AMERICAN THEATRE GUILD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN THEATRE GUILD (EIN 47-1552222)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-26
- IRS object ID
- 202513309349300816
- 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 | 2025-11-26T10:13:45-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 EAST 53RD STREET | AddressLine1Txt |
| City | DAVENPORT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 528073479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471552222 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN THEATRE GUILD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8007767469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 STATE LINE RD 120 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT COONROD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8007767469 | PhoneNum |
| Signature | 2025-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENIFER L CHASE | PreparerPersonNm |
| PTIN | P01306883 | PTIN |
| Phone | 5638884000 | PhoneNum |
| Preparation | 2025-11-24 | PreparationDt |
| 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 | AMY HAMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 STATE LINE RD 120 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,271,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | AMERICANTHEATREGUILD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ACCESS TO THE PERFORMING ARTS FOR UNDERSERVED COMMUNITIES, TO FOSTER PASSION, INSPIRE CREATIVITY AND CREATE CULTURAL UNDERSTANDING TO IGNITE SOCIAL CHANGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 163 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $359,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $371,381 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,805,554 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,587,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,312,944 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,301,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,407 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $30,544,506 | PYTotalRevenueAmt |
| CY Total Revenue | $32,265,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $539,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,782,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,523,944 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,383,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,042,345 | PYOtherExpensesAmt |
| CY Other Expenses | $22,610,282 | CYOtherExpensesAmt |
| PY Total Expenses | $28,834,392 | PYTotalExpensesAmt |
| CY Total Expenses | $30,673,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,710,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,591,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,669,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,835,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,298,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,726,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,370,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,109,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE AMERICAN THEATRE GUILD IS DEDICATED TO PROVIDING THE EXPERIENCE OF LIVE THEATRE TO FOSTER PASSION, INSPIRE CREATIVITY AND EMPOWER YOUTH WITHIN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,969,949 | ExpenseAmt |
| Grant | $88,737 | GrantAmt |
| Revenue | $30,558,371 | RevenueAmt |
| Desc | PERFORMING ARTS PROGRAM PRODUCES AND PRESENTS MUSICAL THEATER IN PERFORMING ARTS CENTERS AND PUBLIC VENUES IN VARIOUS COMMUNITIES AROUND THE COUNTRY. AMERICAN THEATRE GUILD (ATG) BRINGS HIGH LEVEL THEATER TO THESE COMMUNITIES THAT MAY NOT HAVE THE OPPORTUNITY FOR THIS LEVEL OF PERFORMING ARTS IN THEIR COMMUNITY WITHOUT ATG'S SERVICES. PROGRAMMING APPEALS TO A DIVERSE POPULATION IN ORDER TO EXPOSE ALL AGES AND BACKGROUNDS TO LIVE PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $484,199 | ExpenseAmt |
| Grant | $450,567 | GrantAmt |
| Revenue | $29,280 | RevenueAmt |
| Desc | STAGING THE FUTURE IS A PROGRAM CREATED TO ENABLE UNDER-SERVED YOUNG PEOPLE TO EXPERIENCE LIVE MUSICAL THEATER. NON-PROFIT ORGANIZATIONS WHICH FOCUS ON ASSISTING CHILDREN AND TITLE I SCHOOLS ARE ELIGIBLE TO PARTICIPATE IN THE PROGRAM. THE PROGRAM IS FULLY FUNDED BY THE GENEROSITY OF AMERICAN THEATRE GUILD SEASON MEMBERS. WE ARE COMMITTED TO PROVIDING THE MAGIC OF LIVE MUSICAL THEATER TO ALL CHILDREN, DESPITE ECONOMIC DISADVANTAGE OR DISABILITY. ATG STRIVES TO GIVE STUDENTS AND EDUCATORS A COMPLETE EXPERIENCE WITH POST SHOW TALK BACKS AND MEET-AND-GREET SESSIONS WITH CAST MEMBERS. ATG ALSO PROVIDES EDUCATIONAL MATERIALS TO ENHANCE THE SHOW EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,454,148 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 163 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY HAMM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007767469 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 STATE LINE RD 120 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY HAMM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $413,966 | $0 | $18,591 | |
| BRETT COONROD | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MCSHANNON | |||||||
| TREASURER/VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMBER CROSBY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS AUSTIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTA DANNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVAN MYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY PRICE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY SEGURA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY NESBIT | |||||||
| VP OF MARKETING | 40.00 | $165,733 | $0 | $14,232 | Yes (X) | ||
| MATTHEW SPANGLER | |||||||
| SR DIRECTOR, MARKETING AND SALES | 40.00 | $121,913 | $0 | $11,711 | Yes (X) | ||
| ELAINE STOLZE | |||||||
| VP, DEVELOPMENT & COMMUNITY RELATIONS | 40.00 | $114,566 | $0 | $12,902 | Yes (X) | ||
| BELINDA TUDOR | |||||||
| SR DIRECTOR, FINANCE | 40.00 | $153,360 | $0 | $13,093 | Yes (X) | ||
| DAVID WHITNACK | |||||||
| VP, PRODUCTION & PROGRAMMING | 40.00 | $122,769 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,092,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,529 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE JOHN GORE ORGANIZATION | |||||
| 1619 BROADWAY 8TH FLOOR | NEW YORK | NY | 10019 | THEATER PRODUCTION | $5,057,800 |
| BUENA VISTA THEATRICAL GROUP (DBA DISNEY | |||||
| 214 WEST 42ND ST | NEW YORK | NY | 10036 | THEATRE PRODUCTION | $1,575,630 |
| MAGIC SPACE ENTERTAINMENT | |||||
| 2750 RASMUSSEN RD STE 205 | PARK CITY | UT | 84098 | THEATER PRODUCTION | $1,260,404 |
| HADESTOWN NORTH AMERICAN TOURING LLC | |||||
| 630 NINTH AVE STE 809 | NEW YORK | NY | 10036 | THEATER PRODUCTION | $972,250 |
| CLUE TOURING LLC | |||||
| 392 SPRINGFIELD AVE 2ND FLOOR | SUMMIT | NJ | 07901 | THEATER PRODUCTION | $874,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 34 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $371,381 | AllOtherContributionsAmt |
| Total Contributions | $371,381 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $24,783,978 | $24,783,978 |
| HANDLING FEE INCOME | 711110 | $3,805,240 | $3,805,240 |
| OTHER SHOW REVENUE | 711110 | $872,760 | $872,760 |
| TICKETING AND VENUE FEES | 711110 | $734,293 | $734,293 |
| OTHER REVENUE | 711110 | $362,100 | $362,100 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,587,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,307,538 | TotalRevenueColumnAmt |
| Exclusion | $1,307,538 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,276 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,276 | TotalRevenueColumnAmt |
| Exclusion | -$6,276 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRAPHIC DESIGN FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,265,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,587,651 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,306,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,737 | TotalAmt |
| Program Services | $43,737 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,567 | TotalAmt |
| Program Services | $495,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,161 | TotalAmt |
| Program Services | $333,870 | ProgramServicesAmt |
| Management And General | $111,291 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,416,226 | TotalAmt |
| Program Services | $5,251,139 | ProgramServicesAmt |
| Management And General | $532,544 | ManagementAndGeneralAmt |
| Fundraising | $632,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,307 | TotalAmt |
| Program Services | $38,904 | ProgramServicesAmt |
| Management And General | $8,568 | ManagementAndGeneralAmt |
| Fundraising | $7,835 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,024 | TotalAmt |
| Program Services | $205,892 | ProgramServicesAmt |
| Management And General | $48,775 | ManagementAndGeneralAmt |
| Fundraising | $35,357 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,226 | TotalAmt |
| Program Services | $235,192 | ProgramServicesAmt |
| Management And General | $48,276 | ManagementAndGeneralAmt |
| Fundraising | $33,758 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,735 | TotalAmt |
| Management And General | $28,735 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,534 | TotalAmt |
| Management And General | $16,534 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,215 | TotalAmt |
| Management And General | $11,215 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,751 | TotalAmt |
| Management And General | $190,751 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972,896 | TotalAmt |
| Fundraising | $1,972,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $812,506 | TotalAmt |
| Program Services | $752,432 | ProgramServicesAmt |
| Management And General | $60,074 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,342 | TotalAmt |
| Management And General | $520,342 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,353 | TotalAmt |
| Program Services | $1,900,353 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,914 | TotalAmt |
| Management And General | $70,914 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,067 | TotalAmt |
| Program Services | $80,053 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,206 | TotalAmt |
| Management And General | $51,206 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,507 | TotalAmt |
| Management And General | $53,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION EXPENSES | $16,204,198 | $16,108,377 | $104 | $95,717 |
| SEASON EXPENSES | $428,955 | $428,955 | ||
| ATG TM FEES | $146,237 | $146,237 | ||
| EMPLOYEE DEVELOPMENT | $46,402 | $46,402 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,464 | TotalAmt |
| Program Services | $8,632 | ProgramServicesAmt |
| Management And General | $37,116 | ManagementAndGeneralAmt |
| Fundraising | $29,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,673,530 | TotalAmt |
| Program Services | $25,454,148 | ProgramServicesAmt |
| Management And General | $1,836,368 | ManagementAndGeneralAmt |
| Fundraising | $3,383,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,142 | BOYAmt |
| EOY | $1,221,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034,877 | BOYAmt |
| EOY | $2,020,280 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,412 | BOYAmt |
| EOY | $4,531,375 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,882 | BOYAmt |
| EOY | $387,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $190,428 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $147,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,647 | BOYAmt |
| EOY | $42,441 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,127,792 | BOYAmt |
| EOY | $31,454,728 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,753 | BOYAmt |
| EOY | $177,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,669,505 | BOYAmt |
| EOY | $39,835,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,093,717 | BOYAmt |
| EOY | $4,152,603 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,974,055 | BOYAmt |
| EOY | $15,396,083 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,753 | BOYAmt |
| EOY | $177,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,298,525 | BOYAmt |
| EOY | $19,726,188 | 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 | $17,860,347 | BOYAmt |
| EOY | $19,717,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,633 | BOYAmt |
| EOY | $392,004 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,370,980 | BOYAmt |
| EOY | $20,109,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,669,505 | BOYAmt |
| EOY | $39,835,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,591,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,247,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,689,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,381 | CurrentTaxYearAmt |
| Total | $12,249,696 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,262,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,173,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,327,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,805,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,587,651 | CurrentTaxYearAmt |
| Total | $128,156,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,510,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,862,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,909,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,165,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,959,032 | CurrentTaxYearAmt |
| Total | $140,406,460 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,406,460 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,538 | CurrentTaxYearAmt |
| Total | $3,070,814 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,538 | CurrentTaxYearAmt |
| Total | $3,070,814 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $102,399 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,514,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,865,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,385,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,543,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,271,570 | CurrentTaxYearAmt |
| Total | $143,579,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01470 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,987 | DepreciationAmt |
| Book Value | $42,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,441 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OFFICE LEASE | Desc |
| Amt | $177,502 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $177,502 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,400,961 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $146,882 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $146,882 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,254,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,215 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,215 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,265,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,662,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,662,315 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,215 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,215 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,673,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE (IRS) TO OPERATE AS A TAX-EXEMPT ORGANZIATION (PUBLIC CHARITY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THEREFORE, CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2025 OR 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| JOHNSON COUNTY PARKS AND REC | ||||||||
| 8788 METCALF AVE | OVERLAND PARK | KS | 66212 | 486090320 | GOVERNMENT | $15,000 | $0 | GENERAL SUPPORT |
| SPINNING TREE THEATRE | ||||||||
| PO BOX 8647 | KANSAS CITY | MO | 64114 | 383820263 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| VARIETY KC | ||||||||
| 4050 PENNSYLVANIA AVE | KANSAS CITY | MO | 64111 | 237431670 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SHOW TICKETS FOR STUDENTS | 8496 | $490,417 |
| WORKSHOPS FOR STUDENTS | 260 | $5,150 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE DEVELOPMENT DEPARTMENT IDENTIFIES GRANTS FOR WHICH THE STAGING THE FUTURE PROGRAM MAY BE ELIGIBLE. THE STAGING THE FUTURE TEAM REVIEWS THE GRANT OPPORTUNITY WITH THE EXECUTIVE DIRECTOR AND FINANCE TEAM. THE DEVELOPMENT DEPARTMENT SUBMITS THE GRANT APPLICATION IN ACCORDANCE WITH THE GRANT'S SPECIFIC REQUIREMENTS. THE GRANT APPLICATION OUTLINES THE INTENDED USE OF THE FUNDS, THIS INCLUDES UNDERWRITING STAGING THE FUTURE STUDENT MASTER CLASSES, EDUCATIONAL WORKSHOPS AND SUBSIDIZING TICKETS FOR UNDERSERVED STUDENTS TO ATTEND BROADWAY TOURING SHOWS TO ENHANCE THEIR EXPERIENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY HAMM | ||||||||||||||
| EXECUTIVE DIRECTOR | $349,091 | $0 | $64,875 | $0 | $0 | $0 | $10,140 | $0 | $8,451 | $0 | $432,557 | $0 | $0 | $0 |
| BETHANY NESBIT | ||||||||||||||
| VP OF MARKETING | $146,733 | $0 | $19,000 | $0 | $0 | $0 | $5,051 | $0 | $9,181 | $0 | $179,965 | $0 | $0 | $0 |
| BELINDA TUDOR | ||||||||||||||
| SR DIRECTOR, FINANCE | $139,860 | $0 | $13,500 | $0 | $0 | $0 | $4,642 | $0 | $8,451 | $0 | $166,453 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY HAMM | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | EMPLOYEE RECEIVABLE FOR A PORTION OF A TELEPHONE BILL THAT IS TO BE REPAID | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $266 | OriginalPrincipalAmt |
| Balance Due | $266 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $266 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS. THE EXECUTIVE COMMITTEE MAY, DURING INTERVALS BETWEEN BOARD MEETINGS, EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO: (A) AMEND THE ARTICLES OF INCORPORATION; (B) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; (C) SELL, LEASE OR EXCHANGE ALL OR MOST OF ATG'S PROPERTY AND ASSETS; (D) DISSOLVE ATG; (E) APPOINT DIRECTORS TO THE BOARD; OR (F) APPROVE THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY FINANCE COMMITTEE. THE FORM IS THEN REVIEWED AT BOARD MEETING WITH INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AMERICAN THEATRE GUILD (ATG) REQUIRES ALL INTERESTED PERSONS, DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE OF ATG WITH GOVERNING BOARD DELEGATED POWERS, TO ANNUALLY ATTEST 1) THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST (COI) POLICY; 2) THEY HAVE READ AND UNDERSTAND THE COI POLICY; 3) THEY HAVE AGREED TO COMPLY WITH THE COI POLICY; AND 4) THEY UNDERSTAND ATG IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX-EXEMPT STATUS, IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE. IF A TRANSACTION IS DISCLOSED, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE MEMBERS. THE TRANSACTIONS ARE SUBSEQUENTLY REVIEWED BY THE APPLICABLE GOVERNING BOARD OR COMMITTEE MEMBERS TO DETERMINE IF A CONFLICT EXISTS, AND THE INDIVIDUAL INVOLVED IN SUCH TRANSACTION IS EXCUSED FROM SUCH REVIEW. IF NECESSARY, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO FURTHER REVIEW OR INVESTIGATE AN ALTERNATIVE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THERE WAS A VIOLATION OF THE COI POLICY, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MAINTAINS A STRUCTURED AND TRANSPARENT PROCESS FOR DETERMINING EXECUTIVE AND KEY EMPLOYEE COMPENSATION. A DEDICATED COMPENSATION COMMITTEE OVERSEES THIS PROCESS AND IS SUPPORTED BY AN EXTERNAL HR CONSULTANT WHO PROVIDES MARKET-BASED COMPENSATION SURVEYS. THESE SURVEYS HELP BENCHMARK ROLES AGAINST SIMILAR POSITIONS IN COMPARABLE NONPROFIT ORGANIZATIONS AND INDUSTRIES, OFTEN USING DATA FROM IRS FORM 990 FILINGS. COMPENSATION DECISIONS INVOLVE A MULTI-LAYERED REVIEW BY THREE INDEPENDENT PARTIES: THE OUTSOURCED CFO, THE HR CONSULTANT, AND MEMBERS OF THE BOARD OF DIRECTORS. AFTER REVIEWING THE DATA AND RECOMMENDATIONS, THE BOARD MAKES THE FINAL DETERMINATION AND APPROVAL OF EXECUTIVE COMPENSATION. THIS DECISION IS THEN COMMUNICATED TO BOTH THE CFO AND HR CONSULTANT, AND ALL RELATED DOCUMENTATION IS SECURELY FILED IN THE EXECUTIVE'S PERSONNEL RECORD. FOR KEY EMPLOYEES, THE HR CONSULTANT CONDUCTS A SIMILAR BENCHMARKING ANALYSIS, COMPARING SALARIES TO THOSE IN EQUIVALENT ROLES ACROSS THE NONPROFIT SECTOR. THIS ENSURES COMPENSATION REMAINS COMPETITIVE, EQUITABLE, AND ALIGNED WITH INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AMERICAN THEATRE GUILD'S PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |