PACK PLACE PERFORMING ARTS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PACK PLACE PERFORMING ARTS (EIN 31-1524883)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-20
IRS object ID: 201203559349300305
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-20T09:26:37-06:00	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	CARTER P C	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	48 PATTON AVE STE 400	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	288013300	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	311524883	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PACK PLACE PERFORMING ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PACK	NameControl
Phone	8282574512	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH PACK SQUARE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN ELLIS	Name
Title	MANAGING DIRECTOR	Title
Phone	8282574512	Phone
Date Signed	2012-12-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY A LILES	Name
Phone	8282599900	Phone
Date Prepared	2012-12-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WORLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 SOUTH PACK SQUARE	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	865398	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DWTHEATRE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AND SUPPORT A THEATER IN DOWNTOWN ASHEVILLE, NORTH CAROLINA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	525077	ContributionsGrantsPriorYear
Contributions Grants Current Year	304692	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	463895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	503743	ProgramServiceRevenueCY
Investment Income Prior Year	898	InvestmentIncomePriorYear
Investment Income Current Year	582	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26947	OtherRevenuePriorYear
Other Revenue Current Year	56381	OtherRevenueCurrentYear
Total Revenue Prior Year	1016817	TotalRevenuePriorYear
Total Revenue Current Year	865398	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	312461	SalariesEtcPriorYear
Salaries Etc Current Year	302148	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	1757	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	79572	TotalFundrsngExpCurrentYear
Other Expense Prior Year	436869	OtherExpensePriorYear
Other Expenses Current Year	499903	OtherExpensesCurrentYear
Total Expenses Prior Year	749330	TotalExpensesPriorYear
Total Expenses Current Year	803808	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	267487	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61590	RevenuesLessExpensesCY
Total Assets BOY	595105	TotalAssetsBOY
Total Assets EOY	673807	TotalAssetsEOY
Total Liabilities BOY	81939	TotalLiabilitiesBOY
Total Liabilities EOY	105828	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	513166	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	567979	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AND SUPPORT A THEATER IN DOWNTOWN ASHEVILLE, NORTH CAROLINA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	637579	Expense
Description	PRESENTED LIVE PERFORMANCES THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTERCLASSES, CONDUCTED WORKSHOPS AND GAVE PERFORMANCE FOR AREA SCHOOLS. CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PROGRAMS AND PERFORMANCES FOR SCHOOLS GRADES K-12 THROUGHOUT NORTH CAROLINA - STUDENTS WHO CANNOT AFFORD TO PARTICIPATE IN THE PROGRAM WERE OFFERED SCHOLARSHIPS THROUGH THE YOUTH EDUCATION SCHOLARSHIP FUND SUPPORTED BY DONATIONS. APPROXIMATELY 15% OF STUDENTS PARTICIPATING IN THE EDUCATION PROGRAM DO SO AT NO COST, ON SCHOLARSHIP. PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 27 LOCAL ARTS ORGANIZATIONS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY,JAZZ, TRADITIONAL MUSIC, THEATRE AND MULTI-DISCIPLINARY.	Description
Total Program Service Expense	637579	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN ELLIS	NamePerson
Telephone Number	8282574512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 S PACK SQ	AddressLine1
City	ASHEVILLE	City
State	NC	State
ZIP Code	28801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY ELIZABETH ANDERSON
DIRECTOR	1.00	X	0	0	0
MICHAEL ANDRY
DIRECTOR	1.00	X	0	0	0
KIMBERLY BEAVERS
DIRECTOR	1.00	X	0	0	0
JOEL BERKOWITZ
DIRECTOR	1.00	X	0	0	0
KAREN DUNN
DIRECTOR	1.00	X	0	0	0
HEDY FISCHER
DIRECTOR	1.00	X	0	0	0
SHAWN BOONE
DIRECTOR	1.00	X	0	0	0
CAROL DEUTSCH
DIRECTOR	1.00	X	0	0	0
CATHERINE GAY
DIRECTOR	1.00	X	0	0	0
DANIEL HINCHLIFFE
DIRECTOR	1.00	X	0	0	0
STEPHEN HOFFMAN
SECRETARY	2.00	X	0	0	0	X
JUDITH HOFFMAN
DIRECTOR	1.00	X	0	0	0
HARDY HOLLAND
DIRECTOR	1.00	X	0	0	0
NANCY HOUHA
DIRECTOR	1.00	X	0	0	0
WILLIS BILL HUBBARD
DIRECTOR	1.00	X	0	0	0
DIANE MANCE
DIRECTOR	1.00	X	0	0	0
THOMAS NELSON
TREASURER	2.00	X	0	0	0	X
KENNETH SCHAPIRA
DIRECTOR	1.00	X	0	0	0
J MICHAEL WITASZEK
DIRECTOR	1.00	X	0	0	0
DAVID WORLEY
PRESIDENT	2.00	X	0	0	0	X
FRANK HANTKE
DIRECTOR	1.00	X	0	0	0
GREGOR LEE
DIRECTOR	1.00	X	0	0	0
BRENDA MACCAULEY
DIRECTOR	1.00	X	0	0	0
DAVID WORLEY
DIRECTOR	1.00	X	0	0	0
JOHN ELLIS
MANAGING DIR	45.00		96620	0	4125	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	96620	TotalReportableCompFromOrg
Total Other Compensation	4125	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	304692	AllOtherContributions
Total Contributions	304692	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATER TICKET SALES	292198	292198
CONTRACT SERVICES	74517	74517
THEATER RENTAL	49563	49563
SCHOOL REVENUE	48858	48858
PROGRAM ADVERTISING	38607	38607

Field	Value	IRS element (for citing)
Total Program Service Revenue	503743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	582	TotalRevenueColumn
Exclusion	$582	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29156	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29156	TotalRevenueColumn
Exclusion	$29,156	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	27225	TotalRevenueColumn
Exclusion	$27,225	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	27225	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	865398	TotalRevenueColumn
Related Or Exempt Function Income	503743	RelatedOrExemptFunctionIncome
Exclusion	$56,963	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	96620	Total
Program Services	28986	ProgramServices
Management And General	33817	ManagementAndGeneral
Fundraising	33817	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	171508	Total
Program Services	142217	ProgramServices
Management And General	10464	ManagementAndGeneral
Fundraising	18827	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11454	Total
Program Services	11454	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22566	Total
Program Services	14303	ProgramServices
Management And General	3775	ManagementAndGeneral
Fundraising	4488	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8701	Total
Management And General	8701	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1757	Total
Fundraising	1757	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	245214	Total
Program Services	243254	ProgramServices
Management And General	1960	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	81273	Total
Program Services	81273	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39635	Total
Program Services	34028	ProgramServices
Management And General	1080	ManagementAndGeneral
Fundraising	4527	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7034	Total
Management And General	7034	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8825	Total
Management And General	8825	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
CONTRACT LABOR	19337	19337
TRAVEL AND CONFERENCES	18679	18679
SPECIAL EVENTS	15166		15166
EQUIPMENT RENTAL	13779	9890		3889

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42260	Total
Program Services	34158	ProgramServices
Management And General	7112	ManagementAndGeneral
Fundraising	990	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	803808	Total
Program Services	637579	ProgramServices
Management And General	86657	ManagementAndGeneral
Fundraising	79572	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88966	BOY
EOY	373653	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	48823	BOY
EOY	50315	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	302705	BOY
EOY	87275	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	22677	BOY
EOY	10212	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	311004	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	228696	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61910	BOY
EOY	82308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	70024	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	70044	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	595105	BOY
EOY	673807	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	64104	BOY
EOY	70150	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	17835	BOY
EOY	35678	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	81939	BOY
EOY	105828	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	149167	BOY
EOY	163285	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	338999	BOY
EOY	379694	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513166	BOY
EOY	567979	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	595105	BOY
EOY	673807	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	61590	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6777	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	331111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525077	CurrentTaxYearMinus1Year
Current Tax Year	304692	CurrentTaxYear
Total	1765122	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525077	CurrentTaxYearMinus1Year
Current Tax Year	304692	CurrentTaxYear
Total	1765122	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	56732	AmountsSubstContributorsTotal
Public Support Total170	1708390	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	755	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	898	CurrentTaxYearMinus1Year
Current Tax Year	582	CurrentTaxYear
Total	5005	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26947	CurrentTaxYearMinus1Year
Current Tax Year	56381	CurrentTaxYear
Total	124086	Total

Field	Value	IRS element (for citing)
Total Support	1894213	TotalSupport
Gross Receipts From Admissions Etc	503743	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.89870	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	476860	BeginningOfYearBalance
Contributions	144182	Contributions
Other Expenditures	93890	OtherExpenditures
End Of Year Balance	527152	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	169669	BeginningOfYearBalance
Contributions	332223	Contributions
Investment Earnings Or Losses	10141	InvestmentEarningsOrLosses
Other Expenditures	35173	OtherExpenditures
End Of Year Balance	476860	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	114906	BeginningOfYearBalance
Contributions	92041	Contributions
Investment Earnings Or Losses	6503	InvestmentEarningsOrLosses
Other Expenditures	43781	OtherExpenditures
End Of Year Balance	169669	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75916	BeginningOfYearBalance
Contributions	90471	Contributions
Investment Earnings Or Losses	1380	InvestmentEarningsOrLosses
Other Expenditures	52861	OtherExpenditures
End Of Year Balance	114906	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.23230	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72030	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.04740	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	199010	OtherCostOrOtherBasis
Depreciation	141496	Depreciation
Book Value	57514	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	111994	OtherCostOrOtherBasis
Depreciation	87200	Depreciation
Book Value	24794	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82308	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST - ENDOWMENT FUND	68720
SALES TAX RECEIVABLE	1324

Field	Value	IRS element (for citing)
Total Book Value Other Assets	70044	TotalBookValueOtherAssets
Total Revenue	865398	TotalRevenue
Total Expenses	803808	TotalExpenses
Excess Or Deficit For Year	61590	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1746	NetUnrealizedGLOnInvestments
Other	-$5,031	OtherAmount
Total Adjustments	-6777	TotalAdjustments
Excess Or Deficit Per FS	54813	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	889138	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1746	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	25486	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	23740	RevenueNotRptdF990
Revenue Subtotal	865398	RevenueSubtotal
Total Revenue Per Form990	865398	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	834325	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	25486	DonatedServicesUseOfFacilities
Other Expenses Included	5031	OtherExpensesIncluded
Expenses Not Rptd F990	30517	ExpensesNotRptdF990
Expenses Subtotal	803808	ExpensesSubtotal
Total Expenses Per Form990	803808	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	PAYMENT TO AFFILIATE NOT REPORTED AS FUNCTIONAL EXPENSE -5,031
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	PAYMENT TO AFFILIATE NOT REPORTED AS FUNCTIONAL EXPENSE 5,031

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	29156	GrossReceiptsEvent1
Gross Revenue Event1	29156	GrossRevenueEvent1
Gross Receipts Total	29156	GrossReceiptsTotal
Gross Revenue Total Events	29156	GrossRevenueTotalEvents
Net Income Summary	29156	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	BOARD MEMBERS AND VOLUNTEER USHERS FOR PERFORMANCE IN THE THEATRE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE MANAGING DIRECTOR AND TREASURER, THEN IT IS CIRCULATED TO THE BOARD OF DIRECTORS VIA EMAIL AND REVIWED AT A BOARD MEETING BEFORE BEING APPROVED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS SIGN ANNUAL CODE OF ETHICS PLUS MONITORING AT ALL BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXAMINATION OF COMPENSATION FROM 990S OF COMPARABLE ORGANIZATIONS, STATE DATA BASE OF SIMILAR POSITIONS, COMPENSATION STUDIES.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	EXAMINATION OF COMPENSATION FROM 990S OF COMPARABLE ORGANIZATIONS, STATE DATA BASE OF SIMILAR POSITIONS, COMPENSATION STUDIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.