Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0490316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,132,625
Up $484,405 (+13%) from 2010
Net Assets
Down$1,929,268
Down $197,569 (-9.3%) from 2010
Liabilities
Up$2,203,357
Up $681,974 (+45%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,777,741
Down $214,801 (-4.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Building upon a legacy of leadership in american theatre, the ogunquit playhouse produces world-class performances,cultivates new works for the stage, and preserves an iconic and historic organization for future generations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 15739 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 189244 |
| IRS990/AccountsReceivable/BOY | 0 | 42073 |
| IRS990/AccountsReceivable/EOY | 0 | 49272 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Children's Theater - The children's theater program offers theatrical training to student of all ages in a supportive and nurturing environment. Children ages five to eight years old may participate in our rising starts camps. Children ages nine to fifteen can participate in our junior players' camps which result in on-stage performances for our audiences. Teen showcase is for children ages thirteen to eighteen. The Children's theater productions were enjoyed by 6,929 patrons. |
| IRS990/Activity2/Expense | 0 | 44162 |
| IRS990/Activity2/Revenue | 0 | 124734 |
| IRS990/ActivityOrMissionDescription | 0 | The Ogunquit Playhouse Foundation is organized for charitable and educational purposes as a not-for-profit organization dedicated to preserving the ogunquit playhouse experience for present and future generations by maintaining and preserving the ogunquit playhouse facilities in conformance with the national register of historic places and standards, and insuring its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with ogunquit's historic tradition, promoting education and cultural programs and events for the public that will benefit the performing arts, and raising and soliciting financial and other resources necessary to accomplish our objectives. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 68 Washington Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rye |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03870 |
| IRS990/Advertising/Fundraising | 0 | 2898 |
| IRS990/Advertising/ProgramServices | 0 | 286945 |
| IRS990/Advertising/Total | 0 | 289843 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 214036 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 11533 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54441 |
| IRS990/AllOtherExpenses/Total | 0 | 103205 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 316079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 676901 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 34739 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148322 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 183061 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334133 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184318 |
| IRS990/CostOfGoodsSold | 0 | 50494 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 430117 |
| IRS990/DeferredRevenue/EOY | 0 | 518801 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 882 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3528 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 83780 |
| IRS990/DepreciationDepletion/Total | 0 | 88190 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Ogunquit Playhouse Foundation is organized for charitable and educational purposes as a not-for-profit organization dedicated to preserving the ogunquit playhouse experience for present and future generations by maintaining and preserving the ogunquit playhouse facilities in conformance with the national register of historic places and standards, and insuring its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with Ogunquit's historic tradition, promoting education and cultural programs and events for the public that will benefit the performing arts, and raising and soliciting financial and other resources necessary to accomplish our objectives. The 2011 season included five professional productions. During 2011, the Playhouse had 338 members and 2,469 subscription patrons. The Main Stage productions were enjoyed by a total of 69,276 patrons. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4413032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25300 |
| IRS990/FeesForServicesLegal/Total | 0 | 25300 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 200 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 80323 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 117288 |
| IRS990/FeesForServicesOther/Total | 0 | 197811 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 3600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 3600 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mark Wilcox |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jeffrey Troiano |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fran Spechts |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael Severance |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ronald Schneider |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Pamela Sawyer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Rhoades |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mark Forsyth |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Stephen Eberle |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Glenn Deletetsky |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kristine Cuzzi |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Cathy Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Eileen Eberhart |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Bradford Kenney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Leslie Randazzo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 3286 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 522 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 145036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 34217 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 15 | Controller |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2595 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26769 |
| IRS990/GrossReceipts | 0 | 4633261 |
| IRS990/GrossSalesOfInventory | 0 | 118071 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 417 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1668 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38124 |
| IRS990/InformationTechnology/Total | 0 | 40209 |
| IRS990/Insurance/Fundraising | 0 | 359 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1436 |
| IRS990/Insurance/ProgramServices | 0 | 34109 |
| IRS990/Insurance/Total | 0 | 35904 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 41670 |
| IRS990/Interest/ProgramServices | 0 | 41670 |
| IRS990/Interest/Total | 0 | 83340 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4808 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4808 |
| IRS990/InvestmentIncomePriorYear | 0 | 1523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4808 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1977 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4567 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 586564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3424904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2669601 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2838340 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 120097 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Ogunquit Playhouse Foundation is organized for charitable and educational purposes as a not-for-profit organization dedicated to preserving the ogunquit playhouse experience for present and future generations by maintaining and preserving the ogunquit playhouse facilities in conformance with the national register of historic places and standards, and insuring its continuation as a functioning playhouse, providing and promoting high-quality on-going performing arts programs in keeping with ogunquit's historic tradition, promoting education and cultural programs and events for the public that will benefit the performing arts, and raising and soliciting financial and other resources necessary to accomplish our objectives. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1075527 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1495312 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Forsyth |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2126837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1929268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 24174 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 24174 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 67577 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 67577 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 247 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2370 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9482 |
| IRS990/Occupancy/ProgramServices | 0 | 225204 |
| IRS990/Occupancy/Total | 0 | 237056 |
| IRS990/OfficeExpenses/Fundraising | 0 | 359 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1440 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34188 |
| IRS990/OfficeExpenses/Total | 0 | 35987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 61169 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2606509 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546187 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | set-up costs |
| IRS990/OtherExpenses/Description | 2 | Production Expenses |
| IRS990/OtherExpenses/Description | 3 | Housing |
| IRS990/OtherExpenses/Description | 4 | Credit card and ticketing |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3398 |
| IRS990/OtherExpenses/ProgramServices | 0 | 81544 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 426556 |
| IRS990/OtherExpenses/ProgramServices | 3 | 401662 |
| IRS990/OtherExpenses/ProgramServices | 4 | 40835 |
| IRS990/OtherExpenses/Total | 0 | 84942 |
| IRS990/OtherExpenses/Total | 1 | 41500 |
| IRS990/OtherExpenses/Total | 2 | 426556 |
| IRS990/OtherExpenses/Total | 3 | 401662 |
| IRS990/OtherExpenses/Total | 4 | 40835 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 207000 |
| IRS990/OtherRevenueMisc/Description | 0 | Playbill Revenue |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 111008 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4241 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 111008 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1607850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1655092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10472 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 379329 |
| IRS990/PayrollTaxes/Total | 0 | 389801 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1081564 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 61169 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7275 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 4034231 |
| IRS990/ProgramServiceRevenue/Description | 0 | Ticket Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Children's Theater Ticket |
| IRS990/ProgramServiceRevenue/Description | 2 | Children's Camp Tuition |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4649202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3909497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3909497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -197569 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3909497 |
| IRS990/RevenuesLessExpensesCY | 0 | -197569 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -157499 |
| IRS990/Royalties/ProgramServices | 0 | 413847 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 413847 |
| IRS990/SalariesEtcCurrentYear | 0 | 2227954 |
| IRS990/SalariesEtcPriorYear | 0 | 2386033 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 553797 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 556270 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.