Civic Intelligence

Vintage Theatre Productions Inc

EIN 20-5364930 • 501(c)3 • Aurora, CO

Profile

We proudly present classic and cutting edge theatre improv and staged readings that challenge, entertain and grow our audiences and artistic family alike throughout colorado.

1648 Dayton StreetAurora, CO 80010

www.vintagetheatre.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

45th percentile

$30,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

96th percentile

131%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,103,954

Up $626,345 (+131%) from 2023

Liabilities

Up

$783,580

Up $387,996 (+98%) from 2023

Net Assets

Up

$320,374

Up $238,349 (+291%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$820,242

Up $204,208 (+33%) from 2023

Expenses

Down

$836,627

Down $79,160 (-8.6%) from 2023

Net Income

Up

-$16,385

Up $283,368 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $237,565Liabilities 2011: $35,963Net Assets 2011: $201,6022011Assets 2012: $1,214,213Liabilities 2012: $1,037,486Net Assets 2012: $176,7272012Assets 2013: $1,156,129Liabilities 2013: $1,036,714Net Assets 2013: $119,4152013Assets 2014: $141,162Liabilities 2014: $53,346Net Assets 2014: $87,8162014Assets 2015: $165,697Liabilities 2015: $32,850Net Assets 2015: $132,8472015Assets 2016: $211,177Liabilities 2016: $55,175Net Assets 2016: $156,0022016Assets 2017: $160,182Liabilities 2017: $49,673Net Assets 2017: $110,5092017Assets 2018: $232,858Liabilities 2018: $96,178Net Assets 2018: $136,6802018Assets 2019: $225,861Liabilities 2019: $69,020Net Assets 2019: $156,8412019Assets 2020: $252,476Liabilities 2020: $89,952Net Assets 2020: $162,5242020Assets 2021: $503,339Liabilities 2021: $65,239Net Assets 2021: $438,1002021Assets 2022: $486,515Liabilities 2022: $135,914Net Assets 2022: $350,6012022Assets 2023: $477,609Liabilities 2023: $395,584Net Assets 2023: $82,0252023Assets 2024: $1,103,954Liabilities 2024: $783,580Net Assets 2024: $320,3742024

Highlighted filing

2024

Assets$1,103,954
Liabilities$783,580
Net Assets$320,374
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $247,176Expenses 2011: $236,902Net Income 2011: $10,2742011Revenue 2012: $296,600Expenses 2012: $326,330Net Income 2012: -$29,7302012Revenue 2013: $418,610Expenses 2013: $475,922Net Income 2013: -$57,3122013Revenue 2014: $754,964Expenses 2014: $786,563Net Income 2014: -$31,5992014Revenue 2015: $794,063Expenses 2015: $784,988Net Income 2015: $9,0752015Revenue 2016: $785,836Expenses 2016: $762,681Net Income 2016: $23,1552016Revenue 2017: $800,770Expenses 2017: $839,268Net Income 2017: -$38,4982017Revenue 2018: $899,748Expenses 2018: $873,577Net Income 2018: $26,1712018Revenue 2019: $960,893Expenses 2019: $940,732Net Income 2019: $20,1612019Revenue 2020: $626,351Expenses 2020: $620,668Net Income 2020: $5,6832020Revenue 2021: $860,221Expenses 2021: $584,637Net Income 2021: $275,5842021Revenue 2022: $826,849Expenses 2022: $914,348Net Income 2022: -$87,4992022Revenue 2023: $616,034Expenses 2023: $915,787Net Income 2023: -$299,7532023Revenue 2024: $820,242Expenses 2024: $836,627Net Income 2024: -$16,3852024

Highlighted filing

2024

Revenue$820,242
Expenses$836,627
Net Income-$16,385
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
$1,103,954
Liabilities
$783,580
Net assets
$320,374
Revenue
$820,242
Expenses
$836,627
Net income
-$16,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.78$0.32$0.82$0.84$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.40$0.08$0.62$0.92$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$0.83$0.91$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.07$0.44$0.86$0.58$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.63$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.07$0.16$0.96$0.94$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.14$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.80$0.84$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.16$0.79$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.79$0.78$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.75$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$1.04$0.12$0.42$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$1.21$1.04$0.18$0.30$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.25$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$820,242
Mission and Program Overview

Mission

We proudly present classic and cutting edge theatre improv and staged readings that challenge, entertain and grow our audiences and artistic family alike throughout colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,323$858,322▲ $777,999
Savings and Temporary Cash Investments$216,818$184,507▼ $32,311
Cash and Non-Interest-Bearing Accounts$55,159$32,382▼ $22,777
Prepaid Expenses and Deferred Charges$101,105$28,743▼ $72,362
Accounts Receivable$8,000--
Total Assets$461,405$1,103,954▲ $642,549
Liabilities
Unsecured Notes Loans Payable$1,909$676,331▲ $674,422
Deferred Revenue$88,951$63,704▼ $25,247
Accounts Payable and Accrued Expenses$28,840$43,545▲ $14,705
Total Liabilities$119,700$783,580▲ $663,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,705$320,374▼ $21,331
Total Net Assets Fund Balance$341,705$320,374▼ $21,331
Total Liabilities and Net Assets / Fund Balance$461,405$1,103,954▲ $642,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$809,827$13,439$823,266
Equipment$48,495$191,546$240,041
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret NorwoodExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Tanya LillyPresident
Linda SuttleVice President
Dallas SlackardMember
Dana Hart WrightMember
Kathyern GuorleyMember
Marcia MercerMember
Nick MartinzMember
Tad RogersMember at Large
Jennifer SoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,912
Program Service Revenue
$436,873
Investment Income
$4,582
Other Revenue
$37,875
All Other Contributions
$107,450
Change in Net Assets
$-16,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,242
Total Revenue per Form 990
$820,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,066
Salaries, Compensation, and Employee Benefits$267,561
Total Fundraising Expense$7,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,800$131,443$4,650$206,893
Fees for Services Other$173,515$2,753-$176,268
Royalties$48,257$-14,219-$34,038
All Other Expenses$7,081$21,798$1,936$30,815
Payroll Taxes$6,048$24,182$438$30,668
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$40,603$28,080-$28,080
Occupancy$10,793$10,449-$21,242
Insurance-$18,876-$18,876
Advertising$25,435$-9,274-$16,161
Interest-$6,331-$6,331
Office Expenses$614$4,257-$4,871
Total Functional Expenses$543,599$286,004$7,024$836,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,627
Total Expenses per Audited Statements$836,627
Total Expenses per Form 990$836,627
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“Each board member is provided a copy of the form 990 for review.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation, no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vintage Theatre
EIN
20-5364930
Phone
3038567830
Address
1648 DAYTON STREET, AURORA, CO 80010

Signing Officer

Name
Shannon Mccarthy
Title
Executive Director
Phone
3038567830
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mccarthy
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
60

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Elizabeth B Moore CPA Mtx
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 75,322. Management and general expenses 38,301. Fundraising expenses 0. Total expenses 113,623. Contracted services: program service expenses 98,193. Management and general expenses -35,548. Fundraising expenses 0. Total expenses 62,645.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified as other than a private foundation. The theatre is, however, subject to income tax on any unrelated business income. As of december 31, 2024, no unrelated business income was earned by the theatre. The theatre has adopted the provisions of income taxes. In determining the recognition of uncertain tax positions, the theatre applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The theatre analyzed its positions taken on their federal tax returns for the open tax years 2021 through 2023. Based on their analysis, the theatre determined that there were no uncertain tax positions and that the theatre should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 457 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/ActivityOrMissionDesc0WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO.
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IRS990/Desc0VINTAGE THEATRE CURRENTLY HOUSES THREE PERFORMANCE SPACES IN ONE BUILDING WITH THE JEFFREY NICKELSON AUDITORIUM (134 SEATS), THE BOND-TRIMBLE THEATRE (64 SEATS) AND THE DAN BERG AND EILEEN YOUNG LOBBY STAGE (60 SEATS). THE GROUP PROVIDES PERFORMANCES ON FRIDAY, SATURDAY EVENINGS, SUNDAY AFTERNOONS AND THROUGHOUT THE WEEK. IN ADDITION TO MAINSTAGE SHOWS, VINTAGE PROVIDES SMALLER INTIMATE PERFORMANCES AND HOSTS OTHER THEATRE GROUPS. VINTAGE ALSO OFFERS THE VINTAGE YOUTH PROGRAM, WHICH PROVIDES THEATRE EDUCATION TO K-12 STUDENTS THROUGH SCHOOL PERFORMANCES, FIELD-TRIPS AND ONSITE CLASSES. THE MENTORSHIP AND INTERNSHIP PROGRAM OFFERS HIGH SCHOOL AND COLLEGE STUDENTS THE OPPORTUNITY TO LEARN ABOUT VARIOUS ASPECTS OF ARTS MANAGEMENT, INCLUDING PRODUCTION, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, AND BACKSTAGE ELEMENTS SUCH AS SOUND AND LIGHT PRODUCTION. VINTAGE SERVES AS A LEADER IN THE THEATRE COMMUNITY, HELPING TO LAUNCH NOVICE THEATRE GROUPS. OVER THE YEARS, VTP HAS PROVIDED GUIDANCE, LEADERSHIP, AND SPACE TO MANY NEW GROUPS, INCLUDING THEATRE ESPRIT ASIA, ONE NIGHT STAND, SCRIPTPROV AND OTHERS. VINTAGE IS MOST PROUD OF ITS CORE PROGRAM PERFORMANCES THAT ENLIGHTEN, CHALLENGE AND ENTERTAIN AUDIENCES.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0156
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0320374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0320374
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010449
IRS990/OccupancyGrp/ProgramServicesAmt010793
IRS990/OccupancyGrp/TotalAmt021242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0614
IRS990/OfficeExpensesGrp/TotalAmt04871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTOR STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2TICKETING AND RELATED
IRS990/OtherExpensesGrp/Desc3UTILITIES AND RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-3302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328080
IRS990/OtherExpensesGrp/ProgramServicesAmt0110121
IRS990/OtherExpensesGrp/ProgramServicesAmt150332
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IRS990/OtherExpensesGrp/TotalAmt237301
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IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112544
IRS990/OtherRevenueTotalAmt037875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024182
IRS990/PayrollTaxesGrp/ProgramServicesAmt06048
IRS990/PayrollTaxesGrp/TotalAmt030668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028743
IRS990/PrincipalOfficerNm0SHANNON MCCARTHY
IRS990/PriorPeriodAdjustmentsAmt0-4946
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt042564
IRS990/PYProgramServiceRevenueAmt0481287
IRS990/PYRevenuesLessExpensesAmt0-299753
IRS990/PYSalariesCompEmpBnftPaidAmt0276503
IRS990/PYTotalExpensesAmt0915787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616034
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16385
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0-14219
IRS990/RoyaltiesGrp/ProgramServicesAmt048257
IRS990/RoyaltiesGrp/TotalAmt034038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0340912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0584094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01916348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011966
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.97380
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0276096
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0102228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0378324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0626351
IRS990ScheduleA/Total509Grp/TotalAmt03212832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0820242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0616034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03346752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240041
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0809827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0823266
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE THEATRE IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2024, NO UNRELATED BUSINESS INCOME WAS EARNED BY THE THEATRE. THE THEATRE HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE THEATRE APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE THEATRE ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2021 THROUGH 2023. BASED ON THEIR ANALYSIS, THE THEATRE DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE THEATRE SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0858322
IRS990ScheduleD/TotalExpensesPerForm990Amt0836627
IRS990ScheduleD/TotalRevenuePerForm990Amt0820242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836627
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 75,322. MANAGEMENT AND GENERAL EXPENSES 38,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,623. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 98,193. MANAGEMENT AND GENERAL EXPENSES -35,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0461405
IRS990/TotalAssetsEOYAmt01103954
IRS990/TotalAssetsGrp/BOYAmt0461405
IRS990/TotalAssetsGrp/EOYAmt01103954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0340912
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119700
IRS990/TotalLiabilitiesEOYAmt0783580
IRS990/TotalLiabilitiesGrp/BOYAmt0119700
IRS990/TotalLiabilitiesGrp/EOYAmt0783580

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