FLORIDA CULTURAL GROUP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CULTURAL GROUP INC (EIN 59-1196043)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-03
- IRS object ID
- 201420939349300527
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-03T14:11:42-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591196043 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANATEE PLAYERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANA | NameControl |
| Phone | 9417491111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 THIRD AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ANTHONY PIZZO | Name |
| Title | CHAIR | Title |
| Phone | 9417480111 | Phone |
| Date Signed | 2014-03-28 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DRANTHONY T PIZZO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 THIRD AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3770936 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MANATEEPLAYERS.COM/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO REPRESENT, ENRICH AND PROMOTE DIVERSE ARTISTS AND ART FORMS. THE MANATEE PLAYERS, INC. AND ITS PERFORMANCE VENUE, MANATEE PERFORMING ARTS CENTER, SERVE AS A SIGNIFICANT CULTURAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE FLORIDA GULF COAST REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 668 | TotalNbrVolunteers |
| Total Gross UBI | 53687 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1141954 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2754312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 822079 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 893852 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2956 | InvestmentIncomePriorYear |
| Investment Income Current Year | -76744 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67904 | OtherRevenuePriorYear |
| Other Revenue Current Year | 110241 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2034893 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3681661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 472732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 466583 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77466 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 556315 | OtherExpensePriorYear |
| Other Expenses Current Year | 638696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1029047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1105279 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1005846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2576382 | RevenuesLessExpensesCY |
| Total Assets BOY | 14448041 | TotalAssetsBOY |
| Total Assets EOY | 20100871 | TotalAssetsEOY |
| Total Liabilities BOY | 3503580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6580028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10944461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13520843 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REPRESENT, ENRICH AND PROMOTE DIVERSE ARTISTS AND ART FORMS. THE MANATEE PLAYERS, INC. AND ITS PERFORMANCE VENUE, MANATEE PERFORMING ARTS CENTER, SERVE AS A SIGNIFICANT CULTURAL, EDUCATIONAL AND ECONOMIC RESOURCE FOR THE FLORIDA GULF COAST REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 931060 | Expense |
| Revenue | 834881 | Revenue |
| Description | THE ORGANIZATION PRODUCES 8 MAIN SHOWS AND 13 SMALLER PRODUCTIONS. THERE ARE OVER 2,964 SEASON SUBSCRIBERS AND APPROXIMATELY 37,207 COUNTY RESIDENTS WHO ATTENDED THE THEATRE IN 2012-2013. | Description |
| Total Program Service Expense | 931060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9417491111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 THIRD AVENUE WEST | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHERYL S GUNTER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JONI KORZEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| FAY MURPHY | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| GEORGE NAJMY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DR ANTHONY T PIZZO | ||||||
| CHAIR | 0.00 | X | 0 | 0 | 0 | X |
| NINA RICHARDSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SUSAN ROMINE | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | X |
| EVA T SLANE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ARLINE SPINO | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BARBARA TURNER-GRACE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LYLE H WEST | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| MACK GOODE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAMELA RICHARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| ANDY FOX | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID SCHROTT | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| J CLIFFORD CURLEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOHN HAWKINS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JASON LIPTON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JEFFREY EVANS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | X |
| LINDA DIEM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA PICKELSIMER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA WHITESEL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RANDLEY HANSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STEVE BAYARD | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| THOMAS MOSELEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JANENE M WITHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 66225 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NDC CONSTRUCTION COMPANY | |||||
| 1001 3RD AVE W SUITE 600 | BRADENTON | FL | 34205 | CONSTRUCTION | 2929742 |
| IA STAGE | |||||
| 4300 ST JOHNS PARKWAY | SANFORD | FL | 32771 | BUILDING SUPPLIES | 335000 |
| BCI INTEGRATED SOLUTIONS | |||||
| 5139 W RIO VISTA AVE | TAMPA | FL | 33634 | SOUND & VIDEO SYSTEMS | 203799 |
| BARBIZON LIGHTING COMPANY | |||||
| 11551 INTERCHANGE CIRCLE S | MIRMAR | FL | 33025 | LIGHTING | 200930 |
| GRAYBAR | |||||
| PO NOC 403062 | ATLANTA | GA | 30384 | BUILDING SUPPLIES | 180665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Federated Campaigns | 2123904 | FederatedCampaigns |
| All Other Contributions | 630408 | AllOtherContributions |
| Total Contributions | 2754312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 789261 | 789261 |
| EDUCATION PROGRAMS | 711110 | 40195 | 40195 |
| HOSPITALITY | 711110 | 27958 | 27958 |
| MISCELLANEOUS | 711110 | 25544 | 25544 |
| FUNDRAISING INCOME | 711110 | 10894 | 10894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 893852 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1637 | TotalRevenueColumn |
| Exclusion | $1,637 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15237 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15237 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15237 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 78381 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -78381 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78381 | TotalRevenueColumn |
| Related Or Exempt Function Income | -78381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 52211 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10894 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41317 | TotalRevenueColumn |
| Exclusion | $41,317 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| COLLABORATIVE PRODUCTI | 541800 | 31607 | 31607 |
| PROGRAM ADVERTISING | 541800 | 22080 | 22080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53687 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3681661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 830708 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 53687 | UnrelatedBusinessRevenue |
| Exclusion | $42,954 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68893 | Total |
| Program Services | 61094 | ProgramServices |
| Management And General | 4306 | ManagementAndGeneral |
| Fundraising | 3493 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364809 | Total |
| Program Services | 285867 | ProgramServices |
| Management And General | 54244 | ManagementAndGeneral |
| Fundraising | 24698 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32881 | Total |
| Program Services | 26304 | ProgramServices |
| Management And General | 4275 | ManagementAndGeneral |
| Fundraising | 2302 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14414 | Total |
| Program Services | 11531 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 1009 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16651 | Total |
| Program Services | 12488 | ProgramServices |
| Fundraising | 4163 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24050 | Total |
| Program Services | 19239 | ProgramServices |
| Management And General | 3608 | ManagementAndGeneral |
| Fundraising | 1203 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86275 | Total |
| Program Services | 86275 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31830 | Total |
| Program Services | 9983 | ProgramServices |
| Management And General | 6866 | ManagementAndGeneral |
| Fundraising | 14981 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT LABOR | 119890 | 119890 | 0 | 0 |
| SCRIPTS & ROYALTIES | 81827 | 81827 | 0 | 0 |
| UTILITIES | 71606 | 53704 | 10741 | 7161 |
| MISCELLANEOUS | 63728 | 47641 | 9652 | 6435 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128425 | Total |
| Program Services | 115217 | ProgramServices |
| Management And General | 1187 | ManagementAndGeneral |
| Fundraising | 12021 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1105279 | Total |
| Program Services | 931060 | ProgramServices |
| Management And General | 96753 | ManagementAndGeneral |
| Fundraising | 77466 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683706 | BOY |
| EOY | 510127 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552 | BOY |
| EOY | 552 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114559 | BOY |
| EOY | 688027 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11750 | BOY |
| EOY | 10010 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200117 | BOY |
| EOY | 201215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13172510 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4392131 | BOY |
| EOY | 13172510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8045226 | BOY |
| EOY | 5518430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14448041 | BOY |
| EOY | 20100871 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139874 | BOY |
| EOY | 1421152 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565256 | BOY |
| EOY | 1303070 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798450 | BOY |
| EOY | 3855806 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503580 | BOY |
| EOY | 6580028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6458045 | BOY |
| EOY | 9286189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4485864 | BOY |
| EOY | 4234102 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552 | BOY |
| EOY | 552 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10944461 | BOY |
| EOY | 13520843 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14448041 | BOY |
| EOY | 20100871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2576382 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 513508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1180832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2731185 | CurrentTaxYear |
| Total | 5400670 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 810178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 790432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 762497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 842763 | CurrentTaxYear |
| Total | 3861353 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1323686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1367576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1943329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3573948 | CurrentTaxYear |
| Total | 9262023 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9262023 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16874 | CurrentTaxYear |
| Total | 115550 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16874 | CurrentTaxYear |
| Total | 115550 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13717 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22080 | CurrentTaxYear |
| Total | 67388 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1108196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1352553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1394185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3612902 | CurrentTaxYear |
| Total | 9444961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98060 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01220 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12788237 | OtherCostOrOtherBasis |
| Book Value | 12788237 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384273 | OtherCostOrOtherBasis |
| Book Value | 384273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13172510 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COSTS FOR NEW THEATER | 1287231 |
| LAND LEASE RECEIVABLE | 4227475 |
| SECURITY DEPOSITS | 3724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 5518430 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LONG TERM DEBT | Description |
| Amount | $3,855,806 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3855806 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4333627 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 651966 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 651966 | RevenueNotRptdF990 |
| Revenue Subtotal | 3681661 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3681661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1757245 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 651966 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 651966 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1105279 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1105279 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LADIES DAY OUT | NameOfEvent1 |
| Gross Receipts Event1 | 13324 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13324 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4814 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MURDER MYSTERY | NameOfEvent2 |
| Gross Receipts Event2 | 6916 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6916 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6080 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 20240 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20240 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10894 | DirectExpenseSummaryEvents |
| Net Income Summary | 9346 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS THEN VOTED ON/APPROVED AT THE FOLLOWING BOARD MEETING. ONCE APPROVED BY THE BOARD, THE FORM 990 IS SIGNED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER AND EMPLOYEE COMPLETES A CONFLICT OF INTEREST STATEMENT, WHICH IS THEN REVIEWED BY THE EXECUTIVE BOARD MEMBERS AND FILED IN THEIR INDIVIDUAL FOLDER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | MEMBERS OF THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE MAKE A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED IN THE ADMINISTRATION OFFICES. ALSO, THEY ARE LOCATED ON THE GIVING PARTNER WEBSITE/GUIDE STAR FOR REVIEW. | |
| FORM 990, PART IX, LINE 24E | SET & SCENE CONSTRUCTION: PROGRAM SERVICE EXPENSES 32,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,514. HOSPITALITY: PROGRAM SERVICE EXPENSES 21,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,256. TOTAL EXPENSES 26,279. PROGRAMS & TICKETS: PROGRAM SERVICE EXPENSES 20,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,909. LIGHTS, PROPS & MUSIC: PROGRAM SERVICE EXPENSES 18,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,270. COSTUMING: PROGRAM SERVICE EXPENSES 12,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,032. FACILITY MAINTENANCE: PROGRAM SERVICE EXPENSES 9,492. MANAGEMENT AND GENERAL EXPENSES 1,187. FUNDRAISING EXPENSES 1,187. TOTAL EXPENSES 11,866. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,578. TOTAL EXPENSES 5,578. RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 977. | ALL OTHER FUNCTIONAL EXPENSES |