S U THEATRE CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- S U THEATRE CORPORATION (EIN 15-0623468)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-05
- IRS object ID
- 202611259349302956
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T14:22:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 NORTH FRANKLIN STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150623468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SU THEATRE CORPORATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A SYRACUSE STAGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUTH | BusinessNameControlTxt |
| Phone | 3154434008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 EAST GENESEE STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY ALLEN | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 3154439845 | PhoneNum |
| Signature | 2026-04-11 | 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 | MICHELLE MUNDY | PreparerPersonNm |
| PTIN | P01982856 | PTIN |
| Phone | 3154227109 | PhoneNum |
| Preparation | 2026-05-04 | 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 | CARLY ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 E GENESEE ST | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,947,342 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SYRACUSESTAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK THAT ENGAGES CENTRAL NEW YORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $23,335 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,282,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,002,722 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,724,153 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,726,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $147,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,367 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,228 | PYOtherRevenueAmt |
| CY Other Revenue | $51,285 | CYOtherRevenueAmt |
| PY Total Revenue | $7,215,658 | PYTotalRevenueAmt |
| CY Total Revenue | $6,908,054 | 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 | $4,573,912 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,730,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,366,109 | PYOtherExpensesAmt |
| CY Other Expenses | $2,438,718 | CYOtherExpensesAmt |
| PY Total Expenses | $6,940,021 | PYTotalExpensesAmt |
| CY Total Expenses | $7,169,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,637 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$261,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,738,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,918,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,685,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,877,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,053,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,040,527 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SYRACUSE STAGE TELLS STORIES THAT ENGAGE, ENTERTAIN, AND INSPIRE US TO SEE LIFE BEYOND OUR OWN EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,327,371 | ExpenseAmt |
| Revenue | $2,766,181 | RevenueAmt |
| Desc | SYRACUSE STAGE IS A NON-PROFIT, PROFESSIONAL THEATRE COMPANY IN RESIDENCE AT SYRACUSE UNIVERSITY. WE ARE NATIONALLY RECOGNIZED FOR CREATING STIMULATING THEATRICAL WORK, INSPIRING EDUCATIONAL PROGRAMS, AND AWARD-WINNING COMMUNITY ENGAGEMENT. OUR VISION IS TO REIMAGINE WHAT'S POSSIBLE FOR REGIONAL THEATRE THROUGH ACTIVE INCLUSION, INNOVATIVE OUTREACH, AND BOLD PRODUCTIONS. SYRACUSE STAGE SHAPES THE CULTURAL AND SOCIAL VITALITY OF CENTRAL NEW YORK, ENRICHES THE SYRACUSE UNIVERSITY STUDENT EXPERIENCE, AND FOSTERS CHANGE IN OURSELVES, OUR COMMUNITIES, AND OUR WORLD. WE PROVIDE A SIGNIFICANT CONTRIBUTION TO THE ARTISTIC LIFE OF SYRACUSE UNIVERSITY, WHERE WE ARE A VITAL PARTNER IN ACHIEVING THE EDUCATIONAL MISSION OF THE DEPARTMENT OF DRAMA (SU.) | Desc |
| Total Program Service Expenses | $5,327,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KENNETT COMPTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3154439845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 EAST GENESEE STREET | AddressLine1Txt |
| City | SYRACUSE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD DRISCOLL | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HERMAN R FRAZIER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCCO MANGANO | ||||||
| PAST CHAIR/VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRETT PADGETT | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LESINSKI | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL TURNER | ||||||
| AT-LARGE EXECUTIVE COMMITTEE MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET AUDUNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE BAIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA BECKOS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY BYRNE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CAIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR RUTH CHEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CURTIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE DYCE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN A GAETANO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELENE GOLD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKI GOLDBERG | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY GREEN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY HARRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC JACKSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN JACKSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYDNEY JOHNSON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA KARPOFF | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KELLY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY LEATHERMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN LENT | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LENTZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY MALAVENDA | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA MARTIN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MCAULIFFE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROD MCDONALD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MULVIHILL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRAN NICHOLS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| YIWEI QI | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR HENRY ROANE | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY RYAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SARASON | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORA THOMAS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S TICK | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR AMY TUCKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA WALDMAN | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYAM WASMUND | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH ZITO | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUPP | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $223,650 | $0 | $21,721 | |
| JILL ANDERSON | ||||||
| MANAGING DIRECTOR | 40.00 | Yes (X) | $100,484 | $0 | $9,616 | |
| CARLY ALLEN | ||||||
| MANAGING DIRECTOR (MARCH 2025) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,134 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $79,329 | FundraisingAmt |
| Government Grants | $195,835 | GovernmentGrantsAmt |
| All Other Contributions | $3,727,558 | AllOtherContributionsAmt |
| Noncash Contributions | $14,907 | NoncashContributionsAmt |
| Total Contributions | $4,002,722 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $2,522,030 | $2,522,030 |
| CONCESSIONS | 711110 | $156,084 | $156,084 |
| EDUCATION | 711110 | $38,550 | $38,550 |
| CO-PRODUCTIONS | 711110 | $6,500 | $6,500 |
| MISCELLANEOUS | 711110 | $3,516 | $3,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,726,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,367 | TotalRevenueColumnAmt |
| Exclusion | $127,367 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,737 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,329 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,551 | TotalRevenueColumnAmt |
| Exclusion | -$11,551 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SU DRAMA PAYROLL REIMB | 711110 | $23,616 | $23,616 | |
| PROGRAM ADVERTISING | 711110 | $23,335 | $23,335 | |
| MISCELLANEOUS EARNED R | 711110 | $15,885 | $15,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,836 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,908,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,766,181 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $23,335 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,816 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,365 | TotalAmt |
| Program Services | $264,063 | ProgramServicesAmt |
| Management And General | $83,302 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,011 | TotalAmt |
| Program Services | $2,551,083 | ProgramServicesAmt |
| Management And General | $900,983 | ManagementAndGeneralAmt |
| Fundraising | $40,945 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,090 | TotalAmt |
| Program Services | $97,562 | ProgramServicesAmt |
| Management And General | $62,300 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,248 | TotalAmt |
| Program Services | $286,260 | ProgramServicesAmt |
| Management And General | $97,300 | ManagementAndGeneralAmt |
| Fundraising | $8,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,875 | TotalAmt |
| Program Services | $289,826 | ProgramServicesAmt |
| Management And General | $43,077 | ManagementAndGeneralAmt |
| Fundraising | $3,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630 | TotalAmt |
| Management And General | $4,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,201 | TotalAmt |
| Management And General | $51,201 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,581 | TotalAmt |
| Management And General | $77,581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,407 | TotalAmt |
| Program Services | $336,407 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,810 | TotalAmt |
| Program Services | $76,138 | ProgramServicesAmt |
| Management And General | $67,640 | ManagementAndGeneralAmt |
| Fundraising | $27,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
| Management And General | $56,718 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,833 | TotalAmt |
| Program Services | $229,833 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,006 | TotalAmt |
| Program Services | $68,006 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,777 | TotalAmt |
| Program Services | $375,777 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,332 | TotalAmt |
| Management And General | $2,332 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,233 | TotalAmt |
| Program Services | $52,572 | ProgramServicesAmt |
| Management And General | $14,661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SYRACUSE UNIVERSITY PRO | $653,480 | $373,324 | $154,704 | $125,452 |
| PRODUCTION MATERIALS/SU | $290,100 | $290,100 | ||
| CASTING SERVICES/FEES | $36,420 | $36,420 | ||
| ALL OTHER MISCELLANEOUS | $18,190 | $18,190 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,169,307 | TotalAmt |
| Program Services | $5,327,371 | ProgramServicesAmt |
| Management And General | $1,634,619 | ManagementAndGeneralAmt |
| Fundraising | $207,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,873 | BOYAmt |
| EOY | $2,587,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,590 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,828 | BOYAmt |
| EOY | $31,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,973 | BOYAmt |
| EOY | $103,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,478,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,220,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,086 | BOYAmt |
| EOY | $257,521 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,011 | BOYAmt |
| EOY | $135,296 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,241 | BOYAmt |
| EOY | $3,273,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,667 | BOYAmt |
| EOY | $515,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738,269 | BOYAmt |
| EOY | $6,918,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,522 | BOYAmt |
| EOY | $181,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,546 | BOYAmt |
| EOY | $1,184,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,974 | BOYAmt |
| EOY | $511,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,042 | BOYAmt |
| EOY | $1,877,911 | 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 | $4,124,415 | BOYAmt |
| EOY | $4,251,947 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,812 | BOYAmt |
| EOY | $788,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,227 | BOYAmt |
| EOY | $5,040,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,738,269 | BOYAmt |
| EOY | $6,918,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$261,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $248,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,710,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,669,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,002,722 | CurrentTaxYearAmt |
| Total | $23,196,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,710,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,669,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,530,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,002,722 | CurrentTaxYearAmt |
| Total | $23,196,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,196,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,367 | CurrentTaxYearAmt |
| Total | $454,194 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,304 | CurrentTaxYearAmt |
| Total | $412,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,063,124 | TotalSupportAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 1,224. 2021 AMOUNT: $ 4,644. 2022 AMOUNT: $ 7,676. 2023 AMOUNT: $ 5,799. 2024 AMOUNT: $ 15,885. EDUCATION OTHER - FUNDRAISING - 2020 AMOUNT: $ 42,195. 2021 AMOUNT: $ 34,722. 2022 AMOUNT: $ 50,131. 2023 AMOUNT: $ 58,715. 2024 AMOUNT: $ 69,803. SU DRAMA - 2020 AMOUNT: $ 8,630. 2021 AMOUNT: $ 18,793. 2022 AMOUNT: $ 37,669. 2023 AMOUNT: $ 33,083. 2024 AMOUNT: $ 23,616. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,896,631 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $170,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $65,859 | OtherExpendituresAmt |
| End Year Balance | $2,001,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,732,366 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,372 | OtherExpendituresAmt |
| End Year Balance | $1,896,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,709,319 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $81,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,491 | OtherExpendituresAmt |
| End Year Balance | $1,732,366 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$15,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,882 | OtherExpendituresAmt |
| End Year Balance | $1,709,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,400,519 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $430,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,366 | OtherExpendituresAmt |
| End Year Balance | $1,779,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.48520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51480 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $605,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,519 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,427 | DepreciationAmt |
| Book Value | $257,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $257,521 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SYRACUSE UNIVERSITY POOLED INVESTMENT FUND | $2,001,161 | F |
| CENTRAL NEW YORK COMMUNITY FOUNDATION FUND | $1,272,348 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,273,509 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE ASSET | $486,782 |
| FINANCING LEASE RIGHT-OF-USE ASSET | $28,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $515,595 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE RIGHT-OF-USE LIABILITY | $496,117 |
| FINANCING LEASE RIGHT-OF-USE LIABILITY | $15,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $511,709 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,013,584 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $248,553 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $817,689 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,066,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,947,342 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$39,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$39,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,908,054 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,026,284 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $817,689 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $39,288 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $856,977 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,169,307 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,169,307 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE REVENUE FOR OPERATIONS. |
| PART X, LINE 2: | THE CORPORATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS (INCLUDING SILENT AUCTION) -39,288. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS (INCLUDING SILENT AUCTION): 39,288. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CORPORATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE CORPORATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): - $39,288. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS (INCLUDING THE SILENT AUCTION): $39,288. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $66,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $53,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,830 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,665 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,826 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA AUCTION | Event2Nm |
| Gross Receipts Event2 | $40,601 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,694 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,907 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,397 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $107,066 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,329 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,737 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,397 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $12,665 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,826 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,551 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HUPP | PersonNm |
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $223,650 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,710 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,011 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $245,371 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE CORPORATION'S FINANCE, EXECUTIVE, AND AUDIT COMMITTEES. AFTER THE COMMITTEE'S AGREED UPON REVISIONS ARE APPROVED AND INCORPORATED INTO THE 990, A FINAL COPY OF THE 990 (INCLUDING ALL REQUIRED SCHEDULES), IS PROVIDED ELECTRONICALLY TO EACH VOTING BOARD MEMBER BEFORE FILING THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CORPORATION HAS A CONFLICT OF INTEREST POLICY THAT ALL TRUSTEES ARE REQUIRED TO REVIEW; DISCLOSE ANY POTENTIAL CONFLICTS; AND RETURN THE SIGNED DOCUMENT BY THE FIRST BOARD MEETING OF EACH NEW FISCAL YEAR. THESE DOCUMENTS ARE REVIEWED BY THE MANAGING DIRECTOR AND DISCUSSED WITH THE PRESIDENT AND CHAIR OF THE BOARD TO IDENTIFY AND RESOLVE ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY ADJUSTMENTS OF THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR ARE APPROVED ANNUALLY AS PART OF THE BUDGET PROCESS. THE EXECUTIVE COMMITTEE, WHICH IS INDEPENDENT OF MANAGEMENT AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGEMENT, MEETS TO REVIEW PROPOSED SALARIES. THESE SALARIES ARE CONSIDERED AFTER COMPARISONS ARE MADE TO DATA DISTRIBUTED BY THE THEATRE COMMUNICATIONS GROUP, WHICH IS THE NATIONAL ORGANIZATION FOR NOT-FOR-PROFIT PROFESSIONAL THEATRES. THE RECOMMENDATIONS FROM THE COMMITTEE ARE THEN INCORPORATED INTO THE BUDGET WHICH IS REVIEWED BY THE FINANCE COMMITTEE, THEN PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES. THE DECISIONS OF THESE COMMITTEES ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS. THIS PROCESS MEETS THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION PROVISIONS UNDER TREAS. REG 53.4958-6. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE TO ANYONE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES IN PROCESS FROM THE PRIOR YEAR. |