Civic Intelligence

The Winter Park Playhouse Inc

EIN 31-1786833 • 501(c)3 • Winter Park, FL

Profile

To entertain, uplift and inspire residents and visitors by producing year- round professional musical theatre, cabarets and educational programs that enhance the quality of life in central florida.

711 Orange Avenue Suite CWinter Park, FL 32789

winterparkplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,070

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,166,216

Up $755,599 (+54%) from 2024

Liabilities

Down

$465,437

Down $137,484 (-23%) from 2024

Net Assets

Up

$1,700,779

Up $893,083 (+111%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$2,363,738

Up $855,713 (+57%) from 2024

Expenses

Up

$1,470,655

Up $28,230 (+2.0%) from 2024

Net Income

Up

$893,083

Up $827,483 (+1261%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $150,231Liabilities 2011: $93,848Net Assets 2011: $56,3832011Assets 2012: $198,755Liabilities 2012: $56,984Net Assets 2012: $141,7712012Assets 2013: $320,192Liabilities 2013: $185,332Net Assets 2013: $134,8602013Assets 2014: $359,059Liabilities 2014: $194,530Net Assets 2014: $164,5292014Assets 2015: $392,026Liabilities 2015: $220,560Net Assets 2015: $171,4662015Assets 2016: $399,359Liabilities 2016: $228,548Net Assets 2016: $170,8112016Assets 2017: $469,543Liabilities 2017: $293,989Net Assets 2017: $175,5542017Assets 2018: $508,112Liabilities 2018: $332,035Net Assets 2018: $176,0772018Assets 2019: $520,415Liabilities 2019: $306,269Net Assets 2019: $214,1462019Assets 2020: $588,024Liabilities 2020: $348,363Net Assets 2020: $239,6612020Assets 2021: $666,031Liabilities 2021: $293,055Net Assets 2021: $372,9762021Assets 2022: $1,014,387Liabilities 2022: $315,933Net Assets 2022: $698,4542022Assets 2023: $1,322,876Liabilities 2023: $580,780Net Assets 2023: $742,0962023Assets 2024: $1,410,617Liabilities 2024: $602,921Net Assets 2024: $807,6962024Assets 2025: $2,166,216Liabilities 2025: $465,437Net Assets 2025: $1,700,7792025

Highlighted filing

2025

Assets$2,166,216
Liabilities$465,437
Net Assets$1,700,779
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $408,7232011Expenses 2012: $466,8072012Expenses 2013: $562,9372013Revenue 2014: $714,082Expenses 2014: $684,413Net Income 2014: $29,6692014Revenue 2015: $799,529Expenses 2015: $792,592Net Income 2015: $6,9372015Revenue 2016: $851,153Expenses 2016: $851,808Net Income 2016: -$6552016Revenue 2017: $910,867Expenses 2017: $906,124Net Income 2017: $4,7432017Revenue 2018: $1,017,679Expenses 2018: $1,017,156Net Income 2018: $5232018Revenue 2019: $1,133,229Expenses 2019: $1,095,160Net Income 2019: $38,0692019Revenue 2020: $1,109,906Expenses 2020: $1,084,391Net Income 2020: $25,5152020Revenue 2021: $966,738Expenses 2021: $833,423Net Income 2021: $133,3152021Revenue 2022: $1,467,733Expenses 2022: $1,142,255Net Income 2022: $325,4782022Revenue 2023: $1,381,113Expenses 2023: $1,337,471Net Income 2023: $43,6422023Revenue 2024: $1,508,025Expenses 2024: $1,442,425Net Income 2024: $65,6002024Revenue 2025: $2,363,738Expenses 2025: $1,470,655Net Income 2025: $893,0832025

Highlighted filing

2025

Revenue$2,363,738
Expenses$1,470,655
Net Income$893,083
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,216
Liabilities
$465,437
Net assets
$1,700,779
Revenue
$2,363,738
Expenses
$1,470,655
Net income
$893,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.47$1.70$2.36$1.47$0.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.60$0.81$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.70$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.37$0.97$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.11$1.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.13$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,363,738
Mission and Program Overview

Mission

To entertain, uplift and inspire residents and visitors by producing year- round professional musical theatre, cabarets and educational programs that enhance the quality of life in central florida.

To entertain, uplift and inspire residents and visitors by producing year-round professional musical theatre, cabarets and educational programs that enhance the quality of life in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$807,696$1,700,779▲ $893,083
Cash and Non-Interest-Bearing Accounts$726,527$1,221,363▲ $494,836
Pledges and Grants Receivable$0$572,371▲ $572,371
Land, Buildings, and Equipment, Net$41,700$210,529▲ $168,829
Investments in Publicly Traded Securities$432,218$108,718▼ $323,500
Prepaid Expenses and Deferred Charges$14,284$20,775▲ $6,491
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,410,617$2,166,216▲ $755,599
Other Assets Total$195,888$32,460▼ $163,428
Liabilities
Deferred Revenue$426,280$437,665▲ $11,385
Other Liabilities$175,088$0▼ $175,088
Accounts Payable and Accrued Expenses$1,553$27,772▲ $26,219
Total Liabilities$602,921$465,437▼ $137,484
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,696$1,700,779▲ $893,083
Total Liabilities and Net Assets / Fund Balance$1,410,617$2,166,216▲ $755,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,768$83,489$264,257
Leasehold Improvements$29,761$119,199$148,960
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy Alan SpeightArtistic DirectorFT$77,070$77,070
Heather Alexander SpeightExecutive DirectorFT$76,301$76,301

Board Members and Trustees

NameTitle
Dr Judith MarlowePast President
Roger Blauvelt JdPresident
Cathleen CooperBoard Member
Chris HecetaBoard Member
Dr Armon Jadidian MdBoard Member
Gordon BlitchBoard Member
Anna EskamaniBoard Memebr
Nathaniel HowardBoard Memebr
Jocelyn BouchardSecretary
George FenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,412,826
Program Service Revenue
$760,661
Investment Income
$30,690
Other Revenue
$159,561
All Other Contributions
$1,231,826
Change in Net Assets
$893,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$33,815Fair Market Value (FMV)
Other Non Cash Contri Table3$15,826Fair Market Value (FMV)
Other Non Cash Contri Table10$10,000Fair Market Value (FMV)
Other Non Cash Contri Table2$1,025Fair Market Value (FMV)
Total Noncash Contributions33$60,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,363,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,666
Total Revenue per Audited Statements
$2,424,404
Total Revenue per Form 990
$2,363,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,702
Salaries, Compensation, and Employee Benefits$664,953
Total Fundraising Expense$22,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,080$179,172-$454,252
Occupancy$186,286$18,879-$205,165
Fees for Services Other$202,744--$202,744
Current Officers, Directors, Trustees, and Key Employees$90,471$62,900-$153,371
Insurance$67,484$10,193-$77,677
Royalties$66,749--$66,749
Advertising$50,768--$50,768
All Other Expenses$45,132--$45,132
Payroll Taxes$24,406$16,893-$41,299
Fees for Services Accounting$17,535$12,109-$29,644
Other Expenses$19,508-$22,244$19,508
Pension Plan Contributions$16,031--$16,031
Office Expenses$1,075$7,913-$8,988
Depreciation Depletion$4,670--$4,670
Travel$1,468--$1,468
Total Functional Expenses$1,140,352$308,059$22,244$1,470,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,321
Expenses per Audited Statements$1,470,655
Total Expenses per Form 990$1,470,655
Expenses Not Reported on Form 990$60,666
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$85,409
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Heather alexander, executive director and roy alan, artistic director are married. Dr judith marlowe and gordon blitch board members are married.”

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

“The form 990 is distributed to and reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually signs and reviews the policy and reports whether they have any conflicts of interest”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Winter Park Playhouse Inc
EIN
31-1786833
Phone
4076450145
Address
711 ORANGE AVENUE SUITE C, WINTER PARK, FL 32789

Signing Officer

Name
Heather Alexander Speight
Title
Executive Director
Phone
4076450145
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alexander Speight
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
75

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 202,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,744.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Additionally, the organization is exempt from state income taxes pursuant to chapter 220.13 of the florida statutes. Accordingly, no provision for income taxes has been recorded. The organization recognizes the financial statements effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. Financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take. The organization adopted asc 740-10 and has not taken any uncertain tax positions that require disclosure in the financial statements. The organization's tax returns are filed annually and are subject to examination by federal, state and other applicable agencies, for tax years 2022 - 2024.”

Raw XML AppendixShowing 400 of 523 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027772
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENTERTAIN, UPLIFT AND INSPIRE RESIDENTS AND VISITORS BY PRODUCING YEAR-ROUND PROFESSIONAL MUSICAL THEATRE, CABARETS AND EDUCATIONAL PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA.
IRS990/AdvertisingGrp/ProgramServicesAmt050768
IRS990/AdvertisingGrp/TotalAmt050768
IRS990/AllOtherContributionsAmt01231826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045132
IRS990/AllOtherExpensesGrp/TotalAmt045132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER ALEXANDER SPEIGHT
IRS990/BooksInCareOfDetail/PhoneNum04076450145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 ORANGE AVENUE SUITE C
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0726527
IRS990/CashNonInterestBearingGrp/EOYAmt01221363
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153371
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01412826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030690
IRS990/CYOtherExpensesAmt0805702
IRS990/CYOtherRevenueAmt0159561
IRS990/CYProgramServiceRevenueAmt0760661
IRS990/CYRevenuesLessExpensesAmt0893083
IRS990/CYSalariesCompEmpBnftPaidAmt0664953
IRS990/CYTotalExpensesAmt01470655
IRS990/CYTotalFundraisingExpenseAmt022244
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02363738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0426280
IRS990/DeferredRevenueGrp/EOYAmt0437665
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04670
IRS990/DepreciationDepletionGrp/TotalAmt04670
IRS990/Desc0THE WINTER PARK PLAYHOUSE PROVIDES YEAR-ROUND PROFESSIONAL MUSICAL THEATRE PROGRAMMING THAT SERVES THE COMMUNITY INCLUDING SIX MAINSTAGE MUSICALS, ELEVEN SPOTLIGHT CABARETS, FOUR SPECIAL EVENTS, NUMEROUS COMMUNITY OUTREACH PROGRAMS FOR UNDERSERVED YOUTH AND SENIOR ADULTS AND AN ANNUAL FLORIDA FESTIVAL OF NEW MUSICALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01140352
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012109
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017535
IRS990/FeesForServicesAccountingGrp/TotalAmt029644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202744
IRS990/FeesForServicesOtherGrp/TotalAmt0202744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JUDITH MARLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER ALEXANDER SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON BLITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY ALAN SPEIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS HECETA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER BLAUVELT JD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ARMON JADIDIAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE FENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOCELYN BOUCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHLEEN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA ESKAMANI
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHANIEL HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt085409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0181000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02363738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010193
IRS990/InsuranceGrp/ProgramServicesAmt067484
IRS990/InsuranceGrp/TotalAmt077677
IRS990/InvestmentIncomeGrp/ExclusionAmt030690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0432218
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108718
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210529
IRS990/LandBldgEquipCostOrOtherBssAmt0413217
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENERTAIN, UPLIFT AND INSPIRE RESIDENTS AND VISITORS BY PRODUCING YEAR-ROUND PROFESSIONAL MUSICAL THEATRE, CABARETS AND EDUCATIONAL PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0807696
IRS990/NetAssetsOrFundBalancesEOYAmt01700779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt085409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt085409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018879
IRS990/OccupancyGrp/ProgramServicesAmt0186286
IRS990/OccupancyGrp/TotalAmt0205165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07913
IRS990/OfficeExpensesGrp/ProgramServicesAmt01075
IRS990/OfficeExpensesGrp/TotalAmt08988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195888
IRS990/OtherAssetsTotalGrp/EOYAmt032460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PRODUCTION RELATED EXPE
IRS990/OtherExpensesGrp/Desc3CONCESSION STAND
IRS990/OtherExpensesGrp/FundraisingAmt022244
IRS990/OtherExpensesGrp/ProgramServicesAmt051141
IRS990/OtherExpensesGrp/ProgramServicesAmt119804
IRS990/OtherExpensesGrp/ProgramServicesAmt219508
IRS990/OtherExpensesGrp/TotalAmt051141
IRS990/OtherExpensesGrp/TotalAmt122244
IRS990/OtherExpensesGrp/TotalAmt219804
IRS990/OtherExpensesGrp/TotalAmt319508
IRS990/OtherLiabilitiesGrp/BOYAmt0175088
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION STAND INCOM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074152
IRS990/OtherRevenueTotalAmt074152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016893
IRS990/PayrollTaxesGrp/ProgramServicesAmt024406
IRS990/PayrollTaxesGrp/TotalAmt041299
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016031
IRS990/PensionPlanContributionsGrp/TotalAmt016031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020775
IRS990/PrincipalOfficerNm0HEATHER ALEXANDER SPEIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0749764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0749764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029966
IRS990/PYOtherExpensesAmt0819177
IRS990/PYOtherRevenueAmt0145025
IRS990/PYProgramServiceRevenueAmt0710351
IRS990/PYRevenuesLessExpensesAmt065600
IRS990/PYSalariesCompEmpBnftPaidAmt0623248
IRS990/PYTotalExpensesAmt01442425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0893083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt066749
IRS990/RoyaltiesGrp/TotalAmt066749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807696
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01700779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01412826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0601771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04069476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0703602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0606610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02971755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt045121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0256740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063246
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010899
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096510
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0125731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97480
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt07297971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02236740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01393804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01334929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869502
IRS990ScheduleA/Total509Grp/TotalAmt07297971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02278329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01430519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01343629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01467733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0966738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07486948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060666
IRS990ScheduleD/DonatedServicesUseFcltsAmt060666
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264257
IRS990ScheduleD/ExpensesNotReportedAmt060666
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148960
IRS990ScheduleD/RevenueNotReportedAmt060666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02363738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAXES PURSUANT TO CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTS EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE FILED ANNUALLY AND ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES, FOR TAX YEARS 2022 - 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210529
IRS990ScheduleD/TotalExpensesPerForm990Amt01470655
IRS990ScheduleD/TotalRevenuePerForm990Amt02363738

Document Assets

No mirrored PDF or thumbnail assets are attached yet.