Civic Intelligence

Downtown Cabaret Theatre of Bridgeport

EIN 06-0932204 • 501(c)3 • Bridgeport, CT

Profile

To provide performances for adults and children in the Bridgeport area.

263 Golden Hill StreetBridgeport, CT 06604

www.dtcab.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$183,816

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,400,049

Down $152,182 (-9.8%) from 2023

Liabilities

Up

$1,089,810

Up $201,881 (+23%) from 2023

Net Assets

Down

$310,239

Down $354,063 (-53%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$1,377,856

Down $105,234 (-7.1%) from 2023

Expenses

Down

$1,731,919

Down $29,462 (-1.7%) from 2023

Net Income

Down

-$354,063

Down $75,772 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $136,426Liabilities 2010: $465,414Net Assets 2010: -$328,9882010Assets 2011: $119,169Liabilities 2011: $604,537Net Assets 2011: -$485,3682011Assets 2012: $113,253Liabilities 2012: $674,316Net Assets 2012: -$561,0632012Assets 2013: $152,175Liabilities 2013: $745,077Net Assets 2013: -$592,9022013Assets 2014: $129,111Liabilities 2014: $755,895Net Assets 2014: -$626,7842014Assets 2015: $170,135Liabilities 2015: $819,788Net Assets 2015: -$649,6532015Assets 2016: $201,790Liabilities 2016: $894,474Net Assets 2016: -$692,6842016Assets 2017: $171,904Liabilities 2017: $874,443Net Assets 2017: -$702,5392017Assets 2018: $115,107Liabilities 2018: $903,246Net Assets 2018: -$788,1392018Assets 2019: $130,575Liabilities 2019: $955,687Net Assets 2019: -$825,1122019Assets 2020: $356,516Liabilities 2020: $1,148,835Net Assets 2020: -$792,3192020Assets 2021: $2,364,595Liabilities 2021: $1,139,867Net Assets 2021: $1,224,7282021Assets 2022: $2,460,252Liabilities 2022: $662,259Net Assets 2022: $1,797,9932022Assets 2023: $1,552,231Liabilities 2023: $887,929Net Assets 2023: $664,3022023Assets 2024: $1,400,049Liabilities 2024: $1,089,810Net Assets 2024: $310,2392024

Highlighted filing

2024

Assets$1,400,049
Liabilities$1,089,810
Net Assets$310,239
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,000,726Expenses 2010: $982,909Net Income 2010: $17,8172010Expenses 2011: $1,084,7832011Expenses 2012: $1,033,5212012Revenue 2013: $1,093,093Expenses 2013: $1,124,932Net Income 2013: -$31,8392013Revenue 2014: $1,000,584Expenses 2014: $1,034,466Net Income 2014: -$33,8822014Revenue 2015: $1,068,743Expenses 2015: $1,091,612Net Income 2015: -$22,8692015Revenue 2016: $1,182,126Expenses 2016: $1,225,157Net Income 2016: -$43,0312016Revenue 2017: $1,611,672Expenses 2017: $1,621,527Net Income 2017: -$9,8552017Revenue 2018: $1,647,985Expenses 2018: $1,733,585Net Income 2018: -$85,6002018Revenue 2019: $1,565,076Expenses 2019: $1,602,049Net Income 2019: -$36,9732019Revenue 2020: $1,213,424Expenses 2020: $1,180,631Net Income 2020: $32,7932020Revenue 2021: $2,616,793Expenses 2021: $728,570Net Income 2021: $1,888,2232021Revenue 2022: $1,746,618Expenses 2022: $1,382,017Net Income 2022: $364,6012022Revenue 2023: $1,483,090Expenses 2023: $1,761,381Net Income 2023: -$278,2912023Revenue 2024: $1,377,856Expenses 2024: $1,731,919Net Income 2024: -$354,0632024

Highlighted filing

2024

Revenue$1,377,856
Expenses$1,731,919
Net Income-$354,063
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,400,049
Liabilities
$1,089,810
Net assets
$310,239
Revenue
$1,377,856
Expenses
$1,731,919
Net income
-$354,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$1.38$1.73$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.89$0.66$1.48$1.76$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.66$1.80$1.75$1.38$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.14$1.22$2.62$0.73$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.15$0.79$1.21$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.96$0.83$1.57$1.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.90$0.79$1.65$1.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.87$0.70$1.61$1.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.20$0.89$0.69$1.18$1.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.82$0.65$1.07$1.09$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.76$0.63$1.00$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.75$0.59$1.09$1.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.67$0.56$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.60$0.49$1.08
2010Summary only. Only limited summary data is available for this year.$0.14$0.47$0.33$1.00$0.98$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,383,364
Mission and Program Overview

Mission

To provide performances for adults and children in the Bridgeport area.

To educate and provide appreciation for the dramatic arts in the Bridgeport community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,888$1,089,668▲ $9,780
Cash and Non-Interest-Bearing Accounts$168,994$45,205▼ $123,789
Prepaid Expenses and Deferred Charges$51,002$43,931▼ $7,071
Pledges and Grants Receivable$9,675--
Accounts Receivable-$1,422-
Savings and Temporary Cash Investments$30,001$1,100▼ $28,901
Total Assets$1,552,231$1,400,049▼ $152,182
Other Assets Total$212,671$218,723▲ $6,052
Liabilities
Accounts Payable and Accrued Expenses$384,110$593,468▲ $209,358
Other Liabilities$231,373$234,368▲ $2,995
Mortgage Notes Payable Secured by Investment Property$160,426$148,264▼ $12,162
Deferred Revenue$112,020$113,710▲ $1,690
Total Liabilities$887,929$1,089,810▲ $201,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,303$310,239▼ $341,064
Net Assets With Donor Restrictions$12,999$0▼ $12,999
Total Net Assets Fund Balance$664,302$310,239▼ $354,063
Total Liabilities and Net Assets / Fund Balance$1,552,231$1,400,049▼ $152,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,249$115,596$184,845
Leasehold Improvements$20,419$32,859$53,278
Other Land Buildings$0$7,344$7,344
Land$1,000,000--
Other Assets Org$218,723--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh HallinanExec. ProducerFT$157,744$26,072$183,816
Susan HallinanMember-$11,308-$11,308

Board Members and Trustees

NameTitle
Robert D ScintoChairman
Beryl KaufmanVice President
Declan MaharMember
John O'ConnellMember
Justin FalcoMember
Gary ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,100
Program Service Revenue
$1,175,455
Investment Income
$-2,201
Other Revenue
$91,502
All Other Contributions
$59,017
Change in Net Assets
$-354,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,377,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$1,378,356
Total Revenue per Form 990
$1,377,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$877,381
Salaries, Compensation, and Employee Benefits$854,538
Total Fundraising Expense$11,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,033$41,677-$552,710
Current Officers, Directors, Trustees, and Key Employees$85,423$85,423$8,992$179,838
Advertising$149,883$804-$150,687
All Other Expenses$116,397$21,627-$138,024
Occupancy$108,154$27,035-$135,189
Payroll Taxes$50,752$10,652$1,253$62,657
Interest-$48,259-$48,259
Royalties$42,292--$42,292
Other Employee Benefits$29,609$11,400$1,200$42,209
Other Expenses$32,555$250-$32,805
Fees for Services Other$28,363$3,136-$31,499
Travel$9,565$16,355-$25,920
Depreciation Depletion$17,481$2,538-$20,019
Pension Plan Contributions$12,418$4,405$301$17,124
Insurance-$12,474-$12,474
Fees for Services Accounting-$11,750-$11,750
Information Technology$7,438--$7,438
Office Expenses-$621-$621
Total Functional Expenses$1,363,162$357,011$11,746$1,731,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,732,419
Expenses per Audited Statements$1,731,919
Total Expenses per Form 990$1,731,919
Expenses Not Reported on Form 990$500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,634
Fundraising Direct Expenses$1,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$25,761$19,764$675$19,089
Comedy Night$18,870$18,870$965$17,905
Total Events$44,631$38,634$2,140$36,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director, Hugh Hallinan, is a member of Theatre Resource GroupThe Theatre contracted Theatre Resource Group for lighting services and lighting equipment.No$22,221
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$234,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Susan Hallinan and Hugh Hallinan are mother and son.”

Form 990, Part VI, Section A, line 8B

“Not applicable. The only governing body is the Board of Directors and minutes of these meetings are documented.”

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

“The board of directors reviews the 990 before it gives approval to file the 990 return.”

Form 990, Part VI, Section C, line 19

“Upon request and on the IRS website.”

Filing and Contact Details

Filer

Filer Name
Downtown Cabaret Theatre of Bridgeport
EIN
06-0932204
Phone
2035761634
Address
263 Golden Hill Street, Bridgeport, CT 06604

Signing Officer

Name
Hugh Hallinan
Title
Executive Director
Phone
2035761634
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Hallinan
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Capossela Cohen LLC
Address
368 Center Street, Southport, CT 06890
Preparer
Nathaniel S Yordon CPA
Phone
2032547000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Theatre evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2024, the Theatre does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. As of August 31, 2024, tax years dating back to 2020 remain open for examination by both federal and state taxing authorities.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expenses netted against income 500.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expenses netted against income 500.”

Raw XML AppendixShowing 400 of 545 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0384110
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0593468
IRS990/AccountsReceivableGrp/EOYAmt01422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To educate and provide appreciation for the dramatic arts in the Bridgeport community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0804
IRS990/AdvertisingGrp/ProgramServicesAmt0149883
IRS990/AdvertisingGrp/TotalAmt0150687
IRS990/AllOtherContributionsAmt059017
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021627
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116397
IRS990/AllOtherExpensesGrp/TotalAmt0138024
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hugh Hallinan
IRS990/BooksInCareOfDetail/PhoneNum02035761634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 Golden Hill Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006604
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179838
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt0113100
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IRS990/CYOtherExpensesAmt0877381
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IRS990/Desc0The organization's objective is to create and present theatrical performances intended to offer opportunities to young people & educate the Bridgeport community in the arts.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert D Scinto
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm2Beryl Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm3John O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm4Declan Mahar
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Falco
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Hallinan
IRS990/Form990PartVIISectionAGrp/PersonNm7Hugh Hallinan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Producer
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InterestGrp/ManagementAndGeneralAmt048259
IRS990/InterestGrp/TotalAmt048259
IRS990/InvestmentIncomeGrp/ExclusionAmt01667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089668
IRS990/LandBldgEquipCostOrOtherBssAmt01245467
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03868
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide performances for adults and children in the Bridgeport area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160426
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0148264
IRS990/NetAssetsOrFundBalancesBOYAmt0664302
IRS990/NetAssetsOrFundBalancesEOYAmt0310239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0651303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0310239
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027035
IRS990/OccupancyGrp/ProgramServicesAmt0108154
IRS990/OccupancyGrp/TotalAmt0135189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0621
IRS990/OfficeExpensesGrp/TotalAmt0621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212671
IRS990/OtherAssetsTotalGrp/EOYAmt0218723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042209
IRS990/OtherExpensesGrp/Desc0Outside Talent
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Set Construction
IRS990/OtherExpensesGrp/Desc3Merchant Discount
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt0113444
IRS990/OtherExpensesGrp/ProgramServicesAmt148355
IRS990/OtherExpensesGrp/ProgramServicesAmt232555
IRS990/OtherExpensesGrp/TotalAmt0113444
IRS990/OtherExpensesGrp/TotalAmt158605
IRS990/OtherExpensesGrp/TotalAmt248355
IRS990/OtherExpensesGrp/TotalAmt332805
IRS990/OtherLiabilitiesGrp/BOYAmt0231373
IRS990/OtherLiabilitiesGrp/EOYAmt0234368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0511033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552710
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010652
IRS990/PayrollTaxesGrp/ProgramServicesAmt050752
IRS990/PayrollTaxesGrp/TotalAmt062657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012418
IRS990/PensionPlanContributionsGrp/TotalAmt017124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043931
IRS990/PrincipalOfficerNm0Hugh Hallinan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Performance Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03369
IRS990/PYOtherExpensesAmt0850996
IRS990/PYOtherRevenueAmt016480
IRS990/PYProgramServiceRevenueAmt01213702
IRS990/PYRevenuesLessExpensesAmt0-278291
IRS990/PYSalariesCompEmpBnftPaidAmt0910385
IRS990/PYTotalExpensesAmt01761381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-354063
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01175455
IRS990/RoyaltiesGrp/ProgramServicesAmt042292
IRS990/RoyaltiesGrp/TotalAmt042292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01225511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01175455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01213702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0658451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01017810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04142125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05519
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt054508
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt016480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt017750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt054075
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0148563
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0208664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0252155
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt05367636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01282558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01320928
IRS990ScheduleA/Total509Grp/TotalAmt05367636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01382224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01483090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01375084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05773873
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/EquipmentGrp/BookValueAmt069249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184845
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01731919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0218723
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right of use assets
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherRevenueAmt0500
IRS990ScheduleD/RevenueNotReportedAmt0500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01377856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Theatre evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2024, the Theatre does not believe that it has taken any positions that would require the recording of any tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. As of August 31, 2024, tax years dating back to 2020 remain open for examination by both federal and state taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses netted against income 500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising expenses netted against income 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089668
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218723
IRS990ScheduleD/TotalExpensesPerForm990Amt01731919
IRS990ScheduleD/TotalLiabilityAmt0234368
IRS990ScheduleD/TotalRevenuePerForm990Amt01377856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01378356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05997

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