FOX THEATRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FOX THEATRE INC (EIN 13-1240132)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201340439349301284
- Schema version
- 2011v1.5
- 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 | 2013-02-12T14:43:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 17TH STREET SUITE 900 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131240132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Atlanta Landmarks Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFF QUESENBERRY | InCareOfName |
| Name Control | ATLA | NameControl |
| Phone | 4048812109 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | allan vella | Name |
| Title | president & ceo | Title |
| Date Signed | 2013-01-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC AZAR | Name |
| Phone | 4048746244 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN VELLA PRESIDENT CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27880334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.foxtheatre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | MAINTAIN, PRESERVE, RESTORE AND EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORIAL SIGNIFICANCE OF LANDMARK BUILDINGS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 454 | TotalNbrEmployees |
| Total Nbr Volunteers | 2400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 523400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 291840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8381126 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9705309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1193306 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159380 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2681010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2509341 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12778842 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12665870 | 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 | 4992315 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5093043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6864775 | OtherExpensePriorYear |
| Other Expenses Current Year | 7398931 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11857090 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12491974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 921752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 173896 | RevenuesLessExpensesCY |
| Total Assets BOY | 34475718 | TotalAssetsBOY |
| Total Assets EOY | 32464304 | TotalAssetsEOY |
| Total Liabilities BOY | 5746119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3681737 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28729599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28782567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Atlanta Landmarks, Inc. is a nonprofit, tax-exempt corporation organized primarily for the purpose of preserving and maintaining historical and cultural landmarks in metropolitan Atlanta or elsewhere within the State of Georgia. In 1975, the organization acquired The Fox Theatre for the purpose of preserving it as an architectural and historial masterpiece and performing arts center and making it available to the broadest possible audience of the general public. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 711110 | ActivityCode |
| Expense | 111495 | Expense |
| Revenue | 197353 | Revenue |
| Description | FILM SERIES - SHOWING VARIOUS MOVIES TO FULLY UTILIZE THE THEATRE AS A CULTURAL RESOURCE AND TO STIMULATE APPRECIATION OF THE HISTORIC THEATRE TO A BROAD POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 711110 | ActivityCode |
| Expense | 1951051 | Expense |
| Revenue | 2912279 | Revenue |
| Description | FOX PROMOTIONS - THE FOX PROMOTES VARIOUS THEATER EVENTS FOR EDUCATIONAL AND CULTURAL BENEFIT TO THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 711110 | ActivityCode |
| Expense | 431105 | Expense |
| Revenue | 543957 | Revenue |
| Description | OUTREACH - THE FOX PURCHASES TICKETS FOR INNER-CITY CHILDREN TO ATTEND EDUCATIONAL AND CULTURAL EVENTS. THE FOX OFFERED "CAMP BROADWAY" IN THE SUMMER FOR 1,400 YOUTH, AGES 11-14. CAMPERS ENROLLED HAVE BEEN IDENTIFIED AS HIGH RISK OF DROPPING OUT OF SCHOOL. THE TWO-WEEK CAMP PROVIDES EXPERIENCE IN ALL ASPECTS OF THEATRE FROM PERFORMANCE TO PRODUCTION. THE CAMP OFFERS AN ATMOSPHERE OF WARMTH, RESPECT, AND TRUST TO DEVELOP SELF-CONFIDENCE, CREATIVE EXPRESSION AND CRITICAL THINKING SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6812870 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6051720 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9306521 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 454 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF QUESENBERRY | NamePerson |
| Telephone Number | 4048812109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 660 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alan E Thomas | ||||||
| CHAIRMAN | 10.0 | X | 0 | 0 | 0 | |
| Edward L White | ||||||
| PRESIDENT | 10.0 | X | ||||
| Beauchamp C Carr | ||||||
| 1ST VICE PRESIDENT | 10.0 | X | ||||
| John A Busby Jr | ||||||
| 2ND VICE PRESIDENT | 10.0 | X | ||||
| Julie Sprunt Grumbles | ||||||
| 3RD VICE PRESIDENT | 10.0 | X | ||||
| Edward Hutchison | ||||||
| TREASURER | 10.0 | X | ||||
| Robyn Rieser Barkin | ||||||
| ASSISTANT TREASURER | 10.0 | X | ||||
| Clara Hayley Axam | ||||||
| SECRETARY | 10.0 | X | ||||
| Walter R Huntley Jr | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Keith O Cowan | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| F Sheffield Hale | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Ada Lee Correll | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Richard Courts IV | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Robert L Foreman Jr | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| John R Holder | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Florence Inman | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Craig B Jones | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Steve Koonin | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Charles J Lawson | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Starr Moore | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Jay Myers | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Joe G Patten | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | 17500 | |||
| Glenn J Romm | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Sylvia E Russell | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Nancy G Simms | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Clyde C Tuggle | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Carolyn Lee Wills | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| ROBERT MINNEAR | ||||||
| TRUSTEE/DIRECTOR | 10.0 | X | ||||
| Allan Vella | ||||||
| GENERAL MANAGER | 40.0 | 193810 | 44905 | X | ||
| Oliver Diamanstein | ||||||
| CONCESSION MANAGER | 40.0 | 106800 | 25952 | X | ||
| Adina Alford Erwin | ||||||
| ASSISTANT GENERAL MANAGER | 40.0 | 106843 | 36658 | X | ||
| Robert Burnett | ||||||
| CONTROLLER | 40.0 | 132995 | 19106 | X | ||
| Jeffery L Quesenberry | ||||||
| Controller | 40.0 | 29050 | 8195 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 586998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 134816 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BROADWAY ACROSS AMERICA | |||||
| 1708 PEACHTREE STREET SUITE 181 | ATLANTA | GA | 30309 | SHOW PRODUCTION | 10837461 |
| Theatre of the Stars Inc | |||||
| PO Box 11748 | ATLANTA | GA | 30355 | Show Production | 1159434 |
| BLUE CROSS BLUE SHIELD | |||||
| P O BOX 100376 | ATLANTA | GA | 303840376 | HEALTH BENEFITS | 1429076 |
| ALLIED INTERNATIONAL CLEANING SERVI | |||||
| 3635 Peachtree Industrial Blvd | DULUTH | GA | 30096 | CLEANING SERVICES | 749939 |
| Alston Bird | |||||
| PO Box 933124 | ATLANTA | GA | 31193 | Legal Services | 685034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 25 | NumberOfContractorsGT100K |
| All Other Contributions | 291840 | AllOtherContributions |
| Total Contributions | 291840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOX PROMOTIONS | 711110 | 2912279 | 2912279 |
| BALLROOM RENTAL | 531120 | 1036924 | 1036924 |
| THEATRE & FILM | 711110 | 1398058 | 1398058 |
| TICKETS & HANDLING FEES | 711110 | 4189247 | 4189247 |
| COMMISSIONS ON SOUVENIR SALES | 900099 | 168801 | 168801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9705309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196802 | TotalRevenueColumn |
| Exclusion | $196,802 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170246 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 170246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170246 | TotalRevenueColumn |
| Exclusion | $170,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14418399 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14455821 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -37422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -37422 | TotalRevenueColumn |
| Exclusion | -$37,422 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2957676 | GrossSalesOfInventory |
| Cost Of Goods Sold | 758643 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2199033 | TotalRevenueColumn |
| Exclusion | $2,199,033 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING COMMISSIONS | 812930 | 69381 | $69,381 |
| MISCELLANEOUS REVENUE | 900099 | 70681 | $70,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 140062 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12665870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9705309 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,668,721 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760583 | Total |
| Program Services | 553597 | ProgramServices |
| Management And General | 206986 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2484387 | Total |
| Program Services | 1850868 | ProgramServices |
| Management And General | 633519 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183363 | Total |
| Program Services | 136605 | ProgramServices |
| Management And General | 46758 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139501 | Total |
| Program Services | 848928 | ProgramServices |
| Management And General | 290573 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525209 | Total |
| Program Services | 391281 | ProgramServices |
| Management And General | 133928 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154815 | Total |
| Program Services | 115337 | ProgramServices |
| Management And General | 39478 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26590 | Total |
| Program Services | 19810 | ProgramServices |
| Management And General | 6780 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176303 | Total |
| Program Services | 144383 | ProgramServices |
| Management And General | 31920 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356077 | Total |
| Program Services | 265277 | ProgramServices |
| Management And General | 90800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115371 | Total |
| Program Services | 85951 | ProgramServices |
| Management And General | 29420 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1205456 | Total |
| Program Services | 898065 | ProgramServices |
| Management And General | 307391 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18663 | Total |
| Program Services | 13904 | ProgramServices |
| Management And General | 4759 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1295240 | Total |
| Program Services | 964954 | ProgramServices |
| Management And General | 330286 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226294 | Total |
| Program Services | 168589 | ProgramServices |
| Management And General | 57705 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 590576 | 439979 | 150597 |
| FILMS | 154655 | 115218 | 39437 |
| FOX PROMOTIONS | 2804760 | 2089545 | 715215 |
| OTHER EXPENSES | 122109 | 90973 | 31136 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152022 | Total |
| Program Services | 113257 | ProgramServices |
| Management And General | 38765 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12491974 | Total |
| Program Services | 9306521 | ProgramServices |
| Management And General | 3185453 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181890 | BOY |
| EOY | 952339 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4793561 | BOY |
| EOY | 4871506 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907925 | BOY |
| EOY | 127783 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182165 | BOY |
| EOY | 180187 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180984 | BOY |
| EOY | 109914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33015484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13002942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20257253 | BOY |
| EOY | 20012542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6914331 | BOY |
| EOY | 6131665 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57609 | BOY |
| EOY | 78368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34475718 | BOY |
| EOY | 32464304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1332627 | BOY |
| EOY | 1169862 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413492 | BOY |
| EOY | 2511875 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746119 | BOY |
| EOY | 3681737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28729599 | BOY |
| EOY | 28782567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28729599 | BOY |
| EOY | 28782567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34475718 | BOY |
| EOY | 32464304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 173896 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -120928 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 442726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 427372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19550 | CurrentTaxYear |
| Total | 1983765 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11868883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11252862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18125599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11631607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12662985 | CurrentTaxYear |
| Total | 65541936 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12311609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11680234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18696316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12155007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12682535 | CurrentTaxYear |
| Total | 67525701 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272920 | CurrentTaxYear |
| Total | 1955840 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365400 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 443400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272920 | CurrentTaxYear |
| Total | 1955840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 65569861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367048 | CurrentTaxYear |
| Total | 2262585 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291119 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 895543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367048 | CurrentTaxYear |
| Total | 2262585 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131141 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140062 | CurrentTaxYear |
| Total | 439378 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12642906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12033120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19656878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12705115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13189645 | CurrentTaxYear |
| Total | 70227664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93368 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03222 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03321 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1410041 | OtherCostOrOtherBasis |
| Book Value | 1410041 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27733335 | OtherCostOrOtherBasis |
| Depreciation | 10517627 | Depreciation |
| Book Value | 17215708 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2588619 | OtherCostOrOtherBasis |
| Depreciation | 1214556 | Depreciation |
| Book Value | 1374063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1283489 | OtherCostOrOtherBasis |
| Depreciation | 1270759 | Depreciation |
| Book Value | 12730 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20012542 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOX OFFICE & OTHER DEPOSITS | Description |
| Amount | $2,511,875 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2511875 | TotalOfAmounts |
| Total Revenue | 12665870 | TotalRevenue |
| Total Expenses | 12491974 | TotalExpenses |
| Excess Or Deficit For Year | 173896 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -120928 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -120928 | TotalAdjustments |
| Excess Or Deficit Per FS | 52968 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13303585 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -120928 | NetUnrealizedGainsInvestments |
| Other Revenues | 758643 | OtherRevenues |
| Revenue Not Rptd F990 | 637715 | RevenueNotRptdF990 |
| Revenue Subtotal | 12665870 | RevenueSubtotal |
| Total Revenue Per Form990 | 12665870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13250617 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 758643 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 758643 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12491974 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12491974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | In prior years, the total investment account balances were reported as board designated endowments. Upon discussions between the Finance Committee and external auditors, it was determined that these assets are not restricted. Therefore, no endowment balances are being reported. |
| ASC 740 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | No provision is made for federal or state income taxes since the Organization is exempt from federal income taxes under Section 501(a) as an organization described in Section 501 (c)(3) of the Internal Revenue Code of 1986, as amended, and is exempt from state income taxes under Section 48-7-25(a) of the Georgia Revenue Code. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the tax years ending before June 30, 2009. |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XII, LINE 2D | COST OF GOODS SOLD $ 758,643 |
| OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25 | SCHEDULE D, PART XIII, LINE 2D | COST OF GOODS SOLD $ 758,643 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Allan Vella | ||||
| 178661 | 15149 | 11360 | 38598 | 243768 |
| Robert Burnett | ||||
| 132995 | 7545 | 12929 | 153469 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DEFERRED COMPENSATION | SCHEDULE J, PART I, LINE 6A | GENERAL MANAGER MAY RECEIVE A BONUS BASED ON THE INCOME FROM THE FOX THEATRE OPERATING DIVISION. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | CONCESSION MANAGER RECEIVES COMMISSIONS ON FOOD AND BEVERAGE SALES. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOE G PATTEN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE/DIRECTOR | Relationship |
| Amount Of Transaction | 17500 | AmountOfTransaction |
| Description Of Transaction | NONQUALIFIED PENSION | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | GENERAL OPERATION OF A LIVE THEATRE. ACTIVITIES INCLUDE SUPPORT SERVICES SUCH AS CONCESSIONS, SUPPLIES, PAYROLL COST, CLEANING, MAINTENANCE AND OTHER COSTS TO PRESERVE THE FOX THEATRE AS A CULTURAL AND HISTORIC LANDMARK. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | The return is prepared by an outside accounting firm from the audited financial statements. The accounting firm presents the draft return to the audit committee for comments and edits. Once the return is finalized, a copy of the return is electronically sent to the full board prior to filing with the IRS. |
| MONITORING AND ENFORCING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | MEMBERS OF THE ORGANIZATION'S BOARD OF TRUSTEES AND SENIOR MANAGEMENT MAY, FROM TIME TO TIME, BE ASSOCIATED, EITHER DIRECTLY OR INDIRECTLY, WITH COMPANIES DOING BUSINESS WITH THE ORGANIZATION. FOR SENIOR MANAGEMENT, THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF SIGNIFICANT FINANCIAL INTERESTS IN, OR EMPLOYMENT OR CONSULTING RELATIONSHIPS WITH, ENTITIES DOING BUSINESS WITH THE INSTITUTE. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO APPROPRIATELY MANAGE THE ACTUAL OR PERCEIVED CONFLICT IN THE BEST INTERESTS OF THE ORGANIZATION. THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES, AMONG OTHER THINGS, THAT NO MEMBER OF THE BOARD OF TRUSTEES CAN PARTICIPATE IN ANY DECISION IN WHICH HE OR SHE HAS MATERIAL FINANCIAL INTEREST. EACH TRUSTEE IS REQUIRED TO CERTIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND INDICATE WHETHER THE INSTITUTE DOES BUSINESS WITH AN ENTITY IN WHICH A TRUSTEE HAS MATERIAL FINANCIAL INTEREST. WHEN SUCH RELATIONSHIPS EXIST, MEASURES ARE TAKEN TO MITIGATE ANY ACTUAL OR PERCEIVED CONFLICT, INCLUDING REQUIRING THAT SUCH TRANSACTIONS BE CONDUCTED AT ARM'S LENGTH, FOR GOOD AND SUFFICIENT CONSIDERATION, BASED ON TERMS THAT ARE FAIR AND REASONABLE TO AND FOR BENEFIT OF THE ORGANIZATION, AND IN ACCORDANCE WITH APPLICABLE CONFLICT INTEREST LAWS. NO SUCH ASSOCIATIONS ARE CONSIDERED TO BE SIGNIFICANT. |
| COMPENSATION DETERMINATION & REVIEW | FORM 990, PART VI, LINE 15 | COMPENSATION OF GENERAL MANAGER IS REVIEWED EVERY THREE YEARS. AN OUTSIDE PLACEMENT COMPANY IS USED TO REVIEW COMPENSATION. CURRENT GENERAL MANAGER'S REVIEW WAS DONE IN 2006 AND REVIEWED AGAIN IN 2009. AN OUTSIDE CONSULTING FIRM IS USED TO REVIEW THE PAY OF THE DEPARTMENT MANAGERS AND THE GENERAL MANAGER - THE HAY GROUP. THIS IS DONE AT THE EXECUTIVE COMMITTEE'S DISCRETION. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO BE REVIEWED ON SITE. |
| DESCRIPTION OF BOARD MEMBER ARRANGEMENT | FORM 990, PART VII | A BOARD MEMBER OCCUPIES FORMERLY UNUSED SPACE IN THE FACILITY UNDER A LEASE AGREEMENT DATED 12/28/1979 BETWEEN THAT BOARD MEMBER AND THE ORGANIZATION. THE OCCUPANCY UNDER THE TERMS OF THE LEASE IS FOR THE LIFE OF THE BOARD MEMBER. UNDER THE LEASE, RENT WAS ESTABLISHED AND PAID IN THE FORM OF IMPROVEMENTS TO THE SPACE COSTING NOT LESS THAN $50,000. THE PERIOD FOR REIMBURSEMENT TO THE BOARD MEMBER IN THE EVENT OF TERMINATION, 15 YEARS, HAS EXPIRED. THE IMPROVEMENTS BECOME THE PROPERTY OF THE ORGANIZATION UPON THE BOARD MEMBER'S DEATH OR TERMINATION OF THE LEASE. THERE WAS NO APPRAISAL OBTAINED AT THAT TIME, HOWEVER IT DOES NOT SEEM UNREASONABLE THAT THIS AGREEMENT WAS ENTERED INTO AT ARMS LENGTH AND WAS FAIR MARKET VALUE AT THE TIME. THERE IS NO CURRENT YEAR TRANSACTION OR COMPENSATION TO REPORT. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED Loss OF ($120,928) |