Civic Intelligence

Millbrook Playhouse Inc.

990 • Fiscal year 2020 • EIN 24-0864108

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 2021

Organization ProfileWWW.MILLBROOKPLAYHOUSE.ORG
PO Box 161Mill Hall, PA 17751

(570) 784-8083

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-93%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$27,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$601,294

Up $34,050 (+6.0%) from 2019

Net Assets

Down

$294,384

Down $118,547 (-29%) from 2019

Liabilities

Up

$306,910

Up $152,597 (+99%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$128,110

Down $449,648 (-78%) from 2019

Expenses

Down

$247,261

Down $197,896 (-44%) from 2019

Net Income

Down

-$119,151

Down $251,752 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $200,900Liabilities 2010: $98,668Net Assets 2010: $102,2322010Assets 2011: $281,778Liabilities 2011: $127,771Net Assets 2011: $154,0072011Assets 2012: $329,540Liabilities 2012: $121,700Net Assets 2012: $207,8402012Assets 2013: $406,527Liabilities 2013: $111,329Net Assets 2013: $295,1982013Assets 2014: $409,349Liabilities 2014: $102,955Net Assets 2014: $306,3942014Assets 2015: $457,633Liabilities 2015: $99,606Net Assets 2015: $358,0272015Assets 2016: $414,746Liabilities 2016: $108,850Net Assets 2016: $305,8962016Assets 2019: $567,244Liabilities 2019: $154,313Net Assets 2019: $412,9312019Assets 2020: $601,294Liabilities 2020: $306,910Net Assets 2020: $294,3842020Assets 2021: $694,675Liabilities 2021: $398,619Net Assets 2021: $296,0562021Assets 2022: $448,582Liabilities 2022: $262,888Net Assets 2022: $185,6942022Assets 2023: $317,272Liabilities 2023: $304,290Net Assets 2023: $12,9822023Assets 2024: $478,492Liabilities 2024: $482,995Net Assets 2024: -$4,5032024

Highlighted filing

2020

Assets$601,294
Liabilities$306,910
Net Assets$294,384
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $260,2792010Expenses 2011: $265,9322011Expenses 2012: $266,0132012Expenses 2013: $275,9832013Revenue 2014: $302,532Expenses 2014: $291,336Net Income 2014: $11,1962014Revenue 2015: $353,490Expenses 2015: $301,857Net Income 2015: $51,6332015Revenue 2016: $369,246Expenses 2016: $419,171Net Income 2016: -$49,9252016Revenue 2019: $577,758Expenses 2019: $445,157Net Income 2019: $132,6012019Revenue 2020: $128,110Expenses 2020: $247,261Net Income 2020: -$119,1512020Revenue 2021: $288,877Expenses 2021: $287,507Net Income 2021: $1,3702021Revenue 2022: $429,345Expenses 2022: $550,660Net Income 2022: -$121,3152022Revenue 2023: $381,838Expenses 2023: $555,283Net Income 2023: -$173,4452023Revenue 2024: $386,051Expenses 2024: $403,536Net Income 2024: -$17,4852024

Highlighted filing

2020

Revenue$128,110
Expenses$247,261
Net Income-$119,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2021
Return Version
2019v5.2
Gross Receipts
$135,051
Mission and Program Overview

Mission

To provide outstanding live theater for clinton county and central pennsylvania. To discover and develop the finest young theatrical talent by offering a professional production, training, and mentoring experience. To offer educational and performance activities for school-age children. To explore the wide range of the theatrical repertoire by performing musicals, plays, and cabaret, and to work toward expanding that range by discovering and producing new plays and musicals.

Development/appreciation of theater arts in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,341$296,106▼ $27,235
Savings and Temporary Cash Investments$26,865$195,486▲ $168,621
Accounts Receivable$182,944$43,954▼ $138,990
Prepaid Expenses and Deferred Charges$5,287$36,426▲ $31,139
Investments in Publicly Traded Securities$8,877$9,161▲ $284
Cash and Non-Interest-Bearing Accounts$2,902$2,574▼ $328
Total Assets$567,244$601,294▲ $34,050
Other Assets Total$17,028$17,587▲ $559
Liabilities
Unsecured Notes Loans Payable-$140,795-
Mortgage Notes Payable Secured by Investment Property$117,484$92,818▼ $24,666
Deferred Revenue$5,030$39,459▲ $34,429
Accounts Payable and Accrued Expenses$31,799$33,838▲ $2,039
Total Liabilities$154,313$306,910▲ $152,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,931$294,384▼ $118,547
Total Net Assets Fund Balance$412,931$294,384▼ $118,547
Total Liabilities and Net Assets / Fund Balance$567,244$601,294▲ $34,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,140$255,799$514,939
Equipment$31,966$118,638$150,604
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GritznerGeneral ManagerFT$27,000$27,000

Board Members and Trustees

NameTitle
Erla Mae FrederickPresident
Alison Parker2nd Vice President
Michelle CrowellAssistant Treasurer
Ann Marie HunsingerCooresponding Secretary
Adam ColemanMember
Amy KeeferMember
Betsy BowmanMember
Donald ShawleyMember
Gio MontarsiMember
Janine BachmanMember
John ShafferMember
Katie CarrollMember
Krisy MeekerMember
Michele LongMember
Millie CrawfordMember
Ronnie BairMember
Von WiseMember
Natasha GorhamMEMBER (RESIGNED AUG. '20)
Linda HugheyMEMBER (RESIGNED JULY '20)
Jo Anne HobermanRecording Secretary
Yvonne HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,664
Program Service Revenue
$50,013
Investment Income
$243
Other Revenue
$7,190
All Other Contributions
$28,494
Change in Net Assets
$-119,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,051
Revenue Not Reported on Financial Statements
$-6,941
Revenue Not Reported on Form 990
$604
Other Revenue Adjustments
$-6,941
Total Revenue per Audited Statements
$135,655
Total Revenue per Form 990
$128,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,990
Salaries, Compensation, and Employee Benefits$68,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,193-$35,193
Depreciation Depletion$31,085--$31,085
Current Officers, Directors, Trustees, and Key Employees-$27,467-$27,467
Other Expenses$24,820--$24,820
Occupancy$15,121--$15,121
Insurance$15,003--$15,003
Fees for Services Accounting-$6,700-$6,700
Interest-$5,708-$5,708
Payroll Taxes-$5,611-$5,611
Office Expenses$3,437--$3,437
Travel$3,143--$3,143
Royalties$1,159--$1,159
Total Functional Expenses$166,582$80,679$0$247,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,202
Expenses per Audited Statements$247,261
Total Expenses per Form 990$247,261
Expenses Not Reported on Form 990$6,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,607
Fundraising Direct Expenses$4,728
Gaming Gross Income$4,524
Gaming Direct Expenses$2,213
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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Millbrook playhouse, inc. Has two classes of memberships: annual and life. Annual: all individuals who make proper application and pay the stated annual fee. Such members have full rights and voting privileges. Life: all individuals who make proper application and pay the life member fee. Life members have all the rights and privileges of annual members and are exempt from any future payment of dues.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected at the annual meeting by the members.”

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

“The 990 is reviewed by the treasurer and a copy of the return is provided to the full board before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is discussed amongst the executive committee, who then makes a recommendation to the full board. The full board then votes and approves the compensation in a closed session. Discussions on executive compensation are recorded into regular board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available at the theater in mill hall upon request. The 990 is also available at guidestar.com.”

FORM 990, PAGE 9, PART VIII:

“The amounts below summarize the changes to part viii related to the original over issued financial statements. Original return amended return line 1e $1,930 $40,682”

Filing and Contact Details

Filer

Filer Name
Millbrook Playhouse Inc
EIN
24-0864108
Phone
5707848083
Address
PO BOX 161, MILL HALL, PA 17751

Signing Officer

Name
David Gritzner
Title
General Business Manager
Phone
5707848083
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gritzner
Formed
1963
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
24

Preparer

Firm
Baker Tilly US Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Kerri N Bogda CPA
Phone
8142067500
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 1, PART B:

“This form 990 is being amended due to changes in the financial statements that were issued after the 990 filing.”

FORM 990, PAGE 11, PART X:

“The amounts below summarize the changes to part x, column (b) related to the original over issued financial statements. Original return amended return line 4 $5,202 $43,954 line 16 $562,542 $601,294 line 27 $255,632 $294,384 line 33 $562,542 $601,294”

FORM 990, PART XI, LINE 9:

“Change in value of cash surrender value of life insurance 559.”

FORM 990, PAGE 12, PART XI:

“The amounts below summarize the changes to part xi related to the original over issued financial statements. Original return amended return line 1 $89,358 $128,110 line 3 ($157,903) ($119,151) line 10 $255,632 $294,384”

SCHEDULE A, PART III:

“The amounts below summarize the changes to schedule a, part iii related to the original over issued financial statements. Original return amended return line 1e $31,912 $70,664 line 6e $81,925 $120,677 line 8f $1,719,076 $1,757,828 line 9e $81,925 $120,677 line 13f $1,919,868 $1,958,620 line 15 89.54% 89.75%”

SCHEDULE B, PART I:

“The amounts below summarize the changes to schedule b, part i related to the original over issued financial statements. Original return amended return clinton county cares act - $38,752”

SCHEDULE D, PAGE 4, PART XI:

“The amounts below summarize the changes to schedule d, part xi related to the original over issued financial statements. Original return amended return line 1 $96,903 $135,655 line 3 $96,299 $135,051 line 5 $89,358 $128,110”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management has determined that there were no tax uncertainties that met the recognition threshold at september 30, 2020 and 2019. The organization's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of cash surrender value of life insurance 559.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -6,941.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,941.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COORESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER (RESIGNED JULY '20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER (RESIGNED AUG. '20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01488
IRS990/FundraisingDirectExpensesAmt04728
IRS990/FundraisingGrossIncomeAmt09607
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt02213
IRS990/GamingGrossIncomeAmt04524
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt040682
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0135051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015003
IRS990/InsuranceGrp/TotalAmt015003
IRS990/InterestGrp/ManagementAndGeneralAmt05708
IRS990/InterestGrp/TotalAmt05708
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09161
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296106
IRS990/LandBldgEquipCostOrOtherBssAmt0670543
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUTSTANDING LIVE THEATER FOR CLINTON COUNTY AND CENTRAL PENNSYLVANIA. TO DISCOVER AND DEVELOP THE FINEST YOUNG THEATRICAL TALENT BY OFFERING A PROFESSIONAL PRODUCTION, TRAINING, AND MENTORING EXPERIENCE. TO OFFER EDUCATIONAL AND PERFORMANCE ACTIVITIES FOR SCHOOL-AGE CHILDREN. TO EXPLORE THE WIDE RANGE OF THE THEATRICAL REPERTOIRE BY PERFORMING MUSICALS, PLAYS, AND CABARET, AND TO WORK TOWARD EXPANDING THAT RANGE BY DISCOVERING AND PRODUCING NEW PLAYS AND MUSICALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092818
IRS990/NetAssetsOrFundBalancesBOYAmt0412931
IRS990/NetAssetsOrFundBalancesEOYAmt0294384
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04879
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02311
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0412931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294384
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015121
IRS990/OccupancyGrp/TotalAmt015121
IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt03437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017028
IRS990/OtherAssetsTotalGrp/EOYAmt017587
IRS990/OtherChangesInNetAssetsAmt0559
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt044818
IRS990/OtherExpensesGrp/ProgramServicesAmt127996
IRS990/OtherExpensesGrp/ProgramServicesAmt224820
IRS990/OtherExpensesGrp/TotalAmt044818
IRS990/OtherExpensesGrp/TotalAmt127996
IRS990/OtherExpensesGrp/TotalAmt224820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035193
IRS990/OtherSalariesAndWagesGrp/TotalAmt035193
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05611
IRS990/PayrollTaxesGrp/TotalAmt05611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036426
IRS990/PrincipalOfficerNm0DAVID GRITZNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0371956
IRS990/PYOtherRevenueAmt034146
IRS990/PYProgramServiceRevenueAmt0276998
IRS990/PYRevenuesLessExpensesAmt0132601
IRS990/PYSalariesCompEmpBnftPaidAmt073201
IRS990/PYTotalExpensesAmt0445157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050013
IRS990/RoyaltiesGrp/ProgramServicesAmt01159
IRS990/RoyaltiesGrp/TotalAmt01159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2015 AMOUNT: $ 22,776. 2016 AMOUNT: $ 42,532. 2017 AMOUNT: $ 36,710. 2018 AMOUNT: $ 68,829. 2019 AMOUNT: $ 14,131. CONCESSION - 2015 AMOUNT: $ 13,959. 2016 AMOUNT: $ 1,184.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0276998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01187359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014131
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068829

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,294
Liabilities
$306,910
Net assets
$294,384
Revenue
$128,110
Expenses
$247,261
Net income
-$119,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$4.83$0.05$3.86$4.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$3.04$0.13$3.82$5.55$1.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.63$1.86$4.29$5.51$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.95$3.99$2.96$2.89$2.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.07$2.94$1.28$2.47$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.67$1.54$4.13$5.78$4.45$1.33
2016Detailed filing. Detailed filing data is available for this year.$4.15$1.09$3.06$3.69$4.19$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.58$1.00$3.58$3.53$3.02$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.09$1.03$3.06$3.03$2.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.11$2.95$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.22$2.08$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.28$1.54$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.99$1.02$2.60