THEATRE UNDER THE STARS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THEATRE UNDER THE STARS INC (EIN 74-1621647)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-14
- IRS object ID
- 201521959349301507
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T17:35:27-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741621647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE UNDER THE STARS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEA | BusinessNameControlTxt |
| Phone | 7135582600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRECKENRIDGE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7135582600 | PhoneNum |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE M UNDERWOOD | PreparerPersonNm |
| PTIN | P00022361 | PTIN |
| Phone | 3016544900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN BRECKENRIDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,124,436 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TUTS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CULTIVATE, EDUCATE, AND ASSIST THE PUBLIC IN THE APPRECIATION OF MUSIC, THEATER, AND ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 93 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 91 | VotingMembersIndependentCnt |
| Total Employee | 475 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,577,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,315,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,096,099 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,345,771 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $565,601 | PYOtherRevenueAmt |
| CY Other Revenue | $654,496 | CYOtherRevenueAmt |
| PY Total Revenue | $14,449,204 | PYTotalRevenueAmt |
| CY Total Revenue | $20,441,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $28,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,328,089 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,887,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,023,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,353,829 | PYOtherExpensesAmt |
| CY Other Expenses | $10,823,101 | CYOtherExpensesAmt |
| PY Total Expenses | $14,709,918 | PYTotalExpensesAmt |
| CY Total Expenses | $18,742,585 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$260,714 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,698,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,193,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,625,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,316,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,022,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,876,550 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,603,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CULTIVATE, EDUCATE, AND ASSIST THE PUBLIC IN THE APPRECIATION OF MUSIC, THEATER, AND ARTS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,618,874 | ExpenseAmt |
| Revenue | $14,597,644 | RevenueAmt |
| Desc | MUSICAL THEATRE PRODUCTIONS - TWELVEELEVEN REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-145,000; ONE FREE TO THE PUBLIC PRESENTATION-EST AUDIENCES-26,000 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,248 | ExpenseAmt |
| Grant | $32,000 | GrantAmt |
| Revenue | $803,361 | RevenueAmt |
| Desc | OPERATION OF SCHOOL OF MUSICAL THEATRE:92 CLASSES HELD IN FALL, SPRING, AND SUMMER SEMESTERS. ESTIMATED ENROLLMENT-840MUSICAL THEATRE PRODUCTIONS - FOURTHREE REVENUE PRODUCING PRESENTATIONS-EST AUDIENCES-13,600; ONE FREE TOTHE PUBLIC PRESENTATION-EST AUDIENCES-10,500 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,635,122 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 475 | 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 | 93 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 91 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL SZULC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7135582600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BAGBY ST NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C GREGORY HARPER | ||||||||
| CHAIRPERSON | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY PIERCE | ||||||||
| CHAIRPERSON-ELECT | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRECKENRIDGE | ||||||||
| PRESIDENT/CEO | 48.00 | 3.00 | Yes (X) | Yes (X) | $335,318 | $0 | $27,849 | |
| ROBERT GWIN | ||||||||
| VICE CHAIRPERSON | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY STADLER | ||||||||
| VICE CHAIRPERSON | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL STILLEY | ||||||||
| VICE CHAIRPERSON | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY WHALEY | ||||||||
| VICE CHAIRPERSON | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN JONES | ||||||||
| SECRETARY | 6.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIGMUND CORNELIUS | ||||||||
| TREASURER | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL D'ARMOND | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA EDWARDS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISABETH EVANS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BART MCANDREWS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH PHILIPP-TCHOLAKIAN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ARENSDORF | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP MORABITO | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDEN WALKER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BURKETT | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MOORE III | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK YOUNG | ||||||||
| FOUNDER | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL ANDROPHY | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BEGALA | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BERTMAN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BINSTOCK | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CASEY JR | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CLONTS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J PATRICK COHAN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN COHEN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE COKINOS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOFFRE CROSS II | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY CROWNOVER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CONNIE DALTON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS DAWSON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUNE DEADRICK | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEE DEE DOCHEN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DOMERACKI | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCELA DONADIO | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| W DON ELLIS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG ENGEL | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| URSULA EDWARDS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY FLORSHEIM | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FLOYD | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEDRA FONTAINE | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA FULTON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER GAW | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| J WILEY GEORGE | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY GERACHIS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA GILDEA | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL GRIEGER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARGRAVE | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HON BONNIE CRANE HELLUMS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES HICKEY | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEISA HOLLAND-NELSON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDALL HOLLRAH | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| R MAYNARD HOLT II | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY HORTON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL JACOBSON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD JAROSKI | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL KLAES | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURTIS KLEMENT | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| E SHELDON KRAMER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BROCK LOOSER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PENNY REQUA LOYD | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY MALONSON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC MATTSSON | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE MCKINNEY | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL MOREY | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROXANN NEUMANN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE PRADEL | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS RASPINO | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN RATLIFF | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES REILLY JR | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN ROARK | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY ROBERTS JR | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROMERO | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT ROSS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA SCHWINGER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON SEAR | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SHAFFER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY SHEETS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SONNIER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SPEDALE | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SWINGLE | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH TANNER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TAYLOR | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRENT TELLEPSEN | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDA TRANSIER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TRAUBER | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL-DAVID VAN ATTA | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HECTOR VILLAREAL | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE VINCENT | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ALKEK WILLIAMS | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS WITTRY | ||||||||
| DIRECTOR | 6.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA SULLIVAN | ||||||||
| DIRECTOR, DEVELOPMENT | 48.00 | 2.00 | $137,116 | $0 | $11,999 | Yes (X) | ||
| BRETT ESSING | ||||||||
| DIRECTOR, FINANCE | 40.00 | 0.00 | $133,303 | $0 | $14,754 | Yes (X) | ||
| ROBERT LAWSON | ||||||||
| DIRECTOR, EDU, & ADMIN. | 48.00 | 2.00 | $121,342 | $0 | $15,943 | Yes (X) | ||
| BRUCE LUMPKIN | ||||||||
| ARTISTIC DIRECTOR | 48.00 | 2.00 | $116,023 | $0 | $11,063 | Yes (X) | ||
| DAVID GREISS | ||||||||
| DIRECTOR, SALES & MKTG. | 48.00 | 2.00 | $121,642 | $0 | $15,943 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $964,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $837,739 | FundraisingAmt |
| Related Organizations | $15,000 | RelatedOrganizationsAmt |
| Government Grants | $792,197 | GovernmentGrantsAmt |
| All Other Contributions | $3,670,332 | AllOtherContributionsAmt |
| Noncash Contributions | $72,983 | NoncashContributionsAmt |
| Total Contributions | $5,315,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSICAL PRODUCTION | 900099 | $13,542,410 | $13,542,410 |
| HYMPHREYS SCHOOL | 900099 | $803,361 | $803,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,345,771 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125,860 | TotalRevenueColumnAmt |
| Exclusion | $125,860 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,597 | TotalRevenueColumnAmt |
| Exclusion | $16,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,777 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$195,777 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,777 | TotalRevenueColumnAmt |
| Exclusion | -$195,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $837,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $340,308 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,558 | TotalRevenueColumnAmt |
| Exclusion | -$221,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $276,415 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $134,956 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $141,459 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $913,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $913,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $913,775 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,441,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,401,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$274,878 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,000 | TotalAmt |
| Program Services | $32,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,167 | TotalAmt |
| Program Services | $363,167 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,301,303 | TotalAmt |
| Program Services | $3,637,197 | ProgramServicesAmt |
| Management And General | $2,089,552 | ManagementAndGeneralAmt |
| Fundraising | $574,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,849 | TotalAmt |
| Program Services | $432,419 | ProgramServicesAmt |
| Management And General | $83,205 | ManagementAndGeneralAmt |
| Fundraising | $27,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,064 | TotalAmt |
| Program Services | $28,124 | ProgramServicesAmt |
| Management And General | $135,592 | ManagementAndGeneralAmt |
| Fundraising | $44,348 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,101 | TotalAmt |
| Program Services | $274,442 | ProgramServicesAmt |
| Management And General | $157,797 | ManagementAndGeneralAmt |
| Fundraising | $39,862 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,025 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
| Management And General | $16,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,858 | TotalAmt |
| Management And General | $33,858 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,142 | TotalAmt |
| Program Services | $2,082,142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,770 | TotalAmt |
| Program Services | $94,745 | ProgramServicesAmt |
| Management And General | $113,916 | ManagementAndGeneralAmt |
| Fundraising | $318,109 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,934 | TotalAmt |
| Management And General | $160,934 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,624 | TotalAmt |
| Program Services | $1,495,624 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,800 | TotalAmt |
| Program Services | $480,750 | ProgramServicesAmt |
| Management And General | $330,050 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,258 | TotalAmt |
| Program Services | $342,258 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,424 | TotalAmt |
| Program Services | $156,424 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,631 | TotalAmt |
| Program Services | $51,553 | ProgramServicesAmt |
| Management And General | $65,940 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $3,448,084 | $3,448,084 | ||
| OTHER EXPENSES | $1,441,267 | $549,688 | -$126,812 | $1,018,391 |
| EQUIP RENTAL & MAINT | $102,803 | $79,024 | $23,779 | |
| HSMT SCHOOL ADMIN | $52,481 | $52,481 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,742,585 | TotalAmt |
| Program Services | $13,635,122 | ProgramServicesAmt |
| Management And General | $3,083,836 | ManagementAndGeneralAmt |
| Fundraising | $2,023,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,564 | BOYAmt |
| EOY | $5,358,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,768 | BOYAmt |
| EOY | $190,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,635 | BOYAmt |
| EOY | $559,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,700 | BOYAmt |
| EOY | $223,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,593 | BOYAmt |
| EOY | $109,451 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,318 | BOYAmt |
| EOY | $1,251,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,815,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,508,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,876 | BOYAmt |
| EOY | $306,119 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,713 | BOYAmt |
| EOY | $7,298,579 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,880 | BOYAmt |
| EOY | $1,104,042 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,357 | BOYAmt |
| EOY | $221,949 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,193,404 | BOYAmt |
| EOY | $16,625,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,878 | BOYAmt |
| EOY | $1,717,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,601 | BOYAmt |
| EOY | $6,111,454 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,375 | BOYAmt |
| EOY | $193,712 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,316,854 | BOYAmt |
| EOY | $8,022,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,393,577 | BOYAmt |
| EOY | $6,546,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,973 | BOYAmt |
| EOY | $2,056,399 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,876,550 | BOYAmt |
| EOY | $8,603,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,193,404 | BOYAmt |
| EOY | $16,625,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,698,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,766 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,577,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,315,268 | CurrentTaxYearAmt |
| Total | $21,549,238 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,124,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,869,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,662,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,577,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,315,268 | CurrentTaxYearAmt |
| Total | $21,549,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,820,240 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,728,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,457 | CurrentTaxYearAmt |
| Total | $840,631 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $172,827 | CurrentTaxYearMinus1YearAmt |
| Total | $174,141 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,564,010 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,149,281 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $120,735 | DepreciationAmt |
| Book Value | $4,418 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,929 | DepreciationAmt |
| Book Value | $292,776 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $958,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,276 | DepreciationAmt |
| Book Value | $8,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $306,119 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1,104,042.76 VANGUARD PRIME MONEY MARKET FUND-MMKT | Desc |
| Book Value | $1,104,042 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,104,042 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $193,712 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,712 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,205,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,766 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,228 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $712,839 | OtherRevenueAmt |
| Revenue Not Reported | $763,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,441,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,441,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,448,854 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,228 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $683,041 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $706,269 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,742,585 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,742,585 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THEATRE UNDER THE STARS FOLLOWS THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THEATRE UNDER THE STARS DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THEATRE UNDER THE STARS HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THEATRE UNDER THE STARS HAS FILED INTERNAL REVENUE SERVICE FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE IT IS REQUIRED. HOWEVER, THEATRE UNDER THE STARS IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE CURRENT YEAR AND THE PRIOR THREE YEARS. FOR THE YEARS ENDED AUGUST 30, 2014 AND 2013, NO INTEREST OR PENALTIES WERE REQUIRED TO BE RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 207,777. SPECIAL EVENT EXPENSE 340,308. COGS ON LINE 10B 134,956. LESS: INCOME OF AFFILIATES, NET OF ELIMINATIONS 29,798. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 207,777. SPECIAL EVENT EXPENSE 340,308. COGS ON LINE 10B 134,956. LESS: EXPENSES OF AFFILIATES, NET OF ELIMINATIONS |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $591,099 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $523,599 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $67,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,642 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,061 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $86,011 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,081 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | RIVER CELEBRATION | NameOfEvent2Amt |
| Gross Receipts Event2 | $216,735 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,235 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,476 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $18,255 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $148,655 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $119,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,750 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,735 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $974 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,323 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $956,489 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $837,739 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,142 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $132,272 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100,235 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $340,308 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$221,558 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP AWARDS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $32,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRADUATING SENIORS FROM SCHOOLS PARTICIPATING IN THE TOMMY TUNE AWARDS PROGRAM ARE ELIGIBLE TO APPLY FOR COLLEGE TUITION SCHOLARSHIPS. STUDENTS MUST HAVE BEEN ACCEPTED AT A COLLEGE/UNIVERSITY, MUST PLAN TO MAJOR IN THE ARTS AND MUST MAINTAIN A B AVERAGE IN HIGH SCHOOL. PAYMENTS ARE MADE DIRECTLY TO THE SCHOOL ON BEHALF OF THE SCHOLARSHIP RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN BRECKENRIDGE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $290,318 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $27,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $17,500 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,056 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,793 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $363,167 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL IS PROVIDED THROUGH A SPONSORSHIP FROM UNITED AIRLINES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PLANE TICKETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | TUTS ADDED A NEW SERIES OF PROGRAMMING CALLED "TUTS UNDERGROUND." THE TUTS UNDERGROUND SERIES CONSISTED OF FOUR SMALLER MUSICAL THEATRE PRODUCTIONS PRESENTED IN THE 500 SEAT THEATRE AT THE HOBBY CENTER. THE GOAL OF THIS SERIES IS TO PRESENT NEWER WORKS BY CONTEMPORARY WRITERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE MADE AVAILABLE TO THE ENTIRE BOARD VIA EMAIL, HOWEVER THE BUDGET AND FINANCE COMMITTEE WILL THOROUGHLY REVIEW THE 990 FOR THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ANNUAL CONFLICT QUESTIONNAIRE. CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS AN ANNUAL REVIEW BY THE BOARD COMMITTEE USING DATA FROM GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT: | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MATAGOGER PRODUCTIONS | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760498692 | EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS | TX | 501(C)(3) | LINE 11A, I | TUTS | Yes (1) |
| TUTS PRODUCTIONS | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760470229 | EDUCATE & ASSIST PUBLIC IN APPRECIATION OF MUSIC, THEATRE, & ARTS | TX | 501(C)(3) | LINE 11A, I | TUTS | Yes (1) |
| THE RIVER PERFORMING AND VISUAL ARTS CENTER | ||||||||||
| 800 BAGBY ST | HOUSTON | TX | 77002 | 760533929 | OPPORTUNITIES AND EDUCATION IN THE PERFORMING AND VISUAL ARTS | TX | 501(C)(3) | LINE 7 | TUTS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |