Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-7202906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$9,156,880
Up $905,811 (+11%) from 2013
Net Assets
Up$6,059,822
Up $852,143 (+16%) from 2013
Liabilities
Up$3,097,058
Up $53,668 (+1.8%) from 2013
Revenue
$7,346,516
No earlier filing loaded for comparison.
Expenses
Up$6,558,659
Up $108,283 (+1.7%) from 2013
Net Income
$787,857
No earlier filing loaded for comparison.
To create and produce professional theatre productions, programs and services of a national standard. Core values:commitment to excellence, celebrating the human experience, dedication to a collaborative art form, and serving our community through education and outreach.
Create and produce professional theatre productions, programs & services of a national standard.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,000,883 | $3,431,322 | ▲ $430,439 |
| Investments in Publicly Traded Securities | $1,730,729 | $1,901,898 | ▲ $171,169 |
| Pledges and Grants Receivable | $1,518,481 | $1,879,800 | ▲ $361,319 |
| Cash and Non-Interest-Bearing Accounts | $473,916 | $601,722 | ▲ $127,806 |
| Savings and Temporary Cash Investments | $520,062 | $512,756 | ▼ $7,306 |
| Prepaid Expenses and Deferred Charges | $162,275 | $153,831 | ▼ $8,444 |
| Accounts Receivable | $21,709 | $49,666 | ▲ $27,957 |
| Inventories for Sale or Use | $14,926 | $12,908 | ▼ $2,018 |
| Total Assets | $8,251,069 | $9,156,880 | ▲ $905,811 |
| Other Assets Total | $808,088 | $612,977 | ▼ $195,111 |
| Liabilities | |||
| Deferred Revenue | $1,996,129 | $2,086,293 | ▲ $90,164 |
| Mortgage Notes Payable Secured by Investment Property | $729,622 | $729,622 | → $0 |
| Accounts Payable and Accrued Expenses | $317,639 | $281,143 | ▼ $36,496 |
| Total Liabilities | $3,043,390 | $3,097,058 | ▲ $53,668 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,743,928 | $2,898,068 | ▲ $154,140 |
| Unrestricted Net Assets | $1,524,733 | $2,095,967 | ▲ $571,234 |
| Permanently Rstr Net Assets | $939,018 | $1,065,787 | ▲ $126,769 |
| Total Net Assets Fund Balance | $5,207,679 | $6,059,822 | ▲ $852,143 |
| Total Liabilities and Net Assets / Fund Balance | $8,251,069 | $9,156,880 | ▲ $905,811 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,113,539 | $4,297,906 | $7,411,445 |
| Equipment | $302,382 | $894,795 | $1,197,177 |
| Other Land Buildings | $15,401 | $34,011 | $49,412 |
| Other Assets Org | $1,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,644,833 | $29,946 | ▲ $114,571 | $33,067 | $1,740,270 |
| 2012 | $1,307,635 | $253,085 | ▲ $135,083 | $39,281 | $1,644,833 |
| 2011 | $1,032,688 | $276,439 | ▲ $6,831 | - | $1,307,635 |
| 2010 | $900,757 | $92,718 | ▲ $67,641 | $21,001 | $1,032,688 |
| 2009 | $855,346 | $45,411 | - | - | $900,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Cuddy | Artistic Director | FT | $178,117 | $37,888 | $216,005 |
| Tom Parrish | Executive Director | FT | $135,596 | $10,425 | $146,021 |
| Name | Title |
|---|---|
| Sergio Esteban | Chair |
| Peter Messner | Immediate Past Chair |
| Dawn Borgeest | Vice President |
| Joanna M Grosodonia | Vice President |
| Kim Tenreiro | Vice President |
| Stephanie Caffera | Vice President |
| Timothy J Shanahan | Vice President |
| BG Staffan Lundback | Trustee |
| Betsy M Carver | Trustee |
| Dawn Lipson | Trustee |
| Deborah Wilson | Trustee |
| Dinah Gueldenpfennig Weisberg | Trustee |
| Jean Ryon | Trustee |
| Jeff Valentine | Trustee |
| Kathleen R Whelehan | Trustee |
| Kelly M Shea | Trustee |
| Laura J Sadowski | Trustee |
| Leonard E Redon | Trustee |
| Malcolm Spaull | Trustee |
| Megan Broomfield | Trustee |
| Richard Gray | Trustee |
| Rufus M Judson | Trustee |
| Samuel O Tilton | Trustee |
| Sidney Sobel | Trustee |
| Suzanne Gouvernet | Trustee |
| Suzanne Nasipak-Chapman | Trustee |
| Theresa A Conroy | Trustee |
| Wolfgang Pfizenmaier | Trustee |
| Helen A Zamboni | Secretary |
| Terry E Hartmann | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kenron Industial Air Conditioning | Construction | - | $472,431 |
| Democrat & Chronicle | Advertising | - | $149,319 |
| SD&A Teleservices | Telemarketing | - | $110,464 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 19 | $42,144 | Fair Market Value |
| Clothing and Household Goods | - | $13,541 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $1,000 | Actual Cost |
| Other Non Cash Contri Table | 1 | $60 | Fair Market Value |
| Total Noncash Contributions | 22 | $56,745 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,458,237 |
| Other Expenses | $3,100,422 |
| Total Fundraising Expense | $283,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,087,652 | $243,770 | $150,014 | $2,481,436 |
| Advertising | $429,466 | - | - | $429,466 |
| Other Employee Benefits | $347,223 | $25,334 | $4,797 | $377,354 |
| Office Expenses | $233,994 | $100,719 | $40,759 | $375,472 |
| Depreciation Depletion | $370,677 | $4,096 | $38 | $374,811 |
| Current Officers, Directors, Trustees, and Key Employees | $240,103 | $81,499 | $31,249 | $352,851 |
| Royalties | $291,085 | - | - | $291,085 |
| Travel | $268,810 | $3,264 | $6,974 | $279,048 |
| Payroll Taxes | $173,779 | $23,794 | $13,630 | $211,203 |
| Occupancy | $182,863 | $2,148 | - | $185,011 |
| Fees for Services Other | $131,711 | $26,505 | $15,097 | $173,313 |
| All Other Expenses | $137,936 | $8,513 | $21,220 | $167,669 |
| Other Expenses | $74,076 | $64 | - | $74,140 |
| Insurance | $49,244 | $2,607 | $216 | $52,067 |
| Pension Plan Contributions | $35,347 | $46 | - | $35,393 |
| Information Technology | $22,336 | - | - | $22,336 |
| Interest | - | $53 | - | $53 |
| Total Functional Expenses | $5,752,253 | $522,412 | $283,994 | $6,558,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,873,952 |
| Expenses per Audited Statements | $6,558,659 |
| Total Expenses per Form 990 | $6,558,659 |
| Expenses Not Reported on Form 990 | $315,293 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $105,306 |
| Fundraising Gross Income | $13,130 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $177,668 | $13,130 | $10,015 | $3,115 |
| Total Events | $177,668 | $13,130 | $39,253 | $-26,123 |
“The Organization amended its by-laws during the year. Significant changes included adjustments to the committees of the Board. There shall be only three committees of the Board; Executive Committee, Finance Committee and Audit Committee. The duties of these committees and who may sit on them was clarified.”
“The organization's annual filing of IRS Form 990, "Return of Organization Exempt From Income Tax" requires its Board of Trustees to be aware of and review the content of this form prior to filing. Presently, the Form is prepared on our behalf by our auditors. Upon completion, it is reviewed by Geva Theatre Center's Executive Director and Finance Officer before being submitted to the Audit Committee and the Treasurer for review. Upon completion of this review, its approval will be a formal agenda item of the Finance Committee. Copies will be available for members of the Finance Committee, should they desire. Pre-filing approval of Form 990 will be documented in the minutes of the Finance Committee. Additionally, the full Board of Trustee's is informed that the Form 990 is available to them before submitting. Should they desire to see the form, it is made available for their review with the exception of schedule B which is kept confidential. Once the internal deadline for reviewing has past, the Form 990 is submitted to the IRS.”
“Before entering into agreements, the Board verifies that conflict of interest statements have been signed for any Board member whose company the Organization is doing business with, and the Finance department verifies that signed conflict of interest statements are on file.”
“The committee met to review the Executive Director and Artistic Director's current salary and benefit package, information provided independently by Geva's Director of Finance and Operations. The committee met again to review comparables and determine what adjustments, if any might be considered. The committee met a third time, this time with the Executive Director and Artistic Director, individually, to discuss the terms of the contract. Both parties agreed that the current salary plan was fair and equitable. The review is completed by the Compensation Committee as requested by the Executive Committee. The changes are voted on in Executive Session and a sealed envelope with the details is kept in the official Board file.”
“The Organization's governing documents are available upon request.”
“The Organization has adopted investment policies for preservation of endowment assets that attempt to generate investment returns which provide both current and future financial support to the Organization. This support is board or donor designated for operations, artistic enhancement and education programs. The goal is also to achieve the maximum net total return over the long term that is commensurate with a reasonable degree of risk and to earn a rate of return over a 3 to 5-year period of at least 5 percentage points annually in excess of the inflation rate. These policies are applied to donor-restricted amounts as well as to amounts designated by the Board as quasi-endowments.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended July 31, 2011 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“Direct Fundraising Expenses”
“Direct Fundraising Expenses”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49666 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Create and produce professional theatre productions, programs & services of a national standard. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 429466 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 429466 |
| IRS990/AllOtherContributionsAmt | 0 | 2436378 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21220 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167669 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Alana Sansone |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852321366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 75 Woodbury Blvd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 601722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 472431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149319 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 299 Gregory St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 55 Exchange Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 5757 W Century Blvd Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Rochester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Los Angeles |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 14620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 14614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 90045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Kenron Industial Air Conditioning |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Democrat & Chronicle |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | SD&A Teleservices |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Telemarketing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 200433 |
| IRS990/CostOfGoodsSoldAmt | 0 | 117290 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2931089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108119 |
| IRS990/CYOtherExpensesAmt | 0 | 3100422 |
| IRS990/CYOtherRevenueAmt | 0 | 165094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4142214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 787857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3458237 |
| IRS990/CYTotalExpensesAmt | 0 | 6558659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 283994 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7346516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1996129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2086293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 370677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 374811 |
| IRS990/Desc | 0 | Geva Theatre Center's primary focus is the production and presentation of professional theatre productions in its 526-seat Wilson Mainstage and 180-seat Fielding Nextstage theatres. These performances serve residents and visitors of Monroe and the 11 surrounding counties near Rochester, New York. Geva produced and presented 492 performances and events in fiscal year 2014 serving approximately 130,000 patrons. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Geva Theatre Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5490209 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15097 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 131711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173313 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 37888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10425 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sergio Esteban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helen A Zamboni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry E Hartmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dawn Borgeest |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Caffera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joanna M Grosodonia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Timothy J Shanahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kim Tenreiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter Messner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Megan Broomfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Betsy M Carver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Theresa A Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Suzanne Gouvernet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Richard Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dinah Gueldenpfennig Weisberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rufus M Judson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dawn Lipson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BG Staffan Lundback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Suzanne Nasipak-Chapman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wolfgang Pfizenmaier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Leonard E Redon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jean Ryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Laura J Sadowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kelly M Shea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Sidney Sobel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Malcolm Spaull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Samuel O Tilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jeff Valentine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Kathleen R Whelehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Deborah Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mark Cuddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Tom Parrish |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 178117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 135596 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Artistic Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 200433 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 89734 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 294278 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89734 |
| IRS990/GrossReceiptsAmt | 0 | 7569112 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 338393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22336 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52067 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18385 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1730729 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1901898 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5226712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3000883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3431322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8658034 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To create and produce professional theatre productions, programs and services of a national standard. Core values:commitment to excellence, celebrating the human experience, dedication to a collaborative art form, and serving our community through education and outreach. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.