Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$120,732
Up $5,800 (+5.0%) from 2015
Net Assets
Down$110,443
Down $561 (-0.5%) from 2015
Liabilities
Up$10,289
Up $6,361 (+162%) from 2015
Revenue And Expenses
Revenue
Up$865,378
Up $208,424 (+32%) from 2015
Expenses
Up$865,939
Up $263,109 (+44%) from 2015
Net Income
Down-$561
Down $54,685 (-101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $876,858
Mission and Program Overview
Mission
The mission of Uptown Players is to present professional theatre that meets a rising demand in the LGBTQ+ community for audiences to see their life experiences Represented on stage. Our diverse productions represent the LGBTQ+ community attitudes, mindsets and prospectives about their lives and current situation. We also provide the LGBTQ+ community an opportunity to examine itself and to develop confidence, self-awareness, and pride. We provide a safe place for LGBTQ+ patrons and their allies to fellowship, educate and entertain through plays and musicals that create a greater positive public awareness and acceptance through the performing arts.
The mission of Uptown Players is to present professional theater that meets a rising demand in the community for audiences to see their life experiences represented on stage. We offer diverse productions with contemporary and alternative lifestyle themes that explore complex and varied situations such as relationships, family, prejudice, and values. We present plays and musicals that challenge our audiences artistically, build cultural bridges, and strive to create greater positive public awareness and acceptance through the performing arts. There is no other theater group with this unique mission in the Dallas area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,155 | $78,895 | ▲ $5,740 |
| Land, Buildings, and Equipment, Net | $36,294 | $36,892 | ▲ $598 |
| Prepaid Expenses and Deferred Charges | $4,945 | $4,945 | → $0 |
| Loans From Officers Directors | $1,791 | $1,791 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $54,124 | $-562 | ▼ $54,686 |
| Total Assets | $114,932 | $120,732 | ▲ $5,800 |
| Other Assets Total | $538 | $0 | ▼ $538 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $376 | $7,881 | ▲ $7,505 |
| Accounts Payable and Accrued Expenses | $1,761 | $617 | ▼ $1,144 |
| Total Liabilities | $3,928 | $10,289 | ▲ $6,361 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $111,004 | $110,443 | ▼ $561 |
| Total Liabilities and Net Assets / Fund Balance | $114,932 | $120,732 | ▲ $5,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,892 | $192,368 | $229,260 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Charles Craig Lynch | Vice President | $27,980 | $27,980 |
| Jeffrey A Rane | Treasurer | $27,980 | $27,980 |
| Nancy Rubin | Secretary | $5,727 | $5,727 |
| Phillip Hearne | Director | $3,188 | $3,188 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Jansen | President |
| Barbara Rosenberg | Director |
| Chad Ottosen | Director |
| Chris-James Cognetta | Director |
| Coy Covington | Director |
| Jerre van den Bent | Director |
| Kate Newman | Director |
| M Denise Lee | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,826
- Program Service Revenue
- $453,041
- Investment Income
- $26
- Other Revenue
- $40,485
- All Other Contributions
- $358,076
- Change in Net Assets
- $-561
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $666,140 |
| Salaries, Compensation, and Employee Benefits | $199,799 |
| Total Fundraising Expense | $2,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $197,171 | $1,254 | $2,000 | $200,425 |
| Occupancy | $141,949 | $4,005 | - | $145,954 |
| Other Salaries and Wages | $90,986 | - | - | $90,986 |
| Advertising | $86,475 | - | - | $86,475 |
| Current Officers, Directors, Trustees, and Key Employees | $64,875 | - | - | $64,875 |
| Royalties | $40,481 | - | - | $40,481 |
| Depreciation Depletion | $28,574 | $2,246 | - | $30,820 |
| Other Employee Benefits | $26,544 | - | - | $26,544 |
| Other Expenses | $21,699 | - | - | $21,699 |
| Payroll Taxes | $12,937 | - | - | $12,937 |
| Fees for Services Accounting | - | $6,656 | - | $6,656 |
| Travel | $5,851 | - | - | $5,851 |
| Insurance | $5,366 | - | - | $5,366 |
| Office Expenses | - | $4,617 | - | $4,617 |
| Pension Plan Contributions | $4,457 | - | - | $4,457 |
| Information Technology | - | $1,891 | - | $1,891 |
| Interest | $1,554 | - | - | $1,554 |
| Conferences and Meetings | - | $1,075 | - | $1,075 |
| Total Functional Expenses | $842,195 | $21,744 | $2,000 | $865,939 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,713 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,791 | $1,791 | → $0 |
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 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
“Line 11a explanation - Each board member was provided an electronic copy of the 2016 Form 990, as well as a checklist to assist in each person's separate review of the tax return.”
Form 990, Part VI, Section B, line 12C
“Conflicts of interest are required to be reported at monthly board meetings. The only conflict of interest is that one board member also works at another theater.”
Form 990, Part VI, Section B, line 15
“Compensation of other officers has been limited to payment for the provision of actual theater services, which are paid at the same or a lower rate as non-board members providing the same services. This compensation has not been reviewed by an independent person or group.”
Form 990, Part VI, Section C, line 19
“Disclosure of governing documents, financial statements, and policies are provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Uptown Players Inc
- EIN
- 36-4591959
- Phone
- 2142192718
- Address
- PO Box 192264, Dallas, TX 75219-8516
Signing Officer
- Name
- Jeffrey A Rane
- Title
- Treasurer
- Phone
- 2142192718
- Signed
- 2017-03-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey A Rane
- Formed
- 2006
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 28
- Volunteers
- 150
Preparer
- Firm
- Holly C Roundtree CPA PLLC
- Address
- 5001 Spring Valley Road Suite 250-E, Dallas, TX 75244
- Preparer
- Holly C Roundtree
- Phone
- 9724044434
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Labor - Orchestra: Program service expenses 18,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,120. Costume Rental: Program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Labor - Noncast equity: Program service expenses 12,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,825. Labor - Set design: Program service expenses 12,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,457. Outsourced shows - performance fee: Program service expenses 12,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,400. Labor - Costume Designer: Program service expenses 10,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,400. Labor - Cast/Crew: Program service expenses 10,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,125. Ticketing fees: Program service expenses 9,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,946. Labor - Lighting Design: Program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Labor - Director: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Videographer: Program service expenses 8,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,447. Lobby decorations: Program service expenses 7,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,258. Supplies - sound: Program service expenses 6,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,919. Labor - Lighting Crew: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. Labor - Music Director: Program service expenses 6,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,760. Labor - Master Electrician: Program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. Labor - Stage manager: Program service expenses 6,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,625. Labor - Wig Design: Program service expenses 5,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,925. Licenses & permits -- TABC: Program service expenses 5,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,796. Delivery and postage: Program service expenses 3,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,627. Labor - Sound design: Program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Printing and publications: Program service expenses 2,152. Management and general expenses 542. Fundraising expenses 0. Total expenses 2,694. Intern: Program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Meals: Program service expenses 0. Management and general expenses 380. Fundraising expenses 2,000. Total expenses 2,380. Labor - Choreographer: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Equipment rental: Program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Website Fees: Program service expenses 755. Management and general expenses 0. Fundraising expenses 0. Total expenses 755. Labor - Reception : Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Bank charges: Program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332.”
Raw XML AppendixShowing 400 of 470 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Uptown Players is to present professional theater that meets a rising demand in the community for audiences to see their life experiences represented on stage. We offer diverse productions with contemporary and alternative lifestyle themes that explore complex and varied situations such as relationships, family, prejudice, and values. We present plays and musicals that challenge our audiences artistically, build cultural bridges, and strive to create greater positive public awareness and acceptance through the performing arts. There is no other theater group with this unique mission in the Dallas area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86475 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 358076 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeff Rane |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142192718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 192264 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752198516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1075 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11480 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371826 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 666140 |
| IRS990/CYOtherRevenueAmt | 0 | 40485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 453041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199799 |
| IRS990/CYTotalExpensesAmt | 0 | 865939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30820 |
| IRS990/Desc | 0 | Uptown Players offers equity membership candidacy (EMC) program weeks for local artists and stage managers desiring enough credit to join Actors Equity Association. Uptown Players also provided work for 13 local professional (union) actors/actresses and 7 stage managers. TACA's support in 2016 helped Uptown Players continue their tradition of high quality, innovative, and challenging theater. Uptown Players produced five mainstage shows during 2016: End of the Rainbow; Mothers and Sons; It's Only A Play; The Toxic Avenger Musical; and Angels In America.The theater has won over 25 Leon Rabin Awards from the Dallas Theatre League, several hundred The Column Awards and 23 Theater Critics Forum Awards in its first ten seasons. It has also been named the best theater company by the Dallas Voice Readers and by the Dallas Observer and additionally was featured in D Magazine and on the WFAA A-list theaters.The program service expenses were play production expenses. These expenses included theater rental, royalty payments, labor for cast, crew, directors, and designers, lighting, sound, sets, costumes, props, travel, and ticketing expenditures.Uptown Players received support via donated services from the following sponsors:Cooper Smith Agency donated public relation services to Uptown Players in 2016 in the amount of $2,500. These services included review of press releases and dissemination of press releases to media outlets. It also included coordination of press ticket requests for reviewers/critics and requests from media outlets for cast/writer/director interviews for press articles.The Dallas Voice provided two complimentary ads, free production card insertion into the newspaper, and two complimentary upgrades to color ads valued at $3,600.Uptown Players, Inc. productions are also supported by volunteers who help provide labor in various capacities in support of the theater. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6656 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeffrey A Rane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Craig Lynch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nancy Rubin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Coy Covington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M Denise Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Jansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerre van den Bent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chad Ottosen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Barbara Rosenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chris-James Cognetta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Phillip Hearne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 27980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3188 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14713 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 13750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 876858 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 876 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 26 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5366 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1554 |
| IRS990/InterestGrp/TotalAmt | 0 | 1554 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 192368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36294 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229260 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1791 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1791 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Uptown Players is to present professional theater that meets a rising demand in the community for audiences to see their life experiences represented on stage. We offer diverse productions with contemporary and alternative lifestyle themes that explore complex and varied situations such as relationships, family, prejudice, and values. We present plays and musicals that challenge our audiences artistically, build cultural bridges, and strive to create greater positive public awareness and acceptance through the performing arts. There is no other theater group with this unique mission in the Dallas area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110443 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14713 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 24896 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24896 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 876 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 141949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145954 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26544 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies - sets & props |
| IRS990/OtherExpensesGrp/Desc | 1 | Labor - Set constructio |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies - lighting |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit card discount fe |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12937 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4457 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4457 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4945 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey A Rane |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Playbill Sponsorship |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 443993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231619 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 491334 |
| IRS990/PYOtherRevenueAmt | 0 | 33824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391497 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111496 |
| IRS990/PYTotalExpensesAmt | 0 | 602830 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 656954 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 876 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 453041 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 40481 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 40481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 54124 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 386539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1128134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2410 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2181457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1128134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 386539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1128134 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130544 |
| 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 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 229260 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36892 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 216 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1575 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 216 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 1575 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Jeff Rane |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Craig Lynch |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer and director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer and director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1791 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 11a explanation - Each board member was provided an electronic copy of the 2016 Form 990, as well as a checklist to assist in each person's separate review of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are required to be reported at monthly board meetings. The only conflict of interest is that one board member also works at another theater. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of other officers has been limited to payment for the provision of actual theater services, which are paid at the same or a lower rate as non-board members providing the same services. This compensation has not been reviewed by an independent person or group. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Disclosure of governing documents, financial statements, and policies are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Labor - Orchestra: Program service expenses 18,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,120. Costume Rental: Program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. Labor - Noncast equity: Program service expenses 12,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,825. Labor - Set design: Program service expenses 12,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,457. Outsourced shows - performance fee: Program service expenses 12,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,400. Labor - Costume Designer: Program service expenses 10,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,400. Labor - Cast/Crew: Program service expenses 10,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,125. Ticketing fees: Program service expenses 9,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,946. Labor - Lighting Design: Program service expenses 9,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,700. Labor - Director: Program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. Videographer: Program service expenses 8,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,447. Lobby decorations: Program service expenses 7,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,258. Supplies - sound: Program service expenses 6,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,919. Labor - Lighting Crew: Program service expenses 6,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,770. Labor - Music Director: Program service expenses 6,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,760. Labor - Master Electrician: Program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. Labor - Stage manager: Program service expenses 6,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,625. Labor - Wig Design: Program service expenses 5,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,925. Licenses & permits -- TABC: Program service expenses 5,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,796. Delivery and postage: Program service expenses 3,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,627. Labor - Sound design: Program service expenses 3,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,250. Printing and publications: Program service expenses 2,152. Management and general expenses 542. Fundraising expenses 0. Total expenses 2,694. Intern: Program service expenses 2,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,600. Meals: Program service expenses 0. Management and general expenses 380. Fundraising expenses 2,000. Total expenses 2,380. Labor - Choreographer: Program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Equipment rental: Program service expenses 2,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,214. Website Fees: Program service expenses 755. Management and general expenses 0. Fundraising expenses 0. Total expenses 755. Labor - Reception : Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Bank charges: Program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 114932 |
| IRS990/TotalAssetsEOYAmt | 0 | 120732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 120732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371826 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21744 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842195 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865939 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $120,732
- Liabilities
- $10,289
- Net assets
- $110,443
- Revenue
- $865,378
- Expenses
- $865,939
- Net income
- -$561