Civic Intelligence

Theater at Monmouth

EIN 01-0287022 • 501(c)3 • Monmouth, ME

Pub. 78 Eligible

Profile

The mission of theater at monmouth is to present innovative approaches to shakespeare and other classic plays through professional productions that enrich the lives of people throughout the state of maine.

796 Main StreetMonmouth, ME 04259

www.theateratmonmouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,080,272

Down $60,541 (-5.3%) from 2024

Liabilities

Up

$33,337

Up $18,757 (+129%) from 2024

Net Assets

Down

$1,046,935

Down $79,298 (-7.0%) from 2024

Revenue

Down

$489,959

Down $25,526 (-5.0%) from 2024

Expenses

Down

$569,257

Down $9,986 (-1.7%) from 2024

Net Income

Down

-$79,298

Down $15,540 (-24%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $492,148Liabilities 2011: $147,019Net Assets 2011: $345,1292011Assets 2012: $1,124,052Liabilities 2012: $151,397Net Assets 2012: $972,6552012Assets 2013: $1,124,933Liabilities 2013: $109,925Net Assets 2013: $1,015,0082013Assets 2014: $1,223,858Liabilities 2014: $122,089Net Assets 2014: $1,101,7692014Assets 2015: $1,211,110Liabilities 2015: $80,347Net Assets 2015: $1,130,7632015Assets 2016: $1,271,903Liabilities 2016: $120,810Net Assets 2016: $1,151,0932016Assets 2017: $1,273,290Liabilities 2017: $114,188Net Assets 2017: $1,159,1022017Assets 2018: $1,267,148Liabilities 2018: $88,263Net Assets 2018: $1,178,8852018Assets 2019: $1,337,394Liabilities 2019: $68,844Net Assets 2019: $1,268,5502019Assets 2020: $1,399,060Liabilities 2020: $51,334Net Assets 2020: $1,347,7262020Assets 2021: $1,472,407Liabilities 2021: $18,071Net Assets 2021: $1,454,3362021Assets 2022: $1,320,073Liabilities 2022: $23,722Net Assets 2022: $1,296,3512022Assets 2023: $1,209,171Liabilities 2023: $19,180Net Assets 2023: $1,189,9912023Assets 2024: $1,140,813Liabilities 2024: $14,580Net Assets 2024: $1,126,2332024Assets 2025: $1,080,272Liabilities 2025: $33,337Net Assets 2025: $1,046,9352025

Highlighted filing

2025

Assets$1,080,272
Liabilities$33,337
Net Assets$1,046,935

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $715,433Expenses 2011: $412,103Net Income 2011: $303,3302011Expenses 2012: $452,4852012Revenue 2013: $445,011Expenses 2013: $402,658Net Income 2013: $42,3532013Revenue 2014: $560,032Expenses 2014: $473,271Net Income 2014: $86,7612014Revenue 2015: $524,983Expenses 2015: $495,989Net Income 2015: $28,9942015Revenue 2016: $545,543Expenses 2016: $525,213Net Income 2016: $20,3302016Revenue 2017: $559,265Expenses 2017: $551,256Net Income 2017: $8,0092017Revenue 2018: $557,419Expenses 2018: $537,636Net Income 2018: $19,7832018Revenue 2019: $668,964Expenses 2019: $579,299Net Income 2019: $89,6652019Revenue 2020: $355,942Expenses 2020: $276,766Net Income 2020: $79,1762020Revenue 2021: $639,652Expenses 2021: $533,042Net Income 2021: $106,6102021Revenue 2022: $458,729Expenses 2022: $616,714Net Income 2022: -$157,9852022Revenue 2023: $470,270Expenses 2023: $576,630Net Income 2023: -$106,3602023Revenue 2024: $515,485Expenses 2024: $579,243Net Income 2024: -$63,7582024Revenue 2025: $489,959Expenses 2025: $569,257Net Income 2025: -$79,2982025

Highlighted filing

2025

Revenue$489,959
Expenses$569,257
Net Income-$79,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.49$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.52$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.47$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.46$0.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.64$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.52$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.02$0.45$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.15$0.97$0.45
2011Summary only. Only limited summary data is available for this year.$0.49$0.15$0.35$0.72$0.41$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 15, 2026
Return Version
2025v4.1
Gross Receipts
$508,351
Mission and Program Overview

Mission

The mission of theater at monmouth is to present innovative approaches to shakespeare and other classic plays through professional productions that enrich the lives of people throughout the state of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,253$953,024▼ $36,229
Cash and Non-Interest-Bearing Accounts$134,645$120,348▼ $14,297
Prepaid Expenses and Deferred Charges$12,731$5,199▼ $7,532
Accounts Receivable$2,500$0▼ $2,500
Inventories for Sale or Use$684$701▲ $17
Total Assets$1,140,813$1,080,272▼ $60,541
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,676$17,313▲ $11,637
Mortgage Notes Payable Secured by Investment Property-$10,000-
Deferred Revenue$8,904$6,024▼ $2,880
Total Liabilities$14,580$33,337▲ $18,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,833$942,035▼ $70,798
Net Assets With Donor Restrictions$113,400$104,900▼ $8,500
Total Net Assets Fund Balance$1,126,233$1,046,935▼ $79,298
Total Liabilities and Net Assets / Fund Balance$1,140,813$1,080,272▼ $60,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,853$501,889$1,428,742
Equipment$231$50,826$51,057
Leasehold Improvements$0$41,848$41,848
Land$25,940-$25,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn McandrewsProducing Artistic DirectorFT$66,300$66,300

Board Members and Trustees

NameTitle
Zachary NicholsPresident
Ryan DumaisVice President
Dave HeckmanBoard Member Emeritus
Adam MoodyTrustee
Anna BoucherTrustee
Austin WattsTrustee
Joel JohnsonTrustee
Rachel MerriamTrustee
Robert KellermanTrustee
Sarah WilliamsonTrustee
Nolan M ThompsonSecretary
Zachary NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,997
Program Service Revenue
$234,736
Investment Income
$-312
Other Revenue
$1,538
All Other Contributions
$248,997
Change in Net Assets
$-79,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,817
Other Expenses$193,440
Total Fundraising Expense$21,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,478$21,600-$257,078
Current Officers, Directors, Trustees, and Key Employees$36,465$13,260$16,575$66,300
Depreciation Depletion-$36,229-$36,229
Insurance$26,299$3,371$1,603$31,273
Occupancy$30,218--$30,218
Payroll Taxes$22,485$2,882$1,370$26,737
Other Employee Benefits$21,614$2,771$1,317$25,702
Advertising$19,485$763$73$20,321
Fees for Services Other-$10,448-$10,448
Royalties$10,202--$10,202
Travel$8,026--$8,026
All Other Expenses$576$6,124$345$7,045
Other Expenses$4,514$11$21$4,525
Office Expenses$832$252-$1,084
Total Functional Expenses$436,562$111,391$21,304$569,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board at a board meeting before filing.

Form 990, Part VI, Section B, Line 12C

The organization requires trustees and officers to sign a conflict of interest policy on an annual basis. The policy requires disclosure of actual or potential conflicts of interest.

Form 990, Part VI, Section B, Line 15B

The governance committee evaluates the producing artistic director's performance and negotiates the employment agreement including compensation and agreement length. The producing artistic director's salary is also based on the financial stability of the theater.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
The Theater at Monmouth
EIN
01-0287022
Phone
2079332952
Address
796 MAIN STREET, MONMOUTH, ME 04259

Signing Officer

Name
Dawn Mcandrews
Title
Producing Artistic Director
Phone
2079332952
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Mcandrews
Formed
1970
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
25

Preparer

Firm
AUSTIN ASSOCIATES PA CPA'S
Address
PO BOX 3400, AUBURN, ME 04212-3400
Preparer
Crystal Marchessault CPA
Phone
2077839111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The finance committee of the board of directors is responsible for selecting an independent auditor and reviewing the the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE THEATER ENGAGED IN ITS CHARITABLE, LITERARY, AND EDUCATIONAL PURSUITS, TO WIT: TO ENGAGE, PROMOTE, AND PRESENT LITERARY AND THEATRICAL PROGRAMS, WORKSHOPS, SEMINARS, DEMONSTRATION SESSIONS, LECTURES, RECITALS, AND PERFORMANCES, AND TO ACT AS PUBLISHER, PRODUCER, CREATOR, DISTRIBUTOR, AND PURVEYOR OF PHONOGRAPH RECORDS, FILMS, MANUSCRIPTS, BOOKS, AND RELATED PRODUCTS AND DEVICES. SPECIFICALLY, THE THEATER ENGAGED IN THE PRODUCTION OF TEN STAGE PLAYS AT THE THEATER IN MONMOUTH, MAINE, THE PRODUCTION OF AN EDUCATIONAL TOUR PRODUCTIONS TO SCHOOLS AND COMMUNITY CENTERS THROUGHOUT THE STATE, SPECIAL EVENTS SUCH AS PATRON DINNERS AND A SILENT AUCTION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN DUMAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT KELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM MOODY
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IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN MCANDREWS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRODUCING ARTISTIC DIR.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018036
IRS990/GrossReceiptsAmt0508351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01603
IRS990/InsuranceGrp/ManagementAndGeneralAmt03371
IRS990/InsuranceGrp/ProgramServicesAmt026299
IRS990/InsuranceGrp/TotalAmt031273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0701
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0594563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953024
IRS990/LandBldgEquipCostOrOtherBssAmt01547587
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018392
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THEATER AT MONMOUTH IS TO PRESENT INNOVATIVE APPROACHES TO SHAKESPEARE AND OTHER CLASSIC PLAYS THROUGH PROFESSIONAL PRODUCTIONS THAT ENRICH THE LIVES OF PEOPLE THROUGHOUT THE STATE OF MAINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt01126233
IRS990/NetAssetsOrFundBalancesEOYAmt01046935
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01012833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030218
IRS990/OccupancyGrp/TotalAmt030218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0832
IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025702
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2HOUSING - PRODUCTION CO
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt014552
IRS990/OtherExpensesGrp/ProgramServicesAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt25350
IRS990/OtherExpensesGrp/ProgramServicesAmt34514
IRS990/OtherExpensesGrp/TotalAmt014552
IRS990/OtherExpensesGrp/TotalAmt114167
IRS990/OtherExpensesGrp/TotalAmt25350
IRS990/OtherExpensesGrp/TotalAmt34525
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01538
IRS990/OtherRevenueTotalAmt01538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257078
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02882
IRS990/PayrollTaxesGrp/ProgramServicesAmt022485
IRS990/PayrollTaxesGrp/TotalAmt026737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05199
IRS990/PrincipalOfficerNm0DAWN MCANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0217893
IRS990/PYOtherRevenueAmt06262
IRS990/PYProgramServiceRevenueAmt0237758
IRS990/PYRevenuesLessExpensesAmt0-63758
IRS990/PYSalariesCompEmpBnftPaidAmt0361350
IRS990/PYTotalExpensesAmt0579243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236274
IRS990/RoyaltiesGrp/ProgramServicesAmt010202
IRS990/RoyaltiesGrp/TotalAmt010202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01482771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01482771
IRS990ScheduleA/TotalSupportAmt01484275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01428742
IRS990ScheduleD/EquipmentGrp/BookValueAmt0231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES TRUSTEES AND OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE POLICY REQUIRES DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE COMMITTEE EVALUATES THE PRODUCING ARTISTIC DIRECTOR'S PERFORMANCE AND NEGOTIATES THE EMPLOYMENT AGREEMENT INCLUDING COMPENSATION AND AGREEMENT LENGTH. THE PRODUCING ARTISTIC DIRECTOR'S SALARY IS ALSO BASED ON THE FINANCIAL STABILITY OF THE THEATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AN INDEPENDENT AUDITOR AND REVIEWING THE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01140813
IRS990/TotalAssetsEOYAmt01080272
IRS990/TotalAssetsGrp/BOYAmt01140813
IRS990/TotalAssetsGrp/EOYAmt01080272

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