Civic Intelligence

Theatre Development Fund Inc.

990 • Fiscal year 2020 • EIN 13-6216919

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

520 Eighth Avenue No 801New York, NY 10018

(212) 912-9770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.57x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$377,574

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE A • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-7.6%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-25%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,590,024

Down $876,258 (-7.6%) from 2019

Net Assets

Down

$4,601,543

Down $2,621,412 (-36%) from 2019

Liabilities

Up

$5,988,481

Up $1,745,154 (+41%) from 2019

Revenue

Down

$15,087,127

Down $5,011,030 (-25%) from 2019

Expenses

Down

$16,918,322

Down $1,632,267 (-8.8%) from 2019

Net Income

Down

-$1,831,195

Down $3,378,763 (-218%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,523,375Liabilities 2011: $3,840,330Net Assets 2011: $7,683,0452011Assets 2012: $12,309,930Liabilities 2012: $5,543,497Net Assets 2012: $6,766,4332012Assets 2013: $11,831,421Liabilities 2013: $4,394,364Net Assets 2013: $7,437,0572013Assets 2014: $11,750,334Liabilities 2014: $3,608,757Net Assets 2014: $8,141,5772014Assets 2015: $11,586,203Liabilities 2015: $4,156,154Net Assets 2015: $7,430,0492015Assets 2016: $12,434,325Liabilities 2016: $5,406,438Net Assets 2016: $7,027,8872016Assets 2017: $12,798,469Liabilities 2017: $5,373,710Net Assets 2017: $7,424,7592017Assets 2018: $11,224,669Liabilities 2018: $4,389,372Net Assets 2018: $6,835,2972018Assets 2019: $11,466,282Liabilities 2019: $4,243,327Net Assets 2019: $7,222,9552019Assets 2020: $10,590,024Liabilities 2020: $5,988,481Net Assets 2020: $4,601,5432020Assets 2021: $11,719,281Liabilities 2021: $5,318,681Net Assets 2021: $6,400,6002021Assets 2022: $10,654,511Liabilities 2022: $4,240,768Net Assets 2022: $6,413,7432022Assets 2023: $17,206,910Liabilities 2023: $9,227,480Net Assets 2023: $7,979,4302023Assets 2024: $16,159,936Liabilities 2024: $8,097,062Net Assets 2024: $8,062,8742024Assets 2025: $17,386,989Liabilities 2025: $8,019,667Net Assets 2025: $9,367,3222025

Highlighted filing

2020

Assets$10,590,024
Liabilities$5,988,481
Net Assets$4,601,543

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $13,633,1352011Expenses 2012: $15,014,6852012Expenses 2013: $14,844,8072013Revenue 2014: $15,088,886Expenses 2014: $15,216,871Net Income 2014: -$127,9852014Revenue 2015: $14,778,869Expenses 2015: $15,181,605Net Income 2015: -$402,7362015Revenue 2016: $16,746,823Expenses 2016: $16,068,156Net Income 2016: $678,6672016Revenue 2017: $16,861,794Expenses 2017: $17,603,226Net Income 2017: -$741,4322017Revenue 2018: $17,726,215Expenses 2018: $18,610,623Net Income 2018: -$884,4082018Revenue 2019: $20,098,157Expenses 2019: $18,550,589Net Income 2019: $1,547,5682019Revenue 2020: $15,087,127Expenses 2020: $16,918,322Net Income 2020: -$1,831,1952020Revenue 2021: $6,521,233Expenses 2021: $7,123,915Net Income 2021: -$602,6822021Revenue 2022: $12,739,705Expenses 2022: $11,631,988Net Income 2022: $1,107,7172022Revenue 2023: $16,330,909Expenses 2023: $15,608,225Net Income 2023: $722,6842023Revenue 2024: $17,455,169Expenses 2024: $17,455,265Net Income 2024: -$962024Revenue 2025: $20,416,435Expenses 2025: $19,502,342Net Income 2025: $914,0932025

Highlighted filing

2020

Revenue$15,087,127
Expenses$16,918,322
Net Income-$1,831,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$15,765,238
Mission and Program Overview

Mission

Theatre development fund, a not-for-profit service organization, was created with the conviction that the live theatrical arts afford a unique expression of the human condition that must be sustained and nurtured. Tdf's twofold mission is to identify and provide support, including financial assistance, to theatrical works of artistic merit, and to encourage and enable diverse audiences to attend live theatre and dance in all their venues.

Theatre development fund is a performing arts service organization devoted to advancing live theatre and dance by building audiences. Tdf envisions a world where the transformative experience of attending live theatre and dance is essential,relevant, accessible and inspirational. Tdf makes tickets affordable and accessible to diverse audiences, including new york city public school children, people with disabilities, and individuals who are not able to afford full-price tickets.through our programs we bring theatre into the lives of 2,000,000 people per year. Tdf community engagement programs work to strengthen local audiences from every borough and neighborhood in new york city,currently working with 55 centers or agencies.the costume collection rents costumes at inexpensive rates to not-for-profit organizations.the website is a wide-ranging source of information about the theatre, designed to stimulate and encourage theatre attendance by both experienced and novice theatregoers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,342,189$5,639,571▼ $702,618
Savings and Temporary Cash Investments$579,843$2,219,649▲ $1,639,806
Land, Buildings, and Equipment, Net$1,943,018$1,516,478▼ $426,540
Pledges and Grants Receivable$821,468$561,670▼ $259,798
Accounts Receivable$195,831$390,433▲ $194,602
Prepaid Expenses and Deferred Charges$144,581$184,970▲ $40,389
Cash and Non-Interest-Bearing Accounts$1,439,352$77,253▼ $1,362,099
Total Assets$11,466,282$10,590,024▼ $876,258
Liabilities
Other Liabilities$2,633,571$2,758,830▲ $125,259
Unsecured Notes Loans Payable-$2,043,780-
Accounts Payable and Accrued Expenses$1,531,362$1,117,961▼ $413,401
Deferred Revenue$78,394$67,910▼ $10,484
Total Liabilities$4,243,327$5,988,481▲ $1,745,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,102,292$3,740,015▼ $2,362,277
Net Assets With Donor Restrictions$1,120,663$861,528▼ $259,135
Total Net Assets Fund Balance$7,222,955$4,601,543▼ $2,621,412
Total Liabilities and Net Assets / Fund Balance$11,466,282$10,590,024▼ $876,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,220,265$1,444,806$2,665,071
Other Land Buildings$294,008$584,184$878,192
Equipment$2,205$229,833$232,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,000$75,000--$225,000
2018$50,000$100,000--$150,000
2017-$50,000--$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BaileyExecutive DirectorFT$270,190$107,384$377,574
Cheryl WilliamsDirector of Finance (to Dec 2020)FT$177,508$74,819$252,327
Michael NaumannManaging DirectorFT$210,070$42,073$252,143
Julian ChristenberryDirector of Ticketing DepartmentFT$155,350$70,957$226,307
David LeshayDirector of Public RelationsFT$139,020$69,650$208,670
Phyllis TritesDirector of DevelopmentFT$153,835$23,161$176,996
Daniel RennerDirector of EducationFT$145,373$20,846$166,219
Tymand StaggsDirector of TechnologyFT$139,889$23,915$163,804

Board Members and Trustees

NameTitle
Earl D WeinerChairperson
Gwen MarcusVice Chairperson
Sandra KreschVice Chairperson
Owen WilesDirector of Finance (as of Apr 2020)
Ari TeplitzTrustee
Betsy MillerTrustee
Bettye FletcherTrustee
Clover BergmannTrustee
Donna WilliamsTrustee
Dudley WilliamsTrustee
Eileen SilversTrustee
Hector LozadaTrustee
Holly CohenTrustee
Holly HynesTrustee
Jacqueline LicalziTrustee
Joseph GiraldiTrustee
Meg HerrmanTrustee
Penny PetersTrustee
Robert FriedTrustee
Ruth SarfatyTrustee
Sandra DanzigerTrustee
Sandra WishnickTrustee
Sharon DunnTrustee
Terry FitzpatrickTrustee
Wendy DaviesTrustee
Amy ChinSecretary
Robert T GoldmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curb Gardner Creative GroupGala Production1941 ORLEANS STREET - STE 621, Detroit, MI 48207$266,878
C2 Caption Coalition INCOpen Captioning474 48TH AVENUE 15J, Long Island City, NY 11109$154,842
Century Direct LLCPostage And Mailing30-47TH AVENUE, Long Island City, NY 11101$114,086
Penn House CleanersCostume Cleaning339 EIGHTH AVENUE, New York, NY 10001$108,564
Tessitura Network INCTechnology11700 PRESTON ROAD STE 660, Dallas, TX 75230$101,464
Revenue and Support

Revenue Composition

Contributions and Grants
$3,278,848
Program Service Revenue
$10,575,181
Investment Income
$266,853
Other Revenue
$966,245
All Other Contributions
$2,757,358
Change in Net Assets
$-1,831,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$37,294Fair Market Value (FMV)
Other Non Cash Contri Table16$3,324Fair Market Value (FMV)
Total Noncash Contributions25$40,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,056,336
Revenue Not Reported on Financial Statements
$30,791
Revenue Not Reported on Form 990
$-790,217
Total Revenue per Audited Statements
$14,266,119
Total Revenue per Form 990
$15,087,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,583,723
Other Expenses$7,291,099
Total Fundraising Expense$1,383,264
Grants and Similar Amounts Paid$43,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,179,352$882,118$456,883$6,518,353
Occupancy$990,662$171,585$37,665$1,199,912
Other Employee Benefits$696,279$131,401$61,129$888,809
Current Officers, Directors, Trustees, and Key Employees$433,803$250,478$86,120$770,401
Office Expenses$550,678$115,249$90,537$756,464
Pension Plan Contributions$580,752$124,432$50,294$755,478
Payroll Taxes$501,881$101,133$47,668$650,682
Fees for Services Other$240,116$188,895$67,266$496,277
Other Expenses$222,675$156,705$54,131$433,511
Depreciation Depletion$363,326$41,023$22,191$426,540
All Other Expenses$144,738$2,232$278,235$425,205
Information Technology$244,911$49,264$19,551$313,726
Insurance$117,210$19,024$2,880$139,114
Advertising$87,317$1,754$27,478$116,549
Fees for Services Accounting-$93,885-$93,885
Travel$58,870$17,804$7,498$84,172
Fees for Services Lobbying--$45,000$45,000
Grants to Domestic Orgs$43,500--$43,500
Fees for Service Investment Mgmnt Fees-$30,791-$30,791
Fees for Services Legal-$13,362-$13,362
Total Functional Expenses$13,094,896$2,440,162$1,383,264$16,918,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,918,322
Expenses per Audited Statements$16,887,531
Total Expenses per Audited Statements$16,887,531
Expenses Not Reported on Financial Statements$30,791
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Expense$2,083,656
Deferred Rent$674,921
Advance Ticket Revenue$253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, LINE 8B:

The organization has an executive committee that consists of officers and chairs of committees of the board of trustees. The executive committee does not have scheduled meetings and acts on behalf of the board only when necessary and appropriate.

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

Form 990 was reviewed by management and the finance committee, and then distributed to all members of the board prior to filing.

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

The conflict of interest policy is distributed annually to all board and senior staff members, who must return a signed form indicating compliance with the policy. Completed forms are reviewed by management, and any transactions involving a potential conflict of interest are to be considered by the audit committee and handled appropriately.

Form 990, Part VI, Section B, Line 15

The covered officers or key employees of the organization referenced in this section are the executive director, the managing director and the director of finance. Whenever the compensation for any of these positions is proposed to be increased in an amount exceeding the approximate amount of the annual increase in the cost of living, the deliberation on such increase includes a review by the finance committee chair, who is an independent person. The compensation of persons in comparable positions as derived from the forms 990 of other organizations or other available compensation surveys is included in the review by the chairperson. After such review, the compensation increase is included in the budget presented to and approved by the board. No such increase was proposed or approved during the fiscal year covered by this form 990.

Form 990, Part VI, Section C, Line 19

Governing documents and the conflict of interest policy are not made available to the public. Financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Theatre Development Fund Inc
EIN
13-6216919
Phone
2129129770
Address
520 EIGHTH AVENUE NO 801, NEW YORK, NY 10018

Signing Officer

Name
Victoria Bailey
Title
Executive Director
Phone
2129129770
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Bailey
Formed
1967
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
258
Volunteers
26

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension-related changes other than periodic pension cost -621,420.

Financial Statement Notes

PART V, LINE 4:

As part of its 50th anniversary, tdf launched a campaign to fund the wendy wasserstein project, a theatre education mentoring program for new york city high school students.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Pension-related changes other than periodic pension cost -621,420.

Raw XML AppendixShowing 400 of 975 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/ActivityOrMissionDesc0THEATRE DEVELOPMENT FUND IS A PERFORMING ARTS SERVICE ORGANIZATION DEVOTED TO ADVANCING LIVE THEATRE AND DANCE BY BUILDING AUDIENCES. TDF ENVISIONS A WORLD WHERE THE TRANSFORMATIVE EXPERIENCE OF ATTENDING LIVE THEATRE AND DANCE IS ESSENTIAL,RELEVANT, ACCESSIBLE AND INSPIRATIONAL. TDF MAKES TICKETS AFFORDABLE AND ACCESSIBLE TO DIVERSE AUDIENCES, INCLUDING NEW YORK CITY PUBLIC SCHOOL CHILDREN, PEOPLE WITH DISABILITIES, AND INDIVIDUALS WHO ARE NOT ABLE TO AFFORD FULL-PRICE TICKETS.THROUGH OUR PROGRAMS WE BRING THEATRE INTO THE LIVES OF 2,000,000 PEOPLE PER YEAR. TDF COMMUNITY ENGAGEMENT PROGRAMS WORK TO STRENGTHEN LOCAL AUDIENCES FROM EVERY BOROUGH AND NEIGHBORHOOD IN NEW YORK CITY,CURRENTLY WORKING WITH 55 CENTERS OR AGENCIES.THE COSTUME COLLECTION RENTS COSTUMES AT INEXPENSIVE RATES TO NOT-FOR-PROFIT ORGANIZATIONS.THE WEBSITE IS A WIDE-RANGING SOURCE OF INFORMATION ABOUT THE THEATRE, DESIGNED TO STIMULATE AND ENCOURAGE THEATRE ATTENDANCE BY BOTH EXPERIENCED AND NOVICE THEATREGOERS.
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IRS990/Desc0TKTS BY TDFTHE TKTS TICKET BOOTHS SUPPORT TDF'S MISSION OF ENCOURAGING AND ENABLING DIVERSE AUDIENCES TO ATTEND THEATRE AND DANCE. THE TKTSBOOTHS, STARTING IN 1973 WITH ONE AND AT JUNE 30, 2020 NUMBERING THREE,SELL APPROXIMATELY 700,000 SAME-DAY DISCOUNTED TICKETS ANNUALLY TO BROADWAY AND OFF-BROADWAY THEATRE AND DANCE PERFORMANCES. TKTS ENABLES THEATREGOERS WHO CAN'T AFFORD FULL PRICE TICKETS TO ATTEND THEATRE,WHICH IN TURN INCREASES ATTENDANCE SIGNIFICANTLY.MANY SERVICES, INCLUDING THEATRE TICKET SALES, HAVE BEEN SIGNIFICANTLY CURTAILED DUE TO COVID-19, AND TDF STAFF MEMBERS HAVE FOUND INNOVATIVE WAYS TO REMOTELY ENGAGE IN PROGRAMMING THAT FORMERLY TOOK PLACE IN PERSON. TDF INTENDS TO RETURN TO ITS USUAL VOLUME AND STYLE OF OPERATIONS WHEN THE PANDEMIC RELATED RESTRICTIONS ARE EASED.
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IRS990/FeesForServicesAccountingGrp/TotalAmt093885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013362
IRS990/FeesForServicesLegalGrp/TotalAmt013362
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt045000
IRS990/FeesForServicesLobbyingGrp/TotalAmt045000
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5103119
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3068202
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3220810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3423475
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL D WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA KRESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT T GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CLOVER BERGMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA DANZIGER
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTYE FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH GIRALDI
IRS990/Form990PartVIISectionAGrp/PersonNm15MEG HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm17JACQUELINE LICALZI
IRS990/Form990PartVIISectionAGrp/PersonNm18HECTOR LOZADA
IRS990/Form990PartVIISectionAGrp/PersonNm19BETSY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20PENNY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH SARFATY
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN SILVERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ARI TEPLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25DUDLEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA WISHNICK
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL NAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm28CHERYL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29OWEN WILES
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIAN CHRISTENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID LESHAY
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm33PHYLLIS TRITES
IRS990/Form990PartVIISectionAGrp/PersonNm34TYMAND STAGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27212139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28179451
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31140949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32145409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33157820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34140329
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE (TO DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE (AS OF APR 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF TICKETING DEPARTMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt083153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0521490
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0761264

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.02$9.37$20.4$19.5$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.10$8.06$17.5$17.5$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.23$7.98$16.3$15.6$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.24$6.41$12.7$11.6$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$5.32$6.40$6.52$7.12$0.60
2020Detailed filing. Detailed filing data is available for this year.$10.6$5.99$4.60$15.1$16.9$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.24$7.22$20.1$18.6$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.39$6.84$17.7$18.6$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.37$7.42$16.9$17.6$0.74
2016Detailed filing. Detailed filing data is available for this year.$12.4$5.41$7.03$16.7$16.1$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$4.16$7.43$14.8$15.2$0.40
2014Detailed filing. Detailed filing data is available for this year.$11.8$3.61$8.14$15.1$15.2$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$4.39$7.44$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.54$6.77$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.84$7.68$13.6