Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,080,072
Down $5,987 (-0.6%) from 2016
Net Assets
Down$1,072,714
Down $4,113 (-0.4%) from 2016
Liabilities
Down$7,358
Down $1,874 (-20%) from 2016
Revenue
Up$301,485
Up $24,974 (+9.0%) from 2016
Expenses
Up$305,598
Up $34,708 (+13%) from 2016
Net Income
Down-$4,113
Down $9,734 (-173%) from 2016
Plays and players owns and operates a theatre that supports emerging local artists allowing them to practice and perform their craft.
Plays and players owns and operates a theatre that supports emerging artists.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $921,244 | $922,456 | ▲ $1,212 |
| Cash and Non-Interest-Bearing Accounts | $82,468 | $113,121 | ▲ $30,653 |
| Savings and Temporary Cash Investments | $71,119 | $39,555 | ▼ $31,564 |
| Accounts Receivable | $11,228 | $4,940 | ▼ $6,288 |
| Total Assets | $1,086,059 | $1,080,072 | ▼ $5,987 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,232 | $7,358 | ▼ $1,874 |
| Total Liabilities | $9,232 | $7,358 | ▼ $1,874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,005,708 | $1,033,160 | ▲ $27,452 |
| Temporarily Rstr Net Assets | $71,119 | $39,554 | ▼ $31,565 |
| Total Net Assets Fund Balance | $1,076,827 | $1,072,714 | ▼ $4,113 |
| Total Liabilities and Net Assets / Fund Balance | $1,086,059 | $1,080,072 | ▼ $5,987 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,176 | $185,454 | $803,630 |
| Land | $200,907 | - | $200,907 |
| Leasehold Improvements | $96,869 | $24,763 | $121,632 |
| Equipment | $6,504 | $31,499 | $38,003 |
| Name | Title |
|---|---|
| Linda Gryn | President |
| Mike Connolly | Vice President |
| Ian Mccrane | Director |
| Jerry Prospero | Director |
| John Cannon | Director |
| Nancy Callan | Director |
| Peg Mecham | Director |
| Peter Johnston | Director |
| Quinn Eli | Director |
| Robert Cutler | Director |
| Shafat Shaon | Director |
| Siobhan Merk | Secretary |
| James Haley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,388 |
| Salaries, Compensation, and Employee Benefits | $48,210 |
| Total Fundraising Expense | $3,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,244 | $27,384 | $814 | $71,442 |
| Other Salaries and Wages | $37,916 | $3,078 | $1,638 | $42,632 |
| Depreciation Depletion | $30,248 | - | - | $30,248 |
| Insurance | $11,660 | $12,405 | $174 | $24,239 |
| Other Expenses | $7,558 | $2,075 | $155 | $9,788 |
| Payroll Taxes | $4,961 | $403 | $214 | $5,578 |
| All Other Expenses | $1,320 | $3,781 | $41 | $5,142 |
| Fees for Services Accounting | - | $2,990 | - | $2,990 |
| Fees for Services Other | $2,457 | $230 | $62 | $2,749 |
| Office Expenses | $503 | $251 | $251 | $1,005 |
| Total Functional Expenses | $247,999 | $54,250 | $3,349 | $305,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer are spouses. The secretary of the board and a board director are brother and sister.”
“The president can fill board positions until the next nominations period.”
“The governing board reviewed the 990 before filing.”
“The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9232 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATRE THAT SUPPORTS EMERGING ARTISTS. |
| IRS990/AllOtherContributionsAmt | 0 | 61513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE CONNOLLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157350630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1714 DELANCEY PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73856 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 298 |
| IRS990/CYOtherExpensesAmt | 0 | 257388 |
| IRS990/CYOtherRevenueAmt | 0 | 92946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48210 |
| IRS990/CYTotalExpensesAmt | 0 | 305598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 301485 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30248 |
| IRS990/Desc | 0 | MEMBERSHIP: PLAYERS AND PLAYERS IS A GATHERING PLACE FOR LOCAL ARTISTS TO SHARE IDEAS ON THE PERFORMING ARTS. PLAYS AND PLAYERS PROVIDES SPACE FOR READINGS, MEETINGS, REHEARSALS, SOCIAL GATHERINGS, AND FUNDRAISING EVENTS. FOR THE YEAR PLAYS AND PLAYERS PROVIDED THEIR SPACE TO 240 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107061 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2990 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | QUINN ELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY PROSPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAFAT SHAON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN MCCRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEG MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA GRYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIOBHAN MERK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12343 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301485 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 91955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11660 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 241716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164172 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATRE THAT SUPPORTS EMERGING LOCAL ARTISTS ALLOWING THEM TO PRACTICE AND PERFORM THEIR CRAFT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1076827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1072714 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91955 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 91955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 814 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71442 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 991 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 991 |
| IRS990/OtherRevenueTotalAmt | 0 | 991 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1638 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37916 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5578 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA J GRYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SOCIAL CLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TICKET REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12562 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION: DURING THE YEAR PLAYS AND PLAYERS PRODUCED 9 PLAYS WITH 90 PERFORMANCES FOR AN AUDIENCE OF MORE THAN 2,600 PEOPLE. PLAYS AND PLAYERS LEASED THEIR SPACE TO 19 PERFORMING COMPANIES FOR VARIOUS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 104658 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 87402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 319 |
| IRS990/PYOtherExpensesAmt | 0 | 216634 |
| IRS990/PYOtherRevenueAmt | 0 | 65083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 123707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54256 |
| IRS990/PYTotalExpensesAmt | 0 | 270890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 91955 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 121682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53190 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 78335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60440 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 425944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87402 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573809 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 226340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 123707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 913900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 991 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1556 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1048 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22412 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35777 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1061765 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 53190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 78335 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169429 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 425944 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 211109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1487709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 301485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 212984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 273090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1524504 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 618176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 803630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31499 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200907 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 96869 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121632 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 922456 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER ARE SPOUSES. THE SECRETARY OF THE BOARD AND A BOARD DIRECTOR ARE BROTHER AND SISTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT CAN FILL BOARD POSITIONS UNTIL THE NEXT NOMINATIONS PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BOARD REVIEWED THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.