Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 30-0015202 • 501(c)3
Profile
Teatro zinzanni is an arts organization with a mission to bring unique, innovative, and original theatrical performances that blend theatre, music, cabaret, acrobatics and the culinary arts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$0
Down $3,103,897 (-100%) from 2012
Liabilities
Down$0
Down $3,062,252 (-100%) from 2012
Net Assets
Down$0
Down $41,645 (-100%) from 2012
Revenue
$8,883,193
No earlier filing loaded for comparison.
Expenses
Down$8,924,838
Down $2,855,666 (-24%) from 2012
Net Income
-$41,645
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Teatro zinzanni is an arts organization with a mission to bring unique, innovative, and original theatrical performances that blend theatre, music, cabaret, acrobatics and the culinary arts.
Unique, innovative, and original theatrical performances blending theatre, music, cabaret, acrobatics and the culinary arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,421,817 | $0 | ▼ $1,421,817 |
| Cash and Non-Interest-Bearing Accounts | $622,557 | $0 | ▼ $622,557 |
| Accounts Receivable | $600,476 | $0 | ▼ $600,476 |
| Loans From Officers Directors | $240,000 | $0 | ▼ $240,000 |
| Prepaid Expenses and Deferred Charges | $191,712 | $0 | ▼ $191,712 |
| Inventories for Sale or Use | $191,106 | $0 | ▼ $191,106 |
| Savings and Temporary Cash Investments | $50,059 | $0 | ▼ $50,059 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $3,103,897 | $0 | ▼ $3,103,897 |
| Other Assets Total | $26,170 | $0 | ▼ $26,170 |
| Liabilities | |||
| Deferred Revenue | $1,987,480 | $0 | ▼ $1,987,480 |
| Accounts Payable and Accrued Expenses | $834,772 | $0 | ▼ $834,772 |
| Total Liabilities | $3,062,252 | $0 | ▼ $3,062,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $41,645 | $0 | ▼ $41,645 |
| Total Net Assets Fund Balance | $41,645 | $0 | ▼ $41,645 |
| Total Liabilities and Net Assets / Fund Balance | $3,103,897 | $0 | ▼ $3,103,897 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annie Jamison | Vice President/co-exec Director | FT | $86,610 | $5,629 | $92,239 |
| Markus Kunz | Co-executive Director | FT | $79,921 | $5,502 | $85,423 |
| Eden Hall | Treasurer/Director of Finance | FT | $68,262 | $5,370 | $73,632 |
| Norman Langill | President/artistic Director | FT | $62,525 | $5,836 | $68,361 |
| Name | Title |
|---|---|
| Marc Droppert | Board Chair |
| Karl Bischoff | Director |
| Kelly Sweet | Director |
| Tom Douglas | Director |
| Tomoko Moriguchi-matsuno | Director |
| Susan Eastly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,911,710 |
| Salaries, Compensation, and Employee Benefits | $3,013,128 |
| Total Fundraising Expense | $156,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,076,115 | $11,014 | $115,646 | $2,202,775 |
| Fees for Services Other | $1,871,026 | - | - | $1,871,026 |
| Advertising | $642,511 | - | - | $642,511 |
| Occupancy | $384,624 | - | - | $384,624 |
| Payroll Taxes | $329,240 | $1,747 | $18,340 | $349,327 |
| Current Officers, Directors, Trustees, and Key Employees | $246,023 | $73,632 | - | $319,655 |
| Depreciation Depletion | $159,441 | $10,629 | $7,086 | $177,156 |
| Other Employee Benefits | $133,242 | $707 | $7,422 | $141,371 |
| Office Expenses | $132,178 | $3,478 | $3,478 | $139,134 |
| Insurance | $74,337 | $3,163 | $1,582 | $79,082 |
| Fees for Services Accounting | - | $26,004 | - | $26,004 |
| Travel | $17,184 | $543 | $362 | $18,089 |
| Fees for Services Legal | - | $16,091 | - | $16,091 |
| Other Expenses | $8,949 | $3,814 | $1,907 | $14,670 |
| Interest | $12,850 | $406 | $271 | $13,527 |
| Information Technology | $11,981 | $378 | $252 | $12,611 |
| Royalties | $7,145 | - | - | $7,145 |
| Conferences and Meetings | $6,300 | $199 | $133 | $6,632 |
| Total Functional Expenses | $8,616,554 | $151,805 | $156,479 | $8,924,838 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Norman Langill, Artistic Director, Is the Sole Member of This LLC | Purchase and Sale Agreement for All Assets | No | $2,433,195 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $240,000 | $0 | ▼ $240,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return is prepared by an independent tax accountant and then reviewed by management. Any further review of the tax return is based upon the discretion of the president.”
“The conflict of interest policy applies to all directors. Directors are personally accountable for learning, endorsing and promoting this policy and applying it to their own conduct and field of work. Directors are asked to review this policy and confirm on a regular basis, through written or electronic declaration, that they understand their individual responsibilities and will conform to the requirements of this policy. Directors with questions or a specific situation are directed to the chair of the board of directors. The board chair determines if a conflict of interest exists and reviews the details of the conflict. The board chair ensures no reportedly conflicted director participates in any decisions or operation related to the conflict.”
“Teatro zinzanni's executive committee of the board of directors annually determines and agrees via vote on the annual compensation for the executive director. The executive director annually reviews and evaluates the vice president's compensation. The vice president annually reviews compensation for the director of finance.”
“Teatro zinzanni provides documents upon request.”
“The organization has 6 volunteers who served as board members.”
“Performer fees: program service expenses 1,068,681. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,068,681. Band contract: program service expenses 267,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,634. Misc. Professional services: program service expenses 534,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 534,711.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 600476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | UNIQUE, INNOVATIVE, AND ORIGINAL THEATRICAL PERFORMANCES BLENDING THEATRE, MUSIC, CABARET, ACROBATICS AND THE CULINARY ARTS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 642511 |
| IRS990/AllOtherContributionsAmt | 0 | 29636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4025 21ST AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98199 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 622557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 319655 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 174294 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110613 |
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| IRS990/CYOtherRevenueAmt | 0 | 258170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8484774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3013128 |
| IRS990/CYTotalExpensesAmt | 0 | 8924838 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8883193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177156 |
| IRS990/Desc | 0 | THE PROGRAM PRESENTS INTERNATIONAL, NATIONAL AND REGIONAL ARTISTS IN AN INNOVATIVE PRODUCTION THAT ATTRACTS A BROADER AUDIENCE THAN TRADITIONAL LIVE-THEATRE OR PERFORMANCE ART. TEATRO ZINZANNI PRODUCED 278 SHOWS THIS YEAR AND WAS SEEN BY APPROXIMATELY 61,552 GUESTS. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8559737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26004 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16091 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1871026 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1871026 |
| IRS990/FinalReturnInd | 0 | X |
| 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 | 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARC DROPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMOKO MORIGUCHI-MATSUNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARL BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN EASTLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NORMAN LANGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDEN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE JAMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARKUS KUNZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 68262 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TEATRO ZINZANNI IS AN ARTS ORGANIZATION WITH A MISSION TO BRING UNIQUE, INNOVATIVE, AND ORIGINAL THEATRICAL PERFORMANCES THAT BLEND THEATRE, MUSIC, CABARET, ACROBATICS AND THE CULINARY ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 110613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110613 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 258133 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 384624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 384624 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7422 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141371 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND GOODS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2268910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2268910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 218354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14670 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2076115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2202775 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 329240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349327 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 191712 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN LANGILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ZICA PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8425974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8425974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2008, TEATRO ZINZANNI STARTED ZINZANNI INSTITUTE FOR CIRCUS ARTS (ZICA), DEDICATED TO THE PRESERVATION, DEVELOPMENT AND ENHANCEMENT OF ANCIENT AND CONTEMPORARY CIRCUS ARTS. STUDENTS OF AGES 9-16 LEARN THE BASICS OF CIRCUS ARTS AND SCENE DEVELOPMENT THROUGH WORKSHOPS WITH SOME OF THE WORLD'S GREATEST CIRQUE ARTISTS AND STAGE TECHNICIANS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9356 |
| IRS990/PYOtherExpensesAmt | 0 | 7997058 |
| IRS990/PYOtherRevenueAmt | 0 | 486812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9846870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1250646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3783446 |
| IRS990/PYTotalExpensesAmt | 0 | 11780504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10529858 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41645 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8684107 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7145 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 13740 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | INSURANCE SETTLEMENT - 2009 AMOUNT: $ 30,000. REIMBURSEMENTS - 2009 AMOUNT: $ 13,500. PROPERTY TAX REFUND - 2012 AMOUNT: $ 49,832. OTHER INCOME - 2012 AMOUNT: $ 10,445. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 205532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1324682 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8917201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10461383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16978801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15138995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14676727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 66173107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17227 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5250 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 22514 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60277 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 103777 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 67484049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 13740 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8946837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10666915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17400994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15554841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14928202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 67497789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8946874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10727242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17401003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15572088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14977093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 67624300 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1 | 0 | TZZ LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | NORMAN LANGILL, ARTISTIC DIRECTOR, IS THE SOLE MEMBER OF THIS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2433195 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE AND SALE AGREEMENT FOR ALL ASSETS |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE INDEPENDENT BOARD MEMBERS DETERMINED THAT THE LIABILITIES OF $2,433,195 TEATRO ZINZANNI HELD EXCEEDED THE REALIZABLE VALUE OF ITS ASSETS. THEREFORE, IT WAS DETERMINED AND APPROVED BY INDEPENDENT BOARD MEMBERS THAT THE SALES PRICE WOULD BE THE ASSUMPTION OF ANY AND ALL OF TEATRO ZINZANNI'S LIABILITIES RESULTING IN A GAIN TO THE ORGANIZATION OF $526,979. THE BOARD DISCUSSION AND DECISION WAS DOCUMENTED IN THE BOARD MINUTES. |
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