FORD S THEATRE SOCIETY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: FORD S THEATRE SOCIETY (EIN 52-6073157)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-03-04
IRS object ID: 202640639349301014
Schema version: 2024v5.5
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 C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-04T15:35:58-06:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9801 WASHINGTONIAN BLVD STE 500	AddressLine1Txt
City	GAITHERSBURG	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20878	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	526073157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORD'S THEATRE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORD	BusinessNameControlTxt
Phone	2026382941	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 TENTH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200041407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL TETREAULT	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2026382941	PhoneNum
Signature	2026-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIA FLANNERY	PreparerPersonNm
PTIN	P00928918	PTIN
Phone	3012963600	PhoneNum
Preparation	2026-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL TETREAULT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 TENTH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200041407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,506,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FORDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	FORD'S THEATRE EXPLORES THE LEGACY OF PRESIDENT ABRAHAM LINCOLN AND CELEBRATES THE AMERICAN EXPERIENCE THROUGH THEATRE AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	59	VotingMembersGoverningBodyCnt
Voting Members Independent	58	VotingMembersIndependentCnt
Total Employee	263	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,182,567	PYContributionsGrantsAmt
CY Contributions Grants	$9,296,186	CYContributionsGrantsAmt
PY Program Service Revenue	$6,111,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,181,418	CYProgramServiceRevenueAmt
PY Investment Income	$555,040	PYInvestmentIncomeAmt
CY Investment Income	$543,935	CYInvestmentIncomeAmt
PY Other Revenue	-$456,998	PYOtherRevenueAmt
CY Other Revenue	$302,045	CYOtherRevenueAmt
PY Total Revenue	$26,392,386	PYTotalRevenueAmt
CY Total Revenue	$16,323,584	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,556,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,939,566	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,663,687	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,639,339	PYOtherExpensesAmt
CY Other Expenses	$7,123,666	CYOtherExpensesAmt
PY Total Expenses	$16,196,100	PYTotalExpensesAmt
CY Total Expenses	$17,063,232	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,196,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$739,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$91,474,977	TotalAssetsBOYAmt
Total Assets EOY	$95,926,566	TotalAssetsEOYAmt
Total Liabilities BOY	$14,088,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,776,847	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,386,717	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,149,719	NetAssetsOrFundBalancesEOYAmt
Mission	FORD'S THEATRE EXPLORES THE LEGACY OF PRESIDENT ABRAHAM LINCOLN AND CELEBRATES THE AMERICAN EXPERIENCE THROUGH THEATRE AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,206,219	ExpenseAmt
Revenue	$6,181,418	RevenueAmt
Desc	DURING FY25, APPROXIMATELY 357,000 PATRONS VISITED HISTORIC FORD'S THEATRE. THE FTS MAINSTAGE PRODUCTIONS MR. LINCOLN, A CHRISTMAS CAROL, AND SISTER ACT ENTERTAINED OVER 70,000 LOCAL, NATIONAL, AND INTERNATIONAL PATRONS. ADDITIONALLY, EDUCATIONAL PROGRAMS AND OUTREACH SERVED OVER 23,500 LOCAL AND NATIONAL STUDENTS, TEACHERS, AND LEANERS THROUGH FIELD TRIPS, STUDENT MATINEES, WORKSHOPS, DISTANCE LEARNING, AND ORATORY FESTIVAL.	Desc
Total Program Service Expenses	$13,206,219	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	263	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	59	GoverningBodyVotingMembersCnt
Independent Voting Member	58	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026382941	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	514 TENTH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200041407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHEBE N NOVAKOVIC
CHAIRMAN	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID H LONG
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER PODESTA
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BJ AGUGLIARO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAY DEMPSEY JR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC A SPIEGEL
CHAIRMAN EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE ADERHOLT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RIMA AL-SABAH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVA AL-THANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN C ANDERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN G BARRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDY BLOCKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ABIGAIL P BLUNT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOYCE M BRAYBOY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CYNTHIA J BRINKLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
IAN CAMERON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON ELAINE L CHAO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANNE CLEAVER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ART COLLINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANDY CORNYN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KASEY A CROWLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON DEBORAH I DINGELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLORIA STORY DITTUS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAWRENCE DUNCAN III
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES W DYER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
THERESA M FARIELLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KARYN M FRIST
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRUCE A GATES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANDY GREEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISSY HAGERTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL R HEMMERICH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN HESS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MRS ROBIN HICKENLOOPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH JACKSON HODGES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON SVEN ERIK HOLMES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GHADA RASLAN IRANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANK F ISLAM
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON ALPHONSO JACKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NORMAN JEMAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELIZABETH BAKER KEFFER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RITU AHUJA KHANNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVAN A KNISELY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENT KNUTSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC S LAMPKIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FRANCES R LINDNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARLENE A MALEK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SUSAN J BLUMENTHAL MARKEY MD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUDY MCCARTHY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON WILLIAM F MCSWEENY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHERINE MERRILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
AYESHA K MOLINO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NOEMI K NEIDORFF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLEY PAUL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VICKI RISCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON FREDERICK J RYAN JR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES SEGARS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LOUISE TAPER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HON MICHAEL R TURNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
IRIS WEINSHALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAUL TETREAULT
DIRECTOR	40.00		Yes (X)	$618,297	$0	$91,121
JOSHUA DREW BRYNER
DIRECTOR OF FINANCE	40.00		Yes (X)	$127,162	$0	$41,942
KRISTIN FOX-SIEGMUND
DEPUTY DIR AND DIR OF PROGRAMMING	40.00			$192,578	$0	$38,381	Yes (X)
TAMARA TUROFF KEOUGH
DIRECTOR OF DEVELOPMENT	40.00			$190,371	$0	$34,847	Yes (X)
ANDREW FOX
HEAD CARPENTER	40.00			$145,704	$0	$33,607	Yes (X)
LEAH FRELINGHUYSEN
DIR OF COMMUICATIONS AND MARKETING	40.00			$144,719	$0	$6,911	Yes (X)
TEELA FOXWORTH
DIR OF ACCESSIBILITY AND ENGAGEMENT	40.00			$115,283	$0	$16,710	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,534,114	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$263,519	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREET	MILFORD	MA	01757	CONSTRUCTION	$9,088,172
WASHINGTON PROFESSIONAL SYSTEMS
11242 GRANDVIEW AVENUE	WHEATON	MD	20902	THEATRICAL EQUIPMENT	$539,482
F & D SCENE CHANGES LTD
				THEATRICAL SCENERY	$348,590	2B 803-24 AVENUE SE	CALGARY	CA	T2G 1P5
OTJ ARCHITECTS
555 11TH STREET NW STE 200	WASHINGTON	DC	20004	ARCHITECTURAL SERVICES	$212,040
RED COATS INC
PO BOX 79579	BALTIMORE	MD	21279	CUSTODIAL SERVICES	$199,935

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Government Grants	$886,726	GovernmentGrantsAmt
All Other Contributions	$8,409,460	AllOtherContributionsAmt
Total Contributions	$9,296,186	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION REVENUE	711110	$4,534,059	$4,534,059
TOUR ADMISSION FEES	711110	$1,337,699	$1,337,699
RESTORATION FEES	711110	$301,400	$301,400
EDUCATION INCOME	711110	$8,260	$8,260

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,181,418	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,216	TotalRevenueColumnAmt
Exclusion	$544,216	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,968	TotalRevenueColumnAmt
Exclusion	$15,968	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,182,973	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,183,254	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$281	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$281	TotalRevenueColumnAmt
Exclusion	-$281	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CONCESSION INCOME	900099	$234,990	$234,990
OTHER REVENUE	900099	$51,087	$51,087

Field	Value	IRS element (for citing)
Other Revenue Total	$286,077	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,323,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,181,418	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$845,980	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$754,444	TotalAmt
Program Services	$583,908	ProgramServicesAmt
Management And General	$96,977	ManagementAndGeneralAmt
Fundraising	$73,559	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,939,380	TotalAmt
Program Services	$5,563,888	ProgramServicesAmt
Management And General	$674,828	ManagementAndGeneralAmt
Fundraising	$700,664	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$557,677	TotalAmt
Program Services	$425,031	ProgramServicesAmt
Management And General	$132,646	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,088,403	TotalAmt
Program Services	$800,118	ProgramServicesAmt
Management And General	$183,663	ManagementAndGeneralAmt
Fundraising	$104,622	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$599,662	TotalAmt
Program Services	$474,496	ProgramServicesAmt
Management And General	$67,968	ManagementAndGeneralAmt
Fundraising	$57,198	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$365	TotalAmt
Program Services	$190	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Management And General	$46,800	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$6,599	TotalAmt
Fundraising	$6,599	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,945	TotalAmt
Management And General	$22,945	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,797	TotalAmt
Program Services	$166,801	ProgramServicesAmt
Management And General	$71,796	ManagementAndGeneralAmt
Fundraising	$53,200	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$331,552	TotalAmt
Program Services	$331,552	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,924	TotalAmt
Program Services	$64,467	ProgramServicesAmt
Management And General	$12,308	ManagementAndGeneralAmt
Fundraising	$16,149	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$251,601	TotalAmt
Program Services	$66,067	ProgramServicesAmt
Management And General	$185,534	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$330,163	TotalAmt
Program Services	$330,163	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,463,436	TotalAmt
Program Services	$1,157,227	ProgramServicesAmt
Management And General	$168,944	ManagementAndGeneralAmt
Fundraising	$137,265	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,103	TotalAmt
Program Services	$44,465	ProgramServicesAmt
Management And General	$274	ManagementAndGeneralAmt
Fundraising	$3,364	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,915	TotalAmt
Program Services	$3,915	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,743,453	TotalAmt
Program Services	$1,378,653	ProgramServicesAmt
Management And General	$201,271	ManagementAndGeneralAmt
Fundraising	$163,529	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$169,091	TotalAmt
Program Services	$133,711	ProgramServicesAmt
Management And General	$19,520	ManagementAndGeneralAmt
Fundraising	$15,860	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PRODUCTION	$1,258,559	$1,258,559
HOUSING	$146,073	$145,413	$660
MEALS & ENTERTAINMENT	$45,459	$42,465	$1,872	$1,122
GOV'T & PROF FEES	$24,776	$14,647	$1,410	$8,719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$846,055	TotalAmt
Program Services	$220,483	ProgramServicesAmt
Management And General	$297,836	ManagementAndGeneralAmt
Fundraising	$327,736	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,063,232	TotalAmt
Program Services	$13,206,219	ProgramServicesAmt
Management And General	$2,193,326	ManagementAndGeneralAmt
Fundraising	$1,663,687	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,709,194	BOYAmt
EOY	$3,512,875	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,850,753	BOYAmt
EOY	$8,134,672	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,717	BOYAmt
EOY	$72,672	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$514,329	BOYAmt
EOY	$528,861	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$84,582,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,461,130	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$57,014,480	BOYAmt
EOY	$63,121,661	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,433,007	BOYAmt
EOY	$14,486,559	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,073,319	BOYAmt
EOY	$5,572,182	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$855,178	BOYAmt
EOY	$497,084	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,474,977	BOYAmt
EOY	$95,926,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,800,256	BOYAmt
EOY	$1,312,939	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$428,148	BOYAmt
EOY	$631,097	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,739,441	BOYAmt
EOY	$15,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,120,415	BOYAmt
EOY	$832,811	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,088,260	BOYAmt
EOY	$17,776,847	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,977,502	BOYAmt
EOY	$62,415,952	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,409,215	BOYAmt
EOY	$15,733,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,386,717	BOYAmt
EOY	$78,149,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$91,474,977	BOYAmt
EOY	$95,926,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$739,648	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,502,650	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,659,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,106,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,135,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,182,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,296,186	CurrentTaxYearAmt
Total	$60,379,843	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,411,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,329,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,111,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,181,418	CurrentTaxYearAmt
Total	$22,184,448	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,809,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,517,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,465,159	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,294,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,477,604	CurrentTaxYearAmt
Total	$82,564,291	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,166,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,678,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,809,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,667,007	CurrentTaxYearAmt
Total	$15,794,182	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,166,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,471,727	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,678,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,809,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,667,007	CurrentTaxYearAmt
Total	$15,794,182	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$66,770,109	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,184	CurrentTaxYearAmt
Total	$2,511,065	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,891	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$560,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$560,184	CurrentTaxYearAmt
Total	$2,511,065	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,900	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$185,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$286,077	CurrentTaxYearAmt
Total	$1,002,385	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,254,703	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,207,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,250,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,041,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,323,865	CurrentTaxYearAmt
Total	$86,077,741	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77570	PublicSupportCY509Pct
Public Support PY509	0.73490	PublicSupportPY509Pct
Investment Income CY	0.02920	InvestmentIncomeCYPct
Investment Income PY	0.02520	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,599	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,599	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,033,688	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,040,287	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$909,473	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$995,524	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,904,997	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,857,496	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,880	CurrentYearMinus3Amt
Current Year Minus2	$4,391	CurrentYearMinus2Amt
Current Year Minus1	$7,479	CurrentYearMinus1Amt
Current Year	$6,599	CurrentYearAmt
Total	$24,349	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$227,368	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$248,881	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$976,249	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,464,374	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,271,134	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,619,079	InvestmentEarningsOrLossesAmt
Other Expenditures	$879,350	OtherExpendituresAmt
Administrative Expenses	$22,945	AdministrativeExpensesAmt
End Year Balance	$13,987,918	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,937,784	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,210,018	InvestmentEarningsOrLossesAmt
Other Expenditures	$854,570	OtherExpendituresAmt
Administrative Expenses	$22,098	AdministrativeExpensesAmt
End Year Balance	$13,271,134	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,147,226	BeginningYearBalanceAmt
Investment Earnings Or Losses	$645,105	InvestmentEarningsOrLossesAmt
Other Expenditures	$834,257	OtherExpendituresAmt
Administrative Expenses	$20,290	AdministrativeExpensesAmt
End Year Balance	$11,937,784	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,863,684	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,696,458	InvestmentEarningsOrLossesAmt
Administrative Expenses	$20,000	AdministrativeExpensesAmt
End Year Balance	$12,147,226	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,367,508	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,698,456	InvestmentEarningsOrLossesAmt
Other Expenditures	$182,280	OtherExpendituresAmt
Administrative Expenses	$20,000	AdministrativeExpensesAmt
End Year Balance	$13,863,684	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.62000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$767,621	OtherCostOrOtherBasisAmt
Book Value	$767,621	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,056,396	OtherCostOrOtherBasisAmt
Depreciation	$9,666,624	DepreciationAmt
Book Value	$57,389,772	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,028,975	OtherCostOrOtherBasisAmt
Depreciation	$9,019,343	DepreciationAmt
Book Value	$4,009,632	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,256,668	OtherCostOrOtherBasisAmt
Depreciation	$2,418,251	DepreciationAmt
Book Value	$838,417	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$473,131	OtherCostOrOtherBasisAmt
Depreciation	$356,912	DepreciationAmt
Book Value	$116,219	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$63,121,661	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	VANGUARD 500 INDEX FD ADMIRAL	Desc
Book Value	$5,572,182	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,572,182	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$511,702
DEFERRED COMPENSATION LIABILITY	$321,109

Field	Value	IRS element (for citing)
Total Liability	$832,811	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,311,867	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,502,650	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$508,578	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,011,228	RevenueNotReportedAmt
Revenue Subtotal	$16,300,639	RevenueSubtotalAmt
Investment Expenses Not Incld	$22,945	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$22,945	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,323,584	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,548,865	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$508,578	DonatedServicesUseFcltsAmt
Expenses Not Reported	$508,578	ExpensesNotReportedAmt
Expenses Subtotal	$17,040,287	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$22,945	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$22,945	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,063,232	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	FORD'S THEATRE SOCIETY OWNS ARTWORK THAT IS RELATED TO THE HISTORY OF THE FORD'S THEATRE BUILDING, ACTIVITIES OF THE FORD'S THEATRE SOCIETY OR THE HISTORY OF ABRAHAM LINCOLN CONSISTENT WITH THE FORD'S THEATRE SOCIETY MISSION.
PART V, LINE 4:	THE FRANKIE HEWITT ENDOWMENT, WAS ESTABLISHED THROUGH RESTRICTED CONTRIBUTIONS FROM DONORS. IT REQUIRES THAT, IN PERPETUITY, THE PRINCIPAL BE INVESTED AND THAT THE INCOME ONLY BE USED FOR UNRESTRICTED OPERATING ACTIVITIES. THE SOCIETY'S ENDOWMENT ALSO INCLUDES FUNDS INTERNALLY DESIGNATED BY THE BOARD OF TRUSTEES TO BE HELD IN RESERVES TO SUPPORT FUTURE YEARS' OPERATIONS AND PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS.
PART X, LINE 2:	THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND, THEREFORE, QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE SOCIETY HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(2). THE SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. HOWEVER, MANAGEMENT HAS DETERMINED THAT THE SOCIETY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. THEREFORE, THE SOCIETY HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT HAS CONCLUDED THAT THE SOCIETY HAS NO UNCERTAIN TAX POSITIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL TETREAULT
DIRECTOR	$418,297	$0	$200,000	$0	$0	$0	$57,388	$0	$33,733	$0	$709,418	$0	$0	$0
KRISTIN FOX-SIEGMUND
DEPUTY DIR AND DIR OF PROGRAMMING	$185,578	$0	$7,000	$0	$0	$0	$7,927	$0	$30,454	$0	$230,959	$0	$0	$0
TAMARA TUROFF KEOUGH
DIRECTOR OF DEVELOPMENT	$184,710	$0	$5,661	$0	$0	$0	$7,830	$0	$27,017	$0	$225,218	$0	$0	$0
ANDREW FOX
HEAD CARPENTER	$143,704	$0	$2,000	$0	$0	$0	$10,199	$0	$23,408	$0	$179,311	$0	$0	$0
JOSHUA DREW BRYNER
DIRECTOR OF FINANCE	$122,162	$0	$5,000	$0	$0	$0	$5,461	$0	$36,481	$0	$169,104	$0	$0	$0
LEAH FRELINGHUYSEN
DIR OF COMMUICATIONS AND MARKETING	$140,541	$0	$4,178	$0	$0	$0	$5,789	$0	$1,122	$0	$151,630	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	WHEN CERTAIN CONDITIONS ARE MET, DOMESTIC FIRST CLASS, INTERNATIONAL BUSINESS CLASS, AND TRAVEL FOR A COMPANION ARE PERMITTED IN THE EXECUTIVE TRAVEL POLICY. THESE BENEFITS WERE NOT USED DURING THE YEAR.
PART I, LINE 4B	THE FOLLOWING EMPLOYEES PARTICIPATED IN NON-QUALIFIED 457F RETIREMENT PLAN: PAUL TETREAULT - DURING THE TAX YEAR, $43,588 WAS SET ASIDE AS A CONTRIBUTION TO HIS SECTION 457(F) ACCOUNT.
PART I, LINE 7	THE DIRECTOR RECEIVED A PERFORMANCE BONUS. THE AMOUNT IS DETERMINED ANNUALLY AND IS AT THE DISCRETION OF THE EXECUTIVE COMMITTEE. FOR ALL OTHER EMPLOYEES, ALTHOUGH NEVER GUARANTEED, BONUS PAYMENTS ARE RECOMMENDED BY SENIOR MANAGEMENT TO THE FINANCE AND EXECUTIVE COMMITTEES IN SOME CASES WHEN SURPLUS FUNDS ARE AVAILABLE AT THE END OF THE FISCAL YEAR. THE SPECIFIC AMOUNTS ARE DETERMINED YEAR TO YEAR.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORMAN JEMAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$494,732	TransactionAmt
Transaction	THE ORGANIZATION LEASED LOBBY SPACE FROM JEMALS ATLANTIC LLC WHICH IS AN ENTITY CONTROLLED BY DOUGLAS DEVELOPMENT CORPORATION. NORMAN JEMAL IS PRINCIPAL AND SENIOR VICE PRESIDENT OF DOUGLAS DEVELOPMENT CORPORATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO THE FINAL SUBMISSION OF THE 990, IT IS REVIEWED BY THE DIRECTOR OF FINANCE AND SENIOR MANAGMENT. NEXT, IT IS PRESENTED TO THE CHAIR OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL AND DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	AS A CONDITION FOR HIRING, EACH INDIVIDUAL SHALL DISCLOSE TO THE DIRECTOR OR PERSON IN CHARGE OF HR ADMINISTRATION, IN WRITING, ANY FINANCIAL, PROPRIETARY OR PERSONAL INTERESTS THAT MIGHT BE CONSTRUED AS BEING IN CONFLICT WITH HIS OR HER DUTY TO FORD'S THEATRE SOCIETY. ALL EMPLOYEES ARE REQUIRED TO SIGN AND HAND IN THE "CONFLICT OF INTEREST" FORM. WHILE EMPLOYED AT FORD'S THEATRE SOCIETY, EMPLOYEES SHALL COMPLY WITH THIS CONFLICT OF INTEREST POLICY AND AVOID EVEN THE APPEARANCE OF IMPROPRIETY. EMPLOYEES HAVE AN ONGOING DUTY TO REPORT TO THE DIRECTOR OR PERSON IN CHARGE OF HR ADMINISTRATION, IN WRITING, ANY PARTICULAR SITUATION RELATING TO PREVIOUSLY DISCLOSED INTERESTS, OR ANY CIRCUMSTANCE IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY ARISE. THE DIRECTOR WILL DETERMINE THE EXISTENCE OF A CONFLICT OF INTEREST. IF A CONFLICTING INTEREST EXISTS, THE DIRECTOR WILL DETERMINE THE APPROPRIATE STEPS TO BE TAKEN UNDER THE CIRCUMSTANCES. POSSIBLE STEPS INCLUDE BUT ARE NOT LIMITED TO (1) REQUIRING THE INTERESTED EMPLOYEE TO REFRAIN FROM PARTICIPATING IN ANY DECISION OR POLICY MAKING IN A PENDING MATTER RELATING TO THE CONFLICT OF INTEREST, (2) REQUIRING THE EMPLOYEE TO DIVEST HIMSELF OR HERSELF OF THE CONFLICTING INTEREST, OR (3) IN SUFFICIENTLY SERIOUS SITUATIONS, TERMINATION OF EMPLOYMENT. EACH TRUSTEE SHALL PREPARE AND DELIVER TO THE SOCIETY A CONFLICTS OF INTEREST STATEMENT, WHICH SHALL DESCRIBE IN DETAIL ANY EXISTING CONFLICTS OF INTEREST AND WHICH SHALL OBLIGATE SUCH TRUSTEE TO DISCLOSE ANY FUTURE CONFLICTS OF INTEREST AS AND WHEN THEY ARISE. SUCH CONFLICTS OF INTEREST STATEMENTS SHALL BE DELIVERED AT EACH ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION LEVEL OF THE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPENSATION STUDY AND INDEPENDENT CONSULTANT ARE USED DURING THEIR DELIBERATION, AND THEIR DECISIONS ARE DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE FEDERAL FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE AND A THIRD PARTY'S WEBSITE, GUIDESTAR. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. THE SOCIETY'S GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE BY REQUEST.