PACK PLACE PERFORMING ARTS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PACK PLACE PERFORMING ARTS (EIN 31-1524883)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-02
IRS object ID: 201211239349301011
Schema version: 2010v3.7
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	2012-05-02T14:51:06-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY A LILES	Name
Phone	8282599900	Phone
Date Prepared	2012-04-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	1016817	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	37	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	357742	ContributionsGrantsPriorYear
Contributions Grants Current Year	525077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	508493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	463895	ProgramServiceRevenueCY
Investment Income Prior Year	527	InvestmentIncomePriorYear
Investment Income Current Year	898	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28174	OtherRevenuePriorYear
Other Revenue Current Year	26947	OtherRevenueCurrentYear
Total Revenue Prior Year	894936	TotalRevenuePriorYear
Total Revenue Current Year	1016817	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	285465	SalariesEtcPriorYear
Salaries Etc Current Year	312461	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	80145	TotalFundrsngExpCurrentYear
Other Expense Prior Year	546939	OtherExpensePriorYear
Other Expenses Current Year	436869	OtherExpensesCurrentYear
Total Expenses Prior Year	832404	TotalExpensesPriorYear
Total Expenses Current Year	749330	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62532	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	267487	RevenuesLessExpensesCY
Total Assets BOY	291712	TotalAssetsBOY
Total Assets EOY	595105	TotalAssetsEOY
Total Liabilities BOY	65296	TotalLiabilitiesBOY
Total Liabilities EOY	81939	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	226416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	513166	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	392401	Expense
Description	PRESENTED LIVE PERFORMANCES OF MUSIC, THEATRE AND DANCE THROUGHOUT THE YEAR BY NATIONALLY TOURING ARTISTS. WHILE IN THE AREA, ARTISTS ALSO CONDUCTED MASTERCLASSES, CONDUCTED WORKSHOPS AND GAVE PERFORMANCES FOR AREA SCHOOLS. AUDIENCE MEMBERS CAME FROM 50 OF NORTH CAROLINA'S 100 COUNTIES, AND 42 OF THE 50 STATES, PLUS THREE FOREIGN COUNTRIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104262	Expense
Description	CONDUCTED AN EDUCATION PROGRAM OF CURRICULUM RELATED PROGRAMS AND PERFORMANCES FOR SCHOOLS GRADES K-12 FROM THROUGHOUT WESTERN NORTH CAROLINA - REACHING MORE THAN 9,000 STUDENTS, TEACHERS, AND PARENTS FROM 11 COUNTIES IN THE REGION. STUDENTS WHO CANNOT AFFORD TO PARTICIPATE IN THE PROGRAM WERE OFFERED SCHOLARSHIPS THROUGH THE YOUTH EDUCATION SCHOLARSHIP (YES) FUND SUPPORTED BY DONATIONS FROM MEMBERS OF THE THEATRE'S AUDIENCE. APPROXIMATELY 15% OF STUDENTS PARTICIPATING IN THE EDUCATION PROGRAM DO SO AT NO COST, ON SCHOLARSHIP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	93323	Expense
Description	PROVIDED A PERFORMANCE VENUE AND SUPPORT SERVICES FOR 27 LOCAL ARTS ORGANIZATIONS RANGING FROM THE AVOCATIONAL TO THE PROFESSIONAL - PRESENTING A SINGLE EVENT OR AN ENTIRE SEASON OF PROGRAMS. ARTISTIC FORMS REPRESENTED INCLUDED DANCE, OPERA, PUPPETRY, MUSIC, COMEDY, JAZZ, TRADITIONAL MUSIC, THEATRE AND MULTI-DISCIPLINARY. IN ADDITION THE THEATRE WAS USED BY 15 CIVIC/BUSINESS ORGANIZATIONS FOR PUBLIC AFFAIR EVENTS AND PROGRAMS FOR THE BENEFIT OF THE GENERAL COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	589986	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	37	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	false	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	false	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
ELLIOTT BLACK
DIRECTOR	1.00	X	0	0	0
RICHARD BLOMGREN
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
KAREN DUNN
DIRECTOR	1.00	X	0	0	0
STEPHEN HOFFMAN
SECRETARY	1.00	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	X
DIANE MANCE
DIRECTOR	1.00	X	0	0	0
THOMAS NELSON
TREASURER	1.00	X	0	0	0	X
DR DOUGLAS ORR
DIRECTOR	1.00	X	0	0	0
KENNETH SCHAPIRA
DIRECTOR	1.00	X	0	0	0
HEDY FISCHER
DIRECTOR	1.00	X	0	0	0
DAVID WORLEY
PRESIDENT	1.00	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
JOHN ELLIS
MANAGING DIR	45.00		94620	0	3737	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	94620	TotalReportableCompFromOrg
Total Other Compensation	3737	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	525077	AllOtherContributions
Total Contributions	525077	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATER TICKET SALES	247572	247572
CONTRACT SERVICES	84064	84064
THEATER RENTAL	50900	50900
SCHOOL REVENUE	41807	41807
PROGRAM ADVERTISING	39552	39552

Field	Value	IRS element (for citing)
Total Program Service Revenue	463895	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	898	TotalRevenueColumn
Exclusion	$898	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16766	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16766	TotalRevenueColumn
Exclusion	$16,766	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	10181	TotalRevenueColumn
Exclusion	$10,181	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10181	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1016817	TotalRevenueColumn
Related Or Exempt Function Income	463895	RelatedOrExemptFunctionIncome
Exclusion	$27,845	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	94620	Total
Program Services	28386	ProgramServices
Management And General	33117	ManagementAndGeneral
Fundraising	33117	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	185175	Total
Program Services	152590	ProgramServices
Management And General	12297	ManagementAndGeneral
Fundraising	20288	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10651	Total
Program Services	10651	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22015	Total
Program Services	14135	ProgramServices
Management And General	3621	ManagementAndGeneral
Fundraising	4259	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7382	Total
Management And General	7382	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	209433	Total
Program Services	209433	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29561	Total
Program Services	29561	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48896	Total
Program Services	44570	ProgramServices
Management And General	1132	ManagementAndGeneral
Fundraising	3194	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22005	Total
Program Services	22005	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7044	Total
Management And General	7044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9191	Total
Management And General	9191	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
MISCELLANEOUS	20438	16860	3578
MARKETING	18492	18492
SPECIAL EVENTS	13939		13939
CONTRACT LABOR	12099	12099
SUPPLIES	11943	4758	1770	5415

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26446	Total
Program Services	26446	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	749330	Total
Program Services	589986	ProgramServices
Management And General	79199	ManagementAndGeneral
Fundraising	80145	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66250	BOY
EOY	88966	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	26112	BOY
EOY	48823	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47509	BOY
EOY	302705	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58093	BOY
EOY	22677	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	283573	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221663	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33865	BOY
EOY	61910	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	59883	BOY
EOY	70024	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	291712	BOY
EOY	595105	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48944	BOY
EOY	64104	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16352	BOY
EOY	17835	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65296	BOY
EOY	81939	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115642	BOY
EOY	149167	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	85774	BOY
EOY	338999	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	226416	BOY
EOY	513166	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	291712	BOY
EOY	595105	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	267487	ReconcilationRevenueExpenses
Reconcilation Other Changes	19263	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	324320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357742	CurrentTaxYearMinus1Year
Current Tax Year	525077	CurrentTaxYear
Total	1784750	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	331111	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	246500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357742	CurrentTaxYearMinus1Year
Current Tax Year	525077	CurrentTaxYear
Total	1784750	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	105772	AmountsSubstContributorsTotal
Public Support Total170	1678978	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527	CurrentTaxYearMinus1Year
Current Tax Year	898	CurrentTaxYear
Total	6657	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3993	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28174	CurrentTaxYearMinus1Year
Current Tax Year	26947	CurrentTaxYear
Total	76805	Total

Field	Value	IRS element (for citing)
Total Support	1868212	TotalSupport
Gross Receipts From Admissions Etc	463895	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84330	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	169669	BeginningOfYearBalance
Contributions	332223	Contributions
Investment Earnings Or Losses	10141	InvestmentEarningsOrLosses
Other Expenditures	35173	OtherExpenditures
End Of Year Balance	476860	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.23670	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.05240	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.71090	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	176585	OtherCostOrOtherBasis
Depreciation	141302	Depreciation
Book Value	35283	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106988	OtherCostOrOtherBasis
Depreciation	80361	Depreciation
Book Value	26627	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61910	TotalOfBookValueLandBuildings
Total Revenue	1016817	TotalRevenue
Total Expenses	749330	TotalExpenses
Excess Or Deficit For Year	267487	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9512	NetUnrealizedGLOnInvestments
Total Adjustments	9512	TotalAdjustments
Excess Or Deficit Per FS	276999	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1063948	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9512	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	37619	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	47131	RevenueNotRptdF990
Revenue Subtotal	1016817	RevenueSubtotal
Total Revenue Per Form990	1016817	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	786949	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37619	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	37619	ExpensesNotRptdF990
Expenses Subtotal	749330	ExpensesSubtotal
Total Expenses Per Form990	749330	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	16766	GrossReceiptsEvent1
Gross Revenue Event1	16766	GrossRevenueEvent1
Gross Receipts Total	16766	GrossReceiptsTotal
Gross Revenue Total Events	16766	GrossRevenueTotalEvents
Net Income Summary	16766	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 PERFORMCE IN THE THEATRE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	QUESTIONING AND DECISION MADE THAT INVOLVES BOARD MEMBER OR KEY STAFF MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW BY EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.