Civic Intelligence

Butte Center for Performing Arts Inc

EIN 36-3820025 • 501(c)3 • Butte, MT

Profile

Theatre restoration and maintenance to provide a facility devoted to the promotion and appreciation of the performing arts in southwest montana.

PO Box 522Butte, MT 59703

www.buttearts.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,791,488

Up $148,142 (+5.6%) from 2024

Liabilities

Up

$219,647

Up $94,325 (+75%) from 2024

Net Assets

Up

$2,571,841

Up $53,817 (+2.1%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$924,699

Up $97,195 (+12%) from 2024

Expenses

Down

$870,882

Down $42,830 (-4.7%) from 2024

Net Income

Up

$53,817

Up $140,025 (+162%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,444,765Liabilities 2011: $112,837Net Assets 2011: $3,331,9282011Assets 2012: $3,254,588Liabilities 2012: $149,099Net Assets 2012: $3,105,4892012Assets 2013: $3,116,547Liabilities 2013: $19,817Net Assets 2013: $3,096,7302013Assets 2014: $3,112,176Liabilities 2014: $102,898Net Assets 2014: $3,009,2782014Assets 2015: $3,090,857Liabilities 2015: $211,471Net Assets 2015: $2,879,3862015Assets 2016: $2,792,150Liabilities 2016: $117,046Net Assets 2016: $2,675,1042016Assets 2017: $2,779,127Liabilities 2017: $156,185Net Assets 2017: $2,622,9422017Assets 2018: $2,641,860Liabilities 2018: $135,571Net Assets 2018: $2,506,2892018Assets 2019: $2,499,908Liabilities 2019: $24,985Net Assets 2019: $2,474,9232019Assets 2020: $2,367,423Liabilities 2020: $82,213Net Assets 2020: $2,285,2102020Assets 2021: $2,956,673Liabilities 2021: $131,101Net Assets 2021: $2,825,5722021Assets 2022: $2,737,619Liabilities 2022: $122,230Net Assets 2022: $2,615,3892022Assets 2023: $2,789,157Liabilities 2023: $184,925Net Assets 2023: $2,604,2322023Assets 2024: $2,643,346Liabilities 2024: $125,322Net Assets 2024: $2,518,0242024Assets 2025: $2,791,488Liabilities 2025: $219,647Net Assets 2025: $2,571,8412025

Highlighted filing

2025

Assets$2,791,488
Liabilities$219,647
Net Assets$2,571,841
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $587,4402011Expenses 2012: $732,5042012Expenses 2013: $658,8922013Revenue 2014: $580,325Expenses 2014: $667,778Net Income 2014: -$87,4532014Revenue 2015: $485,389Expenses 2015: $615,281Net Income 2015: -$129,8922015Revenue 2016: $433,397Expenses 2016: $637,678Net Income 2016: -$204,2812016Revenue 2017: $515,876Expenses 2017: $568,038Net Income 2017: -$52,1622017Revenue 2018: $543,986Expenses 2018: $660,639Net Income 2018: -$116,6532018Revenue 2019: $622,920Expenses 2019: $654,286Net Income 2019: -$31,3662019Revenue 2020: $456,377Expenses 2020: $646,090Net Income 2020: -$189,7132020Revenue 2021: $773,251Expenses 2021: $232,889Net Income 2021: $540,3622021Revenue 2022: $575,216Expenses 2022: $785,399Net Income 2022: -$210,1832022Revenue 2023: $770,181Expenses 2023: $781,338Net Income 2023: -$11,1572023Revenue 2024: $827,504Expenses 2024: $913,712Net Income 2024: -$86,2082024Revenue 2025: $924,699Expenses 2025: $870,882Net Income 2025: $53,8172025

Highlighted filing

2025

Revenue$924,699
Expenses$870,882
Net Income$53,817
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,791,488
Liabilities
$219,647
Net assets
$2,571,841
Revenue
$924,699
Expenses
$870,882
Net income
$53,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.22$2.57$0.92$0.87$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.52$0.83$0.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.18$2.60$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.58$0.79$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.13$2.83$0.77$0.23$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$0.46$0.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.47$0.62$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.14$2.51$0.54$0.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.16$2.62$0.52$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.68$0.43$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.21$2.88$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.01$0.58$0.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.02$3.10$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.15$3.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.11$3.33$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$924,699
Mission and Program Overview

Mission

Theatre restoration and maintenance to provide a facility devoted to the promotion and appreciation of the performing arts in southwest montana.

Theatre restoration and maintenance to provide a facility devoted to inspire, educate and entertain audiences by providing the finest venue for the performing arts and a wide range of excellent and artistically significant performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,518,024$2,571,841▲ $53,817
Investments Other Securities$1,553,049$1,617,155▲ $64,106
Land, Buildings, and Equipment, Net$867,682$922,222▲ $54,540
Cash and Non-Interest-Bearing Accounts$22,006$146,096▲ $124,090
Savings and Temporary Cash Investments$148,113$74,634▼ $73,479
Pledges and Grants Receivable-$19,148-
Accounts Receivable$10,643$7,444▼ $3,199
Prepaid Expenses and Deferred Charges$41,853$4,000▼ $37,853
Inventories for Sale or Use-$789-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,643,346$2,791,488▲ $148,142
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,500$98,353▼ $5,147
Other Liabilities$8,610$84,368▲ $75,758
Deferred Revenue-$20,360-
Accounts Payable and Accrued Expenses$13,212$16,566▲ $3,354
Total Liabilities$125,322$219,647▲ $94,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,518,024$2,571,841▲ $53,817
Total Liabilities and Net Assets / Fund Balance$2,643,346$2,791,488▲ $148,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$777,747$1,735,535$2,513,282
Equipment$144,475$233,496$377,971
Other Securities$1,439,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,355,853-▲ $278,424$173,112$1,439,788
2023$1,304,050-▲ $138,138$72,437$1,355,853
2022$1,277,720-▲ $94,803$60,465$1,304,050
2021$1,491,264-▼ $132,183$70,811$1,277,720
2020$1,303,303-▲ $258,479$60,762$1,491,264
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jocelyn DodgePresident
Katie GreenVice President
Jay DoyleDirector
Jennifer PluteDirector
Jesse MullenDirector
Margo EnszDirector
Ty InglisDirector
Maria PochervinaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,527
Program Service Revenue
$460,813
Investment Income
$45,611
Other Revenue
$97,748
All Other Contributions
$295,371
Change in Net Assets
$53,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,220
Salaries, Compensation, and Employee Benefits$350,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,355$13,206-$319,561
Depreciation Depletion$94,868--$94,868
Advertising$70,574--$70,574
All Other Expenses$39,210--$39,210
Payroll Taxes$27,106$1,301-$28,407
Other Expenses$20,665--$20,665
Travel$14,327--$14,327
Fees for Service Investment Mgmnt Fees-$13,921-$13,921
Fees for Services Legal-$10,955-$10,955
Insurance-$9,582-$9,582
Office Expenses$6,994--$6,994
Information Technology$6,299--$6,299
Interest$4,335--$4,335
Occupancy$3,686--$3,686
Fees for Services Accounting-$2,940-$2,940
Other Employee Benefits$2,694--$2,694
Conferences and Meetings$209--$209
Total Functional Expenses$818,977$51,905$0$870,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outside Events Ticket Sales$78,974
Other Current Liabilities$3,985
Payroll Liabilities$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11B

“The 990 tax return is presented for review and approval before filing.”

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

“All board members sign a conflict of interest policy which is monitored and enforced by the executive board.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Butte Center for Performing Arts Inc
EIN
36-3820025
Phone
4067233602
Address
PO BOX 522, BUTTE, MT 59703

Signing Officer

Name
Jocelyn Dodge
Title
President
Phone
4067233602
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jocelyn Dodge
Formed
1996
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

Preparer

Firm
Newland and Company Pc
Address
PO BOX 3006, BUTTE, MT 59702-3006
Preparer
James Mckenzie
Phone
4064944754
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Theatre preservation, maintenance and promotion.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/Desc0TO OPERATE A HISTORIC FACILITY PROVIDING FIRST CLASS PROFESSIONAL PERFOMANCES, NATIONAL AND REGIONAL TOURING PRODUCTIONS AS WELL AS LOCAL COMMUNITY EVENTS ENHANCING THE QUALITY OF PERFORMING ARTS IN THE COMMUNITY AND SURROUNDING AREA.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02694
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1THEATRE OPERATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107297
IRS990/OtherExpensesGrp/ProgramServicesAmt178348
IRS990/OtherExpensesGrp/ProgramServicesAmt236010
IRS990/OtherExpensesGrp/ProgramServicesAmt320665
IRS990/OtherExpensesGrp/TotalAmt0107297
IRS990/OtherExpensesGrp/TotalAmt178348
IRS990/OtherExpensesGrp/TotalAmt236010
IRS990/OtherExpensesGrp/TotalAmt320665
IRS990/OtherLiabilitiesGrp/BOYAmt08610
IRS990/OtherLiabilitiesGrp/EOYAmt084368
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN MARKET VAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097748
IRS990/OtherRevenueTotalAmt097748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt027106
IRS990/PayrollTaxesGrp/TotalAmt028407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0JOCELYN DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049892
IRS990/PYOtherExpensesAmt0616715
IRS990/PYOtherRevenueAmt0104122
IRS990/PYProgramServiceRevenueAmt0383017
IRS990/PYRevenuesLessExpensesAmt0-86208
IRS990/PYSalariesCompEmpBnftPaidAmt0296997
IRS990/PYTotalExpensesAmt0913712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt053817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604172
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02518024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02571841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0515797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77660
IRS990ScheduleA/PublicSupportPY170Pct00.79210
IRS990ScheduleA/PublicSupportTotal170Amt01792881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792881
IRS990ScheduleA/TotalSupportAmt02308678
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/CYEndwmtFundGrp/AdministrativeExpensesAmt021377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01355853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01439788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0278424
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0173112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01304050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01355853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt072437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01277720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01304050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt060465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01491264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01277720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-132183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt070811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08756
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01303303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01491264
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0258479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0777747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01735535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02513282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OUTSIDE EVENTS TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0177367
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11439788
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LISTED SECURITIES - EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LISTED SECURITIES - ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THEATRE PRESERVATION, MAINTENANCE AND PROMOTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922222
IRS990ScheduleD/TotalBookValueSecuritiesAmt01617155
IRS990ScheduleD/TotalLiabilityAmt084368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX RETURN IS PRESENTED FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02643346
IRS990/TotalAssetsEOYAmt02791488
IRS990/TotalAssetsGrp/BOYAmt02643346
IRS990/TotalAssetsGrp/EOYAmt02791488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320527
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125322
IRS990/TotalLiabilitiesEOYAmt0219647
IRS990/TotalLiabilitiesGrp/BOYAmt0125322
IRS990/TotalLiabilitiesGrp/EOYAmt0219647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02518024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02571841
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0818977
IRS990/TotalProgramServiceRevenueAmt0460813
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02643346

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