range of voices, theatrical styles, and subject matter, and involve artists and production staff reflective of San Diegos multicultural communities.- Without Walls (WOW) is the Playhouses acclaimed immersive and site-inspired theatre program designed to break barriers by moving beyond the boundaries of a traditional four-walled theatre space. The Playhouse regularly commissions and presents site-specific works, as well as its popular WOW Festival.- New Play Development is fulfilled by supporting the creation of new work and developing artists and companies through such programs as Page To Stage (a full production that allows input from the audience throughout the run during nightly talkbacks); DNA New Work Series (providing artists with rehearsal time, space, and resources, and holding readings and workshops open to the public); a robust commissioning program, the Artist-in-Residence Program (a multi-month residency where artists can develop new projects); and the Theatre-in-Residence Program (a multi-year residency for San Diego-area companies without a permanent home).- The Playhouse is dedicated to educational enrichment through the arts, reaching 35,000 people annually through Learning & Engagement programs and partnering with San Diego schools/cultural organizations. The Playhouse commissions a new play for students each year and tours it to local schools; places theatre artists into schools for in-school residencies and afterschool programs; invites students to engage in on-site professional theatre experiences; provides training and other educational resources for teachers adhering to standards-based curricula; and provides access opportunities for patrons of all ages. We offer engaging and rigorous summer programming for students in 3rd-12th grade, including technical theatre training and a Conservatory for High School Students. Additionally, the Playhouse invites adult lifelong learners through our Spotlight On program to collaborate in classes in acting, improvisation, musical theatre, and technical theatre. | Desc |
| Total Program Service Expenses | $17,924,047 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 199 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 595 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA O'SHAUGHNESSY | PersonNm |
| Phone | 8585501070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LA JOLLA VILLAGE DRIVE | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DEBBY BUCHHOLZ | |||||||
| MANAGING DIR | 40.00 | 0.00 | Yes (X) | $401,713 | $0 | $75,143 | |
| CHRISTOPHER ASHLEY | |||||||
| ARTISTIC DIR | 40.00 | 0.00 | Yes (X) | $444,774 | $0 | $31,602 | |
| ERIC KEEN-LOUIE | |||||||
| ARTISTIC PROD DIR | 40.00 | 0.00 | $196,693 | $0 | $6,222 | ||
| LAURA KILLMER | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $176,629 | $0 | $16,177 | |
| KEELY DAXIMILLION | |||||||
| DIR OF PHILANTHRPY | 40.00 | 0.00 | $173,885 | $0 | $13,394 | ||
| RYAN MEISHEID | |||||||
| GENERAL MANAGER | 40.00 | 0.00 | $178,485 | $0 | $5,538 | ||
| JARED DRAKE | |||||||
| DIRECTOR OF FINANC | 40.00 | 0.00 | $137,989 | $0 | $12,129 | ||
| REBECCA DUHAIME | |||||||
| PRODUCTION MGR | 40.00 | 0.00 | $134,911 | $0 | $13,015 | ||
| LYNELLE LYNCH | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BARTELL | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDY CAMP | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP RUDOLPH | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANN CATHCART CHAPLIN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EDWARD DENNIS PHD | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WALSHOK PHD | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA ZOBELL | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBIN RUSINKO | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN COLEMAN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT CAPLAN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RANDALL CLARK | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG DAWSON | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| WESTON ANSON | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CLARK GUY | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RALPH BRYAN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HAL DUNNING | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN GLEIBERMAN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BRENNER | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN HAAS | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE BEVERS | |||||||
| 1st Vice Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN GORGUZE | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VERONICA LEFF | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANNIE ELLIS | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL FLASTER | |||||||
| 2nd Vice Chair | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA CASEY | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHERI JAMIESON | |||||||
| Chair | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN QUINONES | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BYRON POLLITT | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ERIN TRENDA | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LUKE GULLEY | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| OSBORN HURSTON | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBY JACOBS | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY ROBBINS | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY EINHORN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN SILBERMAN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE SHELLEY | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN DUBE | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT STANTON | |||||||
| Treasurer | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY GARRETT | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KAY GURTIN | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET MCBRIDE | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LORNE POLGER | |||||||
| Trustee | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,845,079 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $173,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,925,059 | FundraisingAmt |
| Government Grants | $448,737 | GovernmentGrantsAmt |
| All Other Contributions | $8,732,611 | AllOtherContributionsAmt |
| Noncash Contributions | $207,748 | NoncashContributionsAmt |
| Total Contributions | $11,106,407 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CO-PRODUCTION REVENUE | 711110 | $170,000 | $170,000 |
| EDUCATIONAL PROGRAMS | 900099 | $126,685 | $126,685 |
| ENHANCEMENTS | 711110 | $5,126,796 | $5,126,796 |
| MISC PROGRAM REVENUE | 900099 | $391,939 | $391,939 |
| TICKET SALES | 711110 | $6,555,256 | $6,555,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,370,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,151,780 | TotalRevenueColumnAmt |
| Exclusion | $2,151,780 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,925 | TotalRevenueColumnAmt |
| Exclusion | $1,368,925 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,547 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $147,777 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$89,230 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,230 | TotalRevenueColumnAmt |
| Exclusion | -$89,230 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,914 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,925,059 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $545,282 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$244,368 | TotalRevenueColumnAmt |
| Exclusion | -$244,368 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,664,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,370,676 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,187,107 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,883 | TotalAmt |
| Program Services | $537,167 | ProgramServicesAmt |
| Management And General | $727,716 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,962,882 | TotalAmt |
| Program Services | $7,234,081 | ProgramServicesAmt |
| Management And General | $1,858,972 | ManagementAndGeneralAmt |
| Fundraising | $869,829 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,971 | TotalAmt |
| Program Services | $390,798 | ProgramServicesAmt |
| Management And General | $60,464 | ManagementAndGeneralAmt |
| Fundraising | $14,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,915 | TotalAmt |
| Program Services | $1,140,679 | ProgramServicesAmt |
| Management And General | $208,686 | ManagementAndGeneralAmt |
| Fundraising | $61,550 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,888 | TotalAmt |
| Program Services | $702,181 | ProgramServicesAmt |
| Management And General | $207,979 | ManagementAndGeneralAmt |
| Fundraising | $69,728 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,536 | TotalAmt |
| Program Services | $255,335 | ProgramServicesAmt |
| Management And General | $317,777 | ManagementAndGeneralAmt |
| Fundraising | $197,424 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,349 | TotalAmt |
| Program Services | $638,309 | ProgramServicesAmt |
| Fundraising | $19,040 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,757 | TotalAmt |
| Program Services | $956,919 | ProgramServicesAmt |
| Management And General | $51,320 | ManagementAndGeneralAmt |
| Fundraising | $19,518 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,739 | TotalAmt |
| Program Services | $947,303 | ProgramServicesAmt |
| Management And General | $139,310 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,865 | TotalAmt |
| Program Services | $476,783 | ProgramServicesAmt |
| Management And General | $275,189 | ManagementAndGeneralAmt |
| Fundraising | $7,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $2,522,169 | $2,516,923 | $5,246 | |
| ARTIST CREATIVE FEES | $1,597,614 | $1,597,614 | ||
| ADMINISTRATIVE EXPENSES | $761,848 | $245,094 | $34,640 | $482,114 |
| MEALS & ENTERTAINMENT | $284,242 | $106,492 | $100,389 | $77,361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,433 | TotalAmt |
| Program Services | $178,369 | ProgramServicesAmt |
| Management And General | $33,255 | ManagementAndGeneralAmt |
| Fundraising | $64,809 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,829,091 | TotalAmt |
| Program Services | $17,924,047 | ProgramServicesAmt |
| Management And General | $4,440,143 | ManagementAndGeneralAmt |
| Fundraising | $1,464,901 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895,297 | BOYAmt |
| EOY | $107,362 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,450 | BOYAmt |
| EOY | $13,949,538 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,674 | BOYAmt |
| EOY | $3,306,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,854 | BOYAmt |
| EOY | $108,456 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,856 | BOYAmt |
| EOY | $12,933 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,958 | BOYAmt |
| EOY | $580,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,562,054 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,695,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,439,554 | BOYAmt |
| EOY | $6,866,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,278,318 | BOYAmt |
| EOY | $65,528,574 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,298 | BOYAmt |
| EOY | $1,295,998 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889,358 | BOYAmt |
| EOY | $12,714,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,640,617 | BOYAmt |
| EOY | $104,471,070 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,402 | BOYAmt |
| EOY | $2,187,403 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,060,281 | BOYAmt |
| EOY | $4,465,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,683 | BOYAmt |
| EOY | $6,653,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,973,156 | BOYAmt |
| EOY | $66,325,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,970,778 | BOYAmt |
| EOY | $31,492,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,943,934 | BOYAmt |
| EOY | $97,817,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,640,617 | BOYAmt |
| EOY | $104,471,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,835,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,202,798 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$163,863 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,205,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,083,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,672,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,741,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,106,407 | CurrentTaxYearAmt |
| Total | $44,809,716 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,856,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,361,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,843,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,370,676 | CurrentTaxYearAmt |
| Total | $37,668,636 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,442,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,939,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,033,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,585,360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,477,083 | CurrentTaxYearAmt |
| Total | $82,478,352 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,179,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,062,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,337,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,383 | CurrentTaxYearAmt |
| Total | $12,522,166 | 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 | $2,179,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,062,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,337,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,427,383 | CurrentTaxYearAmt |
| Total | $12,522,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,956,186 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,783,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,579,252 | CurrentTaxYearAmt |
| Total | $13,441,096 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,783,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,295,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,741,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,579,252 | CurrentTaxYearAmt |
| Total | $13,441,096 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,225,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,235,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,075,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,326,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,056,335 | CurrentTaxYearAmt |
| Total | $95,919,448 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69240 | PublicSupportPY509Pct |
| Investment Income CY | 0.14010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12880 | 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 | $80,043,258 | BeginningYearBalanceAmt |
| Contributions | $1,475,423 | ContributionsAmt |
| Investment Earnings Or Losses | $4,910,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,443,991 | OtherExpendituresAmt |
| End Year Balance | $82,985,412 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,787,552 | BeginningYearBalanceAmt |
| Contributions | $1,381,531 | ContributionsAmt |
| Investment Earnings Or Losses | $11,220,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,346,821 | OtherExpendituresAmt |
| End Year Balance | $80,043,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,477,812 | BeginningYearBalanceAmt |
| Contributions | $2,053,464 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,301,024 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,442,700 | OtherExpendituresAmt |
| End Year Balance | $70,787,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,996,021 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,542,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,778 | OtherExpendituresAmt |
| End Year Balance | $76,477,812 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,334,337 | BeginningYearBalanceAmt |
| Contributions | $2,027,320 | ContributionsAmt |
| Investment Earnings Or Losses | $14,312,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $677,987 | OtherExpendituresAmt |
| End Year Balance | $72,996,021 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,564,735 | OtherCostOrOtherBasisAmt |
| Book Value | $3,564,735 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,478,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $781,897 | DepreciationAmt |
| Book Value | $696,228 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,218,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,211,757 | DepreciationAmt |
| Book Value | $2,007,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,059,698 | DepreciationAmt |
| Book Value | $153,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,086,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,642,032 | DepreciationAmt |
| Book Value | $444,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,866,670 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | |
| DEPOSITS | $44,642 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,714,152 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,191,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,202,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $795,774 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $693,059 | OtherRevenueAmt |
| Revenue Not Reported | $4,691,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,500,327 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $163,863 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $163,863 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,664,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,317,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $795,774 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $693,059 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,488,833 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,829,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $23,829,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE PLAYHOUSES INTENDED USE OF THE SPENDING DISTRIBUTIONS OF THEENDOWMENT FUNDS INCLUDE GENERAL OPERATIONS AND ARTISTIC INITIATIVES. |
| Part X : FIN48 Footnote | The Playhouse is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. The Playhouse did not have any unrelated business activity at March 31, 2025 and 2024. The Playhouse believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Playhouse is not a private foundation.The Playhouses Return of Organization Exempt from Income Tax for the years ended March 31, 2025, 2024, 2023, and 2022 are subject to examination by Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSES $147777 SPECIAL EVENT EXPENSES $545282 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | RENTAL EXPENSES $147777 SPECIAL EVENT EXPENSES $545282 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,754,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,683,618 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $70,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $90,186 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,800 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $320,462 | OtherDirectExpensesEvent1Amt |
| Event2 | INNOVATION | Event2Nm |
| Gross Receipts Event2 | $284,941 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $241,441 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,994 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,526 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $16,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $24,512 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $186,664 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $186,664 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,967 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,830 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,005 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,225,973 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,925,059 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $300,914 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $131,679 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $60,630 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $349,979 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $545,282 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$244,368 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| CHRISTOPHER ASHLEY | |||||
| ARTISTIC DIR | $419,774 | $25,000 | $13,027 | $18,575 | $476,376 |
| DEBBY BUCHHOLZ | |||||
| MANAGING DIR | $376,713 | $25,000 | $13,507 | $61,636 | $476,856 |
| ERIC KEEN-LOUIE | |||||
| ARTISTIC PROD DIR | $191,693 | $5,000 | $5,892 | $330 | $202,915 |
| JARED DRAKE | |||||
| DIRECTOR OF FINANC | $136,489 | $1,500 | $4,150 | $7,979 | $150,118 |
| KEELY DAXIMILLION | |||||
| DIR OF PHILANTHRPY | $168,885 | $5,000 | $5,225 | $8,169 | $187,279 |
| LAURA KILLMER | |||||
| CFO | $171,629 | $5,000 | $5,166 | $11,011 | $192,806 |
| RYAN MEISHEID | |||||
| GENERAL MANAGER | $173,485 | $5,000 | $5,344 | $194 | $184,023 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,939 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,895 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,914 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE RETURN IS FIRST REVIEWED BY THE CHIEF FINANCIAL OFFICER FOR COMPLETENESSAND ACCURACY. ONCE A FULL COPY IS APPROVED BY THE FINANCE COMMITTEE,INCLUDING THE TREASURER, A PUBLIC DISCLOSURE COPY OF THE RETURN IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Section B, Line 12c | A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT OUT ANNUALLY TO TRUSTEES.TRUSTEES ARE ALSO ASKED TO BRING POTENTIAL CONFLICTS TO THE EXECUTIVECOMMITTEE. THE EXECUTIVE COMMITTEE REGULARLY DISCUSSES POTENTIAL CONFLICTSAND SOME MATTERS ARE BROUGHT TO THE ENTIRE BOARD. ITEMS BROUGHT TO THEENTIRE BOARD INCLUDE INVESTMENT IN PLAYHOUSE PRODUCTIONS AND LOANS WITH THEPLAYHOUSE. |
| Form 990, Part VI, Section B, Line 15a | THE CONTRACTS FOR THE ARTISTIC AND MANAGING DIRECTORS ARE NEGOTIATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THEIR PROCESS INCLUDES A PERSONNEL APPRAISAL, CONSIDERATION OF THE THEATRE COMMUNICATIONS GROUP SALARY SURVEY AS WELL AS PEER DISCUSSION WITH BOARDS OF OTHER MAJOR PERFORMING ARTS INSTITUTIONS. THE CONTRACTS ARE REVIEWED WITH THE FULL BOARD OF TRUSTEES AND ARE VOTED ON FOR THEIR APPROVAL. THE MOST RECENT CONTRACT FOR THE ARTISTIC DIRECTOR COVERS JANUARY 1, 2022 THROUGH DECEMBER 31, 2025. THE MOST RECENT CONTRACT FOR THE MANAGING DIRECTOR COVERS JANUARY 1, 2024 THROUGH DECEMBER 31, 2026. A WRITTEN SUBSTANTIATION IS HELD IN THE FILES OF THE ORGANIZATION'S INDEPENDENT ATTORNEY. |
| Form 990, Part VI, Section B, Line 15b | THE MANAGING DIRECTOR, ARTISTIC DIRECTOR, AND GENERAL MANAGER OF THE PLAYHOUSE REVIEWED COMPENSATION REPORTS FROM TCG AND LOCAL, COMPARATIVE NON-PROFITS TO DETERMINE SALARY. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |