Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,552,592
Down $64,280 (-4.0%) from 2012
Net Assets
Up$1,467,321
Up $83,722 (+6.1%) from 2012
Liabilities
Down$85,271
Down $148,002 (-63%) from 2012
Revenue And Expenses
Revenue
$636,365
No earlier filing loaded for comparison.
Expenses
Up$630,572
Up $120,480 (+24%) from 2012
Net Income
$5,793
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 9, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $693,399
Mission and Program Overview
Mission
To identify and serve the cultural needs of the community and to develop and present quality arts programs through the preservation and operation of the historic mishler theatre
Develop and promote culture in the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,458,860 | $1,444,202 | ▼ $14,658 |
| Cash and Non-Interest-Bearing Accounts | $79,468 | $82,385 | ▲ $2,917 |
| Accounts Receivable | $15,661 | $13,736 | ▼ $1,925 |
| Pledges and Grants Receivable | $19,131 | $10,000 | ▼ $9,131 |
| Total Assets | $1,575,389 | $1,552,592 | ▼ $22,797 |
| Other Assets Total | $2,269 | $2,269 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,474 | $32,177 | ▼ $3,297 |
| Mortgage Notes Payable Secured by Investment Property | $34,234 | $31,716 | ▼ $2,518 |
| Other Liabilities | $27,522 | $18,878 | ▼ $8,644 |
| Deferred Revenue | $16,631 | $2,500 | ▼ $14,131 |
| Total Liabilities | $113,861 | $85,271 | ▼ $28,590 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,442,665 | $1,429,356 | ▼ $13,309 |
| Temporarily Rstr Net Assets | $18,863 | $37,965 | ▲ $19,102 |
| Total Net Assets Fund Balance | $1,461,528 | $1,467,321 | ▲ $5,793 |
| Total Liabilities and Net Assets / Fund Balance | $1,575,389 | $1,552,592 | ▼ $22,797 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,164,547 | $1,416,913 | $2,581,460 |
| Equipment | $247,701 | $342,952 | $590,653 |
| Leasehold Improvements | $21,661 | $73,615 | $95,276 |
| Land | $10,293 | - | $10,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kate Shaffer | Executive Director | FT | $46,732 | $46,732 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Stevens | President |
| Jane Hite | Vice President |
| Ann Benzel | Director |
| Barry Halbritter | Director |
| Cecelia Haines | Director |
| Cody Jones | Director |
| Cyndi Cristillo | Director |
| Deborah Anthony | Director |
| Donna Gority | Director |
| George Foster | Director |
| JONATHAN O'HARROW | Director |
| Janet Pennington | Director |
| John Forney | Director |
| Lena Kruger | Director |
| Michael Cohen | Director |
| Michele Foley | Director |
| Nancy Devorris | Director |
| Pat Miles | Director |
| Phyllis Baker | Director |
| Shirley Hoyne | Director |
| Thad Will | Director |
| Tina Zlupko | Director |
| Vi Whiting | Director |
| Lori Tomlinson | Secretary |
| Diane Osgood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,073
- Program Service Revenue
- $288,994
- Investment Income
- $31
- Other Revenue
- $111,267
- All Other Contributions
- $201,276
- Change in Net Assets
- $5,793
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $636,365
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $636,365
- Total Revenue per Form 990
- $636,365
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $388,546 |
| Salaries, Compensation, and Employee Benefits | $242,026 |
| Total Fundraising Expense | $56,833 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,155 | $62,078 | $20,692 | $206,925 |
| All Other Expenses | $57,360 | $24,424 | $20,276 | $102,060 |
| Depreciation Depletion | $80,031 | - | - | $80,031 |
| Other Expenses | $35,600 | $33,282 | $3,646 | $33,282 |
| Payroll Taxes | $11,130 | $5,565 | $1,855 | $18,550 |
| Insurance | $12,654 | $3,615 | $1,808 | $18,077 |
| Other Employee Benefits | $9,931 | $4,965 | $1,655 | $16,551 |
| Office Expenses | $9,771 | $3,608 | $2,297 | $15,676 |
| Advertising | $10,742 | - | $4,604 | $15,346 |
| Fees for Services Accounting | - | $3,700 | - | $3,700 |
| Fees for Services Legal | - | $2,709 | - | $2,709 |
| Interest | - | $1,806 | - | $1,806 |
| Total Functional Expenses | $420,695 | $153,044 | $56,833 | $630,572 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $630,572 |
| Total Expenses per Audited Statements | $630,572 |
| Total Expenses per Form 990 | $630,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,427 |
| Fundraising Direct Expenses | $57,034 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $27,623 | $27,623 | $15,643 | $11,980 |
| Event 1 | $21,693 | $21,693 | $14,774 | $6,919 |
| Total Events | $92,427 | $92,427 | $57,034 | $35,393 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Liability | $18,878 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The financial officer reviews the 990”
Form 990, Part VI, Section B, Line 15
“The executive committee determines the salaries of all employees and decides any increases on an annual basis.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- EIN
- 25-1180869
- Phone
- 8149492787
Signing Officer
- Name
- Katherine M Shaffer
- Title
- Executive Director
- Phone
- 8149492787
- Signed
- 2014-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katherine M Shaffer
- Formed
- 1960
- Legal Domicile
- Pa
- Voting Board Members
- 26
- Independent Board Members
- 26
- Employees
- 10
- Volunteers
- 150
Preparer
- Preparer
- D Baumgartner CPA
- Phone
- 8149446191
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs and maintenance: program service expenses 21,179. Management and general expenses 7,059. Fundraising expenses 0. Total expenses 28,238. Site fees: program service expenses 19,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,228. Overhead: program service expenses 7,862. Management and general expenses 2,246. Fundraising expenses 1,123. Total expenses 11,231. Hall of fame: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,075. Total expenses 7,075. Production costs: program service expenses 6,316. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,316. Artists gala: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,943. Total expenses 5,943. Awards: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,739. Total expenses 5,739. Bad debts: program service expenses 0. Management and general expenses 5,325. Fundraising expenses 0. Total expenses 5,325. Telephone: program service expenses 2,775. Management and general expenses 793. Fundraising expenses 396. Total expenses 3,964. Consulting: program service expenses 0. Management and general expenses 3,442. Fundraising expenses 0. Total expenses 3,442. Equipment rental: program service expenses 0. Management and general expenses 2,938. Fundraising expenses 0. Total expenses 2,938. Dues & subscriptions: program service expenses 0. Management and general expenses 2,621. Fundraising expenses 0. Total expenses 2,621.”
Form 990. Part XII, Line 2C
“An oversight committee is used”
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| IRS990/Desc | 0 | TO SERVE THE CULTURAL NEEEDS OF THE COMMUNITY, DEVELOP & PRESENT QUALITY ARTS PROGRAMS, PRESERVE & OPERATE THE HISTORIC MISHLER THEATRE. |
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| 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 | 46732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57034 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92427 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 34797 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 693399 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1808 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/InterestGrp/TotalAmt | 0 | 1806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1833480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1458860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1444202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3277682 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IDENTIFY AND SERVE THE CULTURAL NEEDS OF THE COMMUNITY AND TO DEVELOP AND PRESENT QUALITY ARTS PROGRAMS THROUGH THE PRESERVATION AND OPERATION OF THE HISTORIC MISHLER THEATRE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1461528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1467321 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35393 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35393 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11288 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 21079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3608 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2269 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16551 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18878 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64586 |
| IRS990/OtherRevenueTotalAmt | 0 | 64586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18550 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19131 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE M SHAFFER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISHLER THEATRE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARTS FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 250020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 264687 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 351082 |
| IRS990/PYOtherRevenueAmt | 0 | 117927 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 268234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 221883 |
| IRS990/PYTotalExpensesAmt | 0 | 572965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 650894 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,552,592
- Liabilities
- $85,271
- Net assets
- $1,467,321
- Revenue
- $636,365
- Expenses
- $630,572
- Net income
- $5,793