RUTH ECKERD HALL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUTH ECKERD HALL INC (EIN 59-1803628)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-09
- IRS object ID
- 201340999349300034
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-09T16:46:39-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591803628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH ECKERD HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUTH | NameControl |
| Phone | 7277917060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MCMULLEN BOOTH ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI JAMES | Name |
| Title | CFO | Title |
| Phone | 7277917060 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN SMITH | Name |
| PTIN | P00543757 | PTIN |
| Phone | 7275721400 | 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 | ROBERT FREEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 MCMULLEN BOOTH ROAD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22038999 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RUTHECKERDHALL.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 277 | TotalNbrEmployees |
| Total Nbr Volunteers | 305 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3740556 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4148292 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14735992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16553845 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 537431 | InvestmentIncomePriorYear |
| Investment Income Current Year | -224068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 160643 | OtherRevenuePriorYear |
| Other Revenue Current Year | 207322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19174622 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20685391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21872 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5084638 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4642514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1267054 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14984213 | OtherExpensePriorYear |
| Other Expenses Current Year | 16784088 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20084518 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21448474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -909896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -763083 | RevenuesLessExpensesCY |
| Total Assets BOY | 32641215 | TotalAssetsBOY |
| Total Assets EOY | 30567548 | TotalAssetsEOY |
| Total Liabilities BOY | 11457964 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10671871 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21183251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19895677 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RUTH ECKERD HALL WAS ORGANIZED TO SUPPORT THE ESTABLISHMENT AND OPERATION OF A PERFORMING ARTS CENTER AND THEATER FACILITY ON PROPERTY DONATED TO THE CITY OF CLEARWATER, FL FOR THIS PURPOSE. THE FACILITY SERVES A WIDE FIVE-COUNTY AREA, COMFORTABLY SEATING 2,180. THE PERFORMING ARTS CENTER AND THE THEATER, NAMED RUTH ECKERD HALL AT THE RICHARD B. BAUMGARDNER CENTER FOR THE PERFORMING ARTS, OPENED ITS DOORS IN OCTOBER 1983. THE CENTER, THROUGH YEAR-ROUND PROGRAMMING, SERVES THE LOCAL AND REGIONAL COMMUNITY OF THE TAMPA BAY, FLORIDA AREA BY OFFERING A VARIETY OF ACTIVITIES THAT ARE BOTH EDUCATIONAL AND ENTERTAINING. THE THEATER FEATURES BROADWAY SHOWS, ORCHESTRAL PERFORMANCES, OPERA, DANCE, JAZZ, AND POPULAR MUSIC. THE CENTER PROVIDES EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY THROUGH ITS MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE PERFORMANCES AND PARTICIPATORY CLASSES IN MUSIC, DANCE, AND THEATER. COMMUNITY GROUPS MAY RENT THE FACILITY AT REDUCED RATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16188922 | Expense |
| Revenue | 14406997 | Revenue |
| Description | PROGRAMMING: PROGRAMMING HAS INCLUDED NATIONALLY AND INTERNATIONALLY ACCLAIMED DANCE COMPANIES, MAJOR SYMPHONY ORCHESTRAS, RENOWNED AND EMERGING CLASSICAL SOLOISTS, CHAMBER ENSEMBLES, BROADWAY TOUR COMPANIES, AND NATIONALLY RECOGNIZED POP, ROCK AND JAZZ ARTISTS. SINCE ITS 1983 OPENING, RUTH ECKERD HALL (REH) HAS ESTABLISHED ITSELF AS AN INDUSTRY LEADER IN THE UNITED STATES AND HAS CONSISTENTLY BROUGHT NATIONALLY AND INTERNATIONALLY RENOWNED ARTISTS AND ARTISTIC COMPANIES TO THE TAMPA BAY AREA. RUTH ECKERD HALL HAS DEMONSTRATED EXCELLENCE IN ARTISTRY AND LEADERSHIP IN THE COMMUNITY THROUGH A 29 YEAR HISTORY OF ACHIEVEMENTS: -PRESENTED OVER 5,000 PERFORMANCES TO MORE THAN 5 MILLION PEOPLE, INCLUDING OVER 1.5 MILLION YOUNG PEOPLE (8,800 ATTENDED DURING SCHOOL FIELD TRIPS DURING THE CURRENT FISCAL YEAR).-DESIGNATED A MAJOR FLORIDA CULTURAL INSTITUTION IN 1991-TWICE NOMINATED ONE OF THE TOP SIX CONCERT HALLS IN THE UNITED STATES BY A NATION-WIDE INDUSTRY POLL OF TECHNICIANS, ARTISTS AND THEIR MANAGEMENT.-VOTED #1 HIGHEST GROSSING THEATRE IN THE WORLD BY BILLBOARD MAGAZINE (2500 SEATS OR LESS) FOR THE LAST DECADE.-VOTED #8 HIGHEST GROSSING THEATRE OF THE DECADE BY BILLBOARD MAGAZINE (5200 SEATS OR LESS).-$1M KRESGE CHALLENGE GRANT CRITERIA MET WITH OVER 750 DONORS, 2002-THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE, OPENS, 2003 -RENOVATION/EXPANSION OF MAIN STAGE FACILITIES, 2004-NATIONAL ENDOWMENT FOR THE ARTS GRANT FOR ECKERD THEATER COMPANY (ETC) HURRICANE RELIEF PERFORMANCES, 2004; ETC TRAVELS TO POST-KATRINA BILOXI, 2005-ETC JOINS FLORIDA ARTS ON TOUR ROSTER BEGINNING IN 1996-REH BEGINS PROGRAMMING THE HISTORIC CAPITOL THEATRE IN DOWNTOWN CLEARWATER, FL IN 2009 -MAJOR COMMISSIONS OF NATIONAL SIGNIFICANCE:--35 PLAYS COMMISSIONED/PREMIERED BY ETC; PUBLISHED SCRIPTS: THE SNOW QUEEN(2000), VOTE?(2004), BATTLEDRUM(2008)--SUITE FOR RUTH, JAZZ WORK COMMISSIONED FROM DAVE KOZ AND DAVID BENOIT (2003) WITH CHOREOGRAPHY COMMISSIONED FROM DONALD BYRD (2008) FOR SPECTRUM DANCE THEATER--MUSIC BY ELLEN TAAFFE ZWILICH (2003) PERFORMED BY ITZHAK PERLMAN--PAINTING TO CELEBRATE 25 YEARS BY CHRISTOPHER STILL (2009)--MEGAWATT, DANCEWORK FOR PILOBOLUS DANCE THEATER BY JONATHAN WOLKEN -SUSTAINED COMMUNITY PROGRAM PARTNERSHIPS: CLEARWATER JAZZ HOLIDAY, PINELLAS YOUTH SYMPHONY, CLEARWATER CHORUS, PINELLAS OPERA LEAGUE, PINELLAS COUNTY SCHOOL SYSTEM, SKYCREST, LEALMAN, EISENHOWER & SKYVIEW ELEMENTARY SCHOOLS, BLOSSOM MONTESSORI SCHOOL FOR THE DEAF, MORTON PLANT MEASE HOSPITAL, PINELLAS PARTNERS FOR CREATIVE AGING, CLEARWATER DOWNTOWN EVENTS-DESIGNATED BY NATIONAL CENTER FOR CREATIVE AGING AS 1 OF 4 ORGANIZATIONS IN US TO LEAD REGIONAL COMMUNITY INITIATIVE, 2008-JEFF HARTZOG, DIRECTOR OF OPERATIONS - VSA ARTS FL 2009 INCLUSIVE CULTURE AWARD -JOYCE BONOMINI, DIRECTOR OF EDUCATION, JOINS PEER ADVISORY BOARD OF NATIONAL GUILD OF COMMUNITY SCHOOLS FOR THE ARTS, 2008-JULIA FLOOD, ETC ARTISTIC DIRECTOR, FEATURED IN THE DANA FOUNDATION'S DANA PRESS, ARTISTS IN EDUCATION, 2008-FULL-TIME ETC ACTOR, JACK HOLLOWAY AWARDED $10,000 NSAL 1ST PLACE NATIONAL AWARD IN DRAMA, 2009-ROBERT ROSSI, DIRECTOR OF ENTERTAINMENT, PRESIDENT OF FLORIDA PRESENTERS CONSORTIUM FOR 6 CONSECUTIVE YEARS (2001-2007) AND NAMED PROMOTER OF THE YEAR BY THE CREATIVE LOAFING PUBLICATION IN 2004-NUMEROUS REH SCHOLARSHIP WINNERS PROGRESSED INTO SUCCESSFUL PROFESSIONAL CAREERS ON BROADWAY AND NATIONAL TOURING COMPANIES, INCLUDING RENT, BROOKLYN THE MUSICAL, IN THE HEIGHTS, HAIR, RAGTIME, THE LION KING, THE COLOR PURPLE, AMERICAN BALLET THEATRE, AN INTERNATIONAL TOUR AS LEAD GUITARIST WITH THE GAVIN DEGRAW BAND, AND A RECURRING CHARACTER ON ABC TV'S "GCB".-SCHOLARSHIP WINNER KAREN OLIVO WON TONY AWARD FOR HER PERFORMANCE OF ANITA IN WEST SIDE STORY. -CHEIF EXECUTIVE OFFICER:--ZEV BUFFMAN WAS NAMED CEO FOR RUTH ECKERD HALL IN 2012. ZEV BUFFMAN HAS PRODUCED MORE THAN 40 BROADWAY SHOWS AND 100 NATIONAL TOURS. IN 2011, HE RECEIVED THE COVETED RAVEN AWARD FROM THE MYSTERY WRITERS OF AMERICA. MR. BUFFMAN HAS HAD 29 TONY AWARD NOMINATIONS, WON THE NEW YORK DRAMA CRITICS' AWARD FOR 'BEST MUSICAL', WAS AWARDED THE VERY FIRST FLORIDA AMBASSADOR OF THE ARTS , THE DISTINGUISHED ACHIEVEMENT AWARD FROM WHARTON SCHOOL OF BUSINESS, 'ENTERTAINER OF THE YEAR' AWARD FROM THE GOVERNOR OF LOUISIANA, AND DECADE ACHIEVER'S AWARD FROM THE NATIONAL POLO ASSOCIATION. HE WAS RECIPIENT OF 'MAN OF THE YEAR' IN MIAMI, OKLAHOMA CITY, NEW ORLEANS, MIAMI BEACH, ORLANDO, TAMPA, ST. PETERSBURG, AND PALM BEACH. HE ALSO WON 'PRODUCER OF THE YEAR' IN WASHINGTON, D.C. AND FLORIDA (SIX TIMES). HE WAS ACTIVELY INVOLVED IN SAVING NUMEROUS NATIONAL LANDMARK SHOWPLACES INCLUDING THE WORLD FAMOUS CHICAGO THEATRE AND THE SAENGER THEATRE IN NEW ORLEANS' FRENCH QUARTER.--ZEV BUFFMAN IS LEADING THE EFFORTS TO RENOVATE THE CAPITOL THEATRE, THE "CROWN JEWEL" OF DOWNTOWN CLEARWATER. IN ADDITION TO OVERSEEING THE RENOVATION OF THE CAPITOL THEATRE, MR. BUFFMAN ALSO CREATED THE TECHNICAL THEATER CAREER TRAINING MASTER CLASSES INVOLVING FIFTY STUDENTS FROM TAMPA BAY AREA HIGH SCHOOLS AND COLLEGES WHO ARE ENROLLED IN THE PROGRAM. THEY PARTICIPATE IN THESE HANDS-ON WORKSHOPS AND CLASSES THAT FOCUS ON TECHNICAL ASPECTS OF THEATER FOR CAREER MINDED-STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1295029 | Expense |
| Revenue | 649462 | Revenue |
| Description | THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE ("THE INSTITUTE") WAS ESTABLISHED ON THE RUTH ECKERD HALL (REH) CAMPUS IN 2003 AND IS AN INTEGRAL PART OF REH, INC. ITS STATED PURPOSE IS TO PROVIDE LIFELONG LEARNING OPPORTUNITIES WHICH PROVIDE ACCESSIBILITY TO AND EXPLORATION, DISCOVERY AND MASTERY OF THE ARTS. THE COMPREHENSIVE EDUCATION PROGRAMS SERVE THE NEEDS OF YOUTH, BOTH SCHOOL-BASED AND NON SCHOOL-BASED, THOSE OF CHALLENGED STUDENTS AND THE ELDERLY. THE INSTITUTE IS COMPRISED OF 4 MULTI-PURPOSE CLASSROOMS, 4 MUSIC PRACTICE ROOMS, 2 DANCE STUDIOS WITH SPRUNG FLOORS, A MULTI-PURPOSE ART STUDIO, AND A 182-SEAT THEATER, AS WELL AS OFFICE SPACE FOR INSTITUTE ADMINISTRATION AND FACULTY. THE YEAR-ROUND PROGRAMMING ON SITE OFFERS EXPLORATORY AND PREPARATORY CLASSES IN ALL PERFORMING ARTS DISCIPLINES. A SUMMER CAMP SERIES INCLUDES A VISUAL ARTS COMPONENT IN EACH OF ITS CLASSES. ALSO ON SITE IS THE SCHOOLTIME SERIES WHICH PROVIDES HIGH QUALITY ARTS PERFORMANCES FOR SCHOOLS.ALTOGETHER, PROGRAMMING THROUGH THE INSTITUTE REACHED 78,428 YOUTHS AND ADULTS DURING THE 2012 FISCAL YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17483951 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 165 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 277 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH ECKERD HALL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7277917060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N MCMULLEN BOOTH RD | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| BARRY ALPERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD BOUCHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOYCE COTTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN HAMILTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN KLINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STAN LEVY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA MAGIDSON | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JILL MELKONIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY NAMM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY STROYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLENN BERGOFFEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BLACKBURN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLENE GORDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA GRIFFIN-KELIHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN KRAMER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLEN PETERSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLIE RUTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA SCHMITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID SUELLAU II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIKE CONNOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AMI FORTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN HARROUN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARRY SHEVLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP K BEAUCHAMP | |||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MARCUS GREENE | |||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | ||
| JANA L JONES | |||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | ||
| DAVID ABELSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN BENJAMIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK HIBBARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ZEV BUFFMAN | |||||||
| PRESIDENT & CEO | 40.00 | X | 0 | 0 | 0 | X | |
| ROBERT ROSSI | |||||||
| DIRECTOR OF ENTERTAINMENT | 40.00 | 134048 | 0 | 7228 | X | ||
| LORI A JAMES | |||||||
| CFO, ASST. TREASURER | 40.00 | 0 | 0 | 0 | X | ||
| KAREN JUBRAIL | |||||||
| FORMER CFO, ASST. TREAS. | 40.00 | 101152 | 0 | 6583 | X | ||
| ROBERT A FREEDMAN | |||||||
| FORMER PRESIDENT & CEO | 40.00 | 186005 | 0 | 7924 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 421205 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21735 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| CO-ADVANTAGE RESOURCES INC (FKA NELC | |||||
| 339 6TH AVE WEST | BRADENTON | FL | 34205 | STAGEHANDS | 715942 |
| JS TOURING LLC | |||||
| 16718 BENTON TAYLOR DR | CHESTERFIELD | MO | 63005 | ARTIST | 505301 |
| UNITED HEALTHCARE INSURANCE COMPANY | |||||
| DEPT CH 10151 | PALATINE | IL | 600550151 | INSURANCE | 371944 |
| CREATIVE ARTISTS AGENCY LLC | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CA | 90067 | AGENT | 336375 |
| WELLS FARGO INS SERVICES USA INC | |||||
| PO BOX 201629 | DALLAS | TX | 753201629 | INSURANCE | 323944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Membership Dues | 1760850 | MembershipDues |
| Government Grants | 878123 | GovernmentGrants |
| All Other Contributions | 1509319 | AllOtherContributions |
| Total Contributions | 4148292 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADMISSIONS AND RENTALS | 711190 | 13523383 | 13523383 | |
| FOOD, BEVERAGE, ETC. | 721000 | 1446096 | $1,446,096 | |
| TICKETING SERVICE FEE | 711300 | 893914 | 893914 | |
| TUITION AND REGISTRATI | 611600 | 649462 | 649462 | |
| OTHER | 561000 | 40990 | 40990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16553845 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158282 | TotalRevenueColumn |
| Exclusion | $158,282 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 645563 | Securities |
| Other | 187095 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 665008 | Securities |
| Other | 550000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -19445 | Securities |
| Other | -362905 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -382350 | TotalRevenueColumn |
| Exclusion | -$382,350 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 397212 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 138600 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258612 | TotalRevenueColumn |
| Exclusion | $258,612 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BROADWAY PARTNERSHIP I | Description |
| Business Code | 711190 | BusinessCode |
| Total Revenue Column | -51290 | TotalRevenueColumn |
| Related Or Exempt Function Income | -51290 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -51290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20685391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15056459 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,480,640 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21872 | Total |
| Program Services | 21872 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932231 | Total |
| Program Services | 529916 | ProgramServices |
| Management And General | 402315 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013697 | Total |
| Program Services | 2462400 | ProgramServices |
| Management And General | 253494 | ManagementAndGeneral |
| Fundraising | 297803 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24276 | Total |
| Program Services | 9468 | ProgramServices |
| Management And General | 14808 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327842 | Total |
| Program Services | 253434 | ProgramServices |
| Management And General | 42668 | ManagementAndGeneral |
| Fundraising | 31740 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344468 | Total |
| Program Services | 258167 | ProgramServices |
| Management And General | 64955 | ManagementAndGeneral |
| Fundraising | 21346 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22593 | Total |
| Program Services | 10167 | ProgramServices |
| Management And General | 12426 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46012 | Total |
| Program Services | 16267 | ProgramServices |
| Management And General | 20758 | ManagementAndGeneral |
| Fundraising | 8987 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35300 | Total |
| Program Services | 13767 | ProgramServices |
| Management And General | 21533 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40541 | Total |
| Program Services | 643 | ProgramServices |
| Management And General | 39898 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9880953 | Total |
| Program Services | 9244533 | ProgramServices |
| Management And General | 46972 | ManagementAndGeneral |
| Fundraising | 589448 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315906 | Total |
| Program Services | 1269960 | ProgramServices |
| Management And General | 5153 | ManagementAndGeneral |
| Fundraising | 40793 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501018 | Total |
| Program Services | 265773 | ProgramServices |
| Management And General | 200145 | ManagementAndGeneral |
| Fundraising | 35100 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36467 | Total |
| Program Services | 1248 | ProgramServices |
| Management And General | 35219 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249319 | Total |
| Program Services | 249019 | ProgramServices |
| Fundraising | 300 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896401 | Total |
| Program Services | 513249 | ProgramServices |
| Management And General | 382027 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203467 | Total |
| Program Services | 175735 | ProgramServices |
| Management And General | 25735 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6421 | Total |
| Program Services | 1736 | ProgramServices |
| Management And General | 524 | ManagementAndGeneral |
| Fundraising | 4161 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192865 | Total |
| Program Services | 75217 | ProgramServices |
| Management And General | 117648 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178732 | Total |
| Program Services | 459705 | ProgramServices |
| Management And General | 719027 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402647 | Total |
| Program Services | 163212 | ProgramServices |
| Management And General | 239435 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD & BEVERAGE COST OF | 772490 | 732949 | 38553 | 988 |
| CREDIT CARD MERCHANT FE | 298712 | 280009 | 588 | 18115 |
| PATRON SERVICES | 216540 | 214376 | 2164 | |
| CATERING | 198022 | 166169 | 0 | 31853 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289682 | Total |
| Program Services | 94960 | ProgramServices |
| Management And General | 11424 | ManagementAndGeneral |
| Fundraising | 183298 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21448474 | Total |
| Program Services | 17483951 | ProgramServices |
| Management And General | 2697469 | ManagementAndGeneral |
| Fundraising | 1267054 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832071 | BOY |
| EOY | 826954 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865886 | BOY |
| EOY | 1532455 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 478997 | BOY |
| EOY | 846806 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680213 | BOY |
| EOY | 688077 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85968 | BOY |
| EOY | 84953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 827914 | BOY |
| EOY | 475910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33174545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12682609 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21520434 | BOY |
| EOY | 20491936 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355279 | BOY |
| EOY | 5040792 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994453 | BOY |
| EOY | 579665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32641215 | BOY |
| EOY | 30567548 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1174326 | BOY |
| EOY | 779721 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3722764 | BOY |
| EOY | 3503402 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5700000 | BOY |
| EOY | 5340000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45499 | BOY |
| EOY | 14239 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815375 | BOY |
| EOY | 834509 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11457964 | BOY |
| EOY | 10671871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15279382 | BOY |
| EOY | 14686877 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 996154 | BOY |
| EOY | 1039965 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4907715 | BOY |
| EOY | 4168835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21183251 | BOY |
| EOY | 19895677 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32641215 | BOY |
| EOY | 30567548 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -763083 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -524491 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3310933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2950135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2712638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3740555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4148292 | CurrentTaxYear |
| Total | 16862553 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3310933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2950135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2712638 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3740555 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4148292 | CurrentTaxYear |
| Total | 16862553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16862553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158282 | CurrentTaxYear |
| Total | 785520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17648073 | TotalSupport |
| Gross Receipts From Admissions Etc | 77257577 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 305035 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5903867 | BeginningOfYearBalance |
| Contributions | 360709 | Contributions |
| Investment Earnings Or Losses | 56861 | InvestmentEarningsOrLosses |
| Other Expenditures | 1112635 | OtherExpenditures |
| End Of Year Balance | 5208802 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6375725 | BeginningOfYearBalance |
| Contributions | 96645 | Contributions |
| Investment Earnings Or Losses | -87736 | InvestmentEarningsOrLosses |
| Other Expenditures | 480767 | OtherExpenditures |
| End Of Year Balance | 5903867 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6664035 | BeginningOfYearBalance |
| Contributions | 224602 | Contributions |
| Investment Earnings Or Losses | -147911 | InvestmentEarningsOrLosses |
| Other Expenditures | 365001 | OtherExpenditures |
| End Of Year Balance | 6375725 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7784937 | BeginningOfYearBalance |
| Contributions | 166064 | Contributions |
| Investment Earnings Or Losses | -170504 | InvestmentEarningsOrLosses |
| Other Expenditures | 1116462 | OtherExpenditures |
| End Of Year Balance | 6664035 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19970 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37500 | OtherCostOrOtherBasis |
| Book Value | 37500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 177874 | OtherCostOrOtherBasis |
| Depreciation | 174682 | Depreciation |
| Book Value | 3192 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29604757 | OtherCostOrOtherBasis |
| Depreciation | 10143641 | Depreciation |
| Book Value | 19461116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3049379 | OtherCostOrOtherBasis |
| Depreciation | 2364286 | Depreciation |
| Book Value | 685093 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 305035 | OtherCostOrOtherBasis |
| Book Value | 305035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20491936 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LIABILITY UNDER INTEREST RATE SWAP AGREEMENT | $734,509 |
| REFUNDABLE ADVANCES | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 834509 | TotalOfAmounts |
| Total Revenue | 20685391 | TotalRevenue |
| Total Expenses | 21448474 | TotalExpenses |
| Excess Or Deficit For Year | -763083 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 315351 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 18689 | DonatedServicesAndFacilities |
| Prior Period Adjustments | -903780 | PriorPeriodAdjustments |
| Other | $45,249 | OtherAmount |
| Total Adjustments | -524491 | TotalAdjustments |
| Excess Or Deficit Per FS | -1287574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21275327 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 371986 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 175158 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 547144 | RevenueNotRptdF990 |
| Revenue Subtotal | 20728183 | RevenueSubtotal |
| Other Revenues Not Included | -42792 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -42792 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20685391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20307832 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 156469 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 138600 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 295069 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20012763 | ExpensesSubtotal |
| Other Expenses Not Included | 1435711 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1435711 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21448474 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | REH COMMISSIONED ARTIST CHRISTOPHER STILL TO PAINT A COMMEMORATIVE PAINTING FOR REH'S 25TH ANNIVERSARY. THE MASTERPIECE IS CALLED "AN EVENING TO REMEMBER" AND IS HANGING IN THE WEST LOBBY OF THE HALL. THE PAINTING IS A VIEW OF THE INTERIOR OF THE THEATRE WITH MANY OF THE MAJOR SUPPORTERS THAT BUILT RUTH ECKERD HALL REPRESENTED IN THE PAINTING AS WELL AS RUTH ECKERD HALL'S ORIGINAL LOGO. IT PROVIDES A SIGNIFICANT VISUAL ENHANCEMENT TO THE FACILITY FOR THOSE ENTERING THE WEST LOBBY. | |
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS ASSETS IN ESCROW FOR CERTAIN CHARITABLE TRUST AGREEMENTS THAT ARE PAYABLE TO THE CONTRIBUTOR UNDER CERTAIN TERMS AND CONDITIONS. THE ORGANIZATION OTHERWISE RETAINS UNRESTRICTED TITLE TO THE FUNDS FROM THE TRUST. THOSE FUNDS ARE NOT PAYABLE TO ANY OTHER PARTY. | |
| PART V, LINE 4: | ENDOWMENT ASSETS HAVE BEEN ESTABLISHED BY DONORS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATING THE PROGRAMMING ACTIVITIES OF RUTH ECKERD HALL, INC. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION APPLIES ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES" (ASC 740). ASC 740 PRESCRIBES A RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE IS NO MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF THE APPLICATION OF THIS STANDARD. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF OVERALL APPLICATION OF THIS STANDARD. THE ORGANIZATION'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2008 TAX YEAR ENDED SEPTEMBER 30, 2009, AND ALL SUBSEQUENT TAX YEARS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 45,249. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INVESTMENT INCOME (LOSS) 532,658. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES -138,600. GAIN/LOSS ON SALE OF BUILDING -363,725. BRODAWAY SHOW WRITEOFF -73,125. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES 138,600. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| BUILDING DEPRECIATION 1,000,729. OTHER EXPENSES 242,117. INTEREST EXPENSE 192,865. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVESTING FOR SCHOLARSHIPS | NameOfEvent1 |
| Gross Receipts Event1 | 184064 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 184064 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 36531 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING GALA | NameOfEvent2 |
| Gross Receipts Event2 | 174155 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 174155 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 78948 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38993 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38993 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 23121 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 397212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 397212 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 138600 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 138600 | DirectExpenseSummaryEvents |
| Net Income Summary | 258612 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RUTH ECKERD HALL YOUTH SCHOLARSHIP IN THE PERFORMING ARTS AWARDS:THIS AWARD IS TALENT BASED. APPLICANTS MUST BE STUDENTS IN GOOD STANDING OF THE HOFFMAN INSTITUTE AT RUTH ECKERD HALL TO APPLY. THE CRITERIA FOR ELIGIBILITY ALSO INCLUDES A GRADE POINT AVERAGE OF 3.0 CERTIFIED BY A GUIDANCE COUNSELOR OR OTHER SCHOOL OFFICIAL, A LETTER OF RECOMMENDATION FROM A STAFF PERSON OF THE HOFFMAN INSTITUTE, AND A WRITTEN STATEMENT FROM THE APPLICANT.APPLICANTS MUST ATTEND A LIVE AUDITION BEFORE A PANEL OF JUDGES. FINALISTS ARE SELECTED FOR A SECOND ROUND OF LIVE AUDITIONS FROM WHICH THE FIRST, SECOND AND THIRD PLACE POSITIONS ARE DETERMINED. ELIGIBLE INDIVIDUALS ARE STUDENTS OF THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE AT RUTH ECKERD HALL.DURING THE CURRENT YEAR, THERE WERE FIVE FIRST PLACE SCHOLARSHIPS OF $2,000 EACH, FIVE SECOND PLACE SCHOLARSHIPS OF $750 EACH, AND FIVE THIRD PLACE SCHOLARSHIPS OF $200 EACH. | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 21872 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE VERBAL TERMS OF THE SCHOLARSHIP EXPECTS THAT THE STUDENTS WILL USE THE FUNDS FROM THE SCHOLARSHIP AWARDS TO FURTHER THEIR ARTS STUDIES. ON OCCASION, THE HOFFMAN INSTITUTE HAS HAD FOLLOW UP WITH THE SCHOLARSHIP WINNERS TO TRACK THEIR PROGRESS. FURTHERMORE, RECORDS ARE MAINTAINED BY THE REGISTRAR AND BUSINESS ANALYST, WHICH ARE UPDATED DAILY BY THE REGISTRAR AND MONTHLY BY THE BUSINESS ANALYST. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN JUBRAIL | |||||||||||||
| 85987 | 0 | 0 | 0 | 15165 | 0 | 1516 | 0 | 5067 | 0 | 107735 | 0 | 0 | 0 |
| ROBERT A FREEDMAN | |||||||||||||
| 164005 | 0 | 0 | 0 | 22000 | 0 | 2657 | 0 | 5267 | 0 | 193929 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELLAS COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 596000800 | IssuerEIN |
| CUSIP Number | 72316TAA2 | CUSIPNumber |
| Date Issued | 2003-03-01 | DateIssued |
| Issue Price | 8100000 | IssuePrice |
| Description Of Purpose | RENOVATION AND EXPANSION OF THE PERFORMING ARTS COMPLEX (MAIN FACILITY) | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 8100000 | AmountRetired |
| Issuance Costs From Proceeds | 188654 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 7911346 | WorkingCapitalExpenditures |
| Year Of Subst Completion | 2003 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BANK OF NEW | BusinessNameLine1 |
| Business Name Line2 | YORK TRUST COMPANY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0.100000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMES PUBLISHING COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | JANA JONES, A DIRECTOR, ALSO SERVES AS AN OFFICER FOR THIS ENTITY | Relationship |
| Amount Of Transaction | 268810 | AmountOfTransaction |
| Description Of Transaction | RUTH ECKERD HALL PURCHASES PRINT ADVERTISING FOR EVENTS PRESENTED BY RUTH ECKERD HALL (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TIMES PUBLISHING COMPANY. THIS ADVERTISING APPEARS IN THE LOCAL NEWSPAPER WHICH IS PUBLISHED BY TIMES PUBLISHING COMPANY. JANA JONES IS AN OFFICER OF TIMES PUBLISHING COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. TERMS FOR THE ADVERTISING CONTRACTS ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. TIMES PUBLISHING COMPANY IS OWNED 100% BY THE POYNTER INSTITUTE, A 501(C)(3) NONPROFIT ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A FULL VERSION OF FORM 990 AS FILED WITH THE IRS IS MADE AVAILABLE TO EACH VOTING MEMBER OF THE GOVERNING BODY AND/OR DESIGNATED COMMITTEES RESPONSIBLE FOR PERFORMING A REVIEW PROCESS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN STATEMENTS UNDER POLICY ARE REQUIRED ANNUALLY OF EACH OFFICER & DIRECTOR. POTENTIAL CONFLICTS ARE DETERMINED BY THE CHAIRMAN AND VICE CHAIRMAN. THE PERSONS HAVING A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS/DECISIONS IN THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS SUBJECT TO THE SAME COST OF LIVING INCREASE AS THE REST OF THE ORGANIZATION. THE PERCENTAGE INCREASE IS DETERMINED DURING THE BOARD BUDGET REVIEW AND APPROVAL PROCESS. THE CHAIRMAN OF THE BOARD'S SIGNATURE IS REQUIRED ON THE EMPLOYEE CHANGE STATUS FORM BEFORE ANY CHANGE IN THE CEO'S SALARY IS PUT INTO EFFECT. ANY COMPENSATION CHANGES OUTSIDE OF THIS PROCESS IS DETERMINED BY THE COMPENSATION & BENEFITS COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE BY CALLING 727-791-7060, OR BY EMAILING THE REQUEST TO MAILDELIVERY@RUTHECKERDHALL.NET. PLEASE REFERENCE THE FINANCE DEPARTMENT IN ANY REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 315,351. DONATED SERVICES AND USE OF FACILITIES: 18,689. PRIOR PERIOD ADJUSTMENTS: -903,780. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 45,249. TOTAL TO FORM 990, PART XI, LINE 5: -524,491. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE 2C | THE AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE BOARD OF DIRECTORS REVIEWS AND RATIFIES THEM. THIS PROCESS, ALONG WITH SELECTION OF THE INDEPENDENT ACCOUNTANT, HAS NOT CHANGED FROM PRIOR YEARS. | PROCESS USED BY COMMITTEE RESPONSIBLE FOR OVERSIGHT OF AUDIT: |