Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.73x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,082
No earlier filing loaded for comparison.
Net Assets
-$11,609
No earlier filing loaded for comparison.
Liabilities
$12,691
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$58,241
No earlier filing loaded for comparison.
Expenses
$66,409
No earlier filing loaded for comparison.
Net Income
-$8,168
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Mar 20, 2018
- Return Version
- 2015v3.0
- Gross Receipts
- $59,739
Mission and Program Overview
Mission
The mission of Forum Theatre is to use theatre to spark dialogue and strengthen community by producing adventurous work from and for a diversity of voices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $1,082 | - |
| Total Assets | $0 | $1,082 | ▲ $1,082 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $10,000 | - |
| Other Liabilities | - | $2,691 | - |
| Total Liabilities | $0 | $12,691 | ▲ $12,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $-11,609 | - |
| Total Net Assets Fund Balance | $0 | $-11,609 | ▼ $11,609 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,082 | ▲ $1,082 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Ende Lichtenberg | President |
| Peter Kent | Vice President |
| Michael Dove | Artistic Director |
| Aaron Heinsman | Director |
| Anna McGowan | Director |
| Clayton Lord | Director |
| Megan Pagado Wells | Director |
| Paul Frydrychowski | Director |
| Ronald Schechter | Director |
| David Jasinski | Secretary |
| Christina Ritchie | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,477
- Program Service Revenue
- $13,881
- Investment Income
- $0
- Other Revenue
- $1,883
- All Other Contributions
- $39,777
- Change in Net Assets
- $-8,168
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $40,482 |
| Salaries, Compensation, and Employee Benefits | $25,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $17,070 | $552 | - | $17,622 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,115 | - | $12,115 |
| Other Salaries and Wages | - | $10,769 | - | $10,769 |
| Occupancy | $7,271 | $988 | - | $8,259 |
| Office Expenses | $726 | $4,965 | - | $5,691 |
| Payroll Taxes | $63 | $2,188 | - | $2,251 |
| Travel | $1,693 | - | - | $1,693 |
| Advertising | $907 | $52 | - | $959 |
| Other Expenses | $295 | $625 | - | $920 |
| Other Employee Benefits | - | $792 | - | $792 |
| Fees for Services Accounting | - | $160 | - | $160 |
| Total Functional Expenses | $32,329 | $34,080 | $0 | $66,409 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,855 |
| Fundraising Direct Expenses | $1,498 |
| 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
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,691 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 governing body review Part VI line 11
“The draft 990 is reviewed by the executive director and Treasurer before filling. The 990 is presented to the board annually.”
Conflict of interest policy compliance Part VI line 12C
“Based on the procedures established in its written conflict of interest policy, the organization routinely inquiries of its board if they have a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“Compensation is determined by the board based on comparable data of similar size organizations.”
Other officer or key employee compensation Part VI line 15B
“Compensation is determined by the board based on comparable data of similar size organizations.”
Governing documents etc available to public Part VI line 19
“Forum Theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Forum Theatre Inc
- EIN
- 37-1786041
- Address
- PO BOX 13974, Silver Spring, MD 20911
Signing Officer
- Name
- Christina Ritchie
- Title
- President
- Phone
- 3015888279
- Signed
- 2018-03-20
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2013
- Legal Domicile
- Md
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Pr CPA Solutions
- Address
- MD
- Preparer
- Ismenia Pena Romero
- Phone
- 2024311046
Supplemental Narrative
Additional Explanations
Amended return infomation
“Tax return is being amended because on April 18, 2016 Forum Enterprises Inc. (EIN 20-2513420) merged with and was subsumed by Forum Theatre Inc. (EIN 37-1786041). Therefore, Forum Theatre assumed Forum Enterprises liabilities and took possessions of its assets, but they were not reported on Forum Theatre original filing. The net fair value of the transferred assets and liabilities was- $3,441. Additionally, Forum Theatre original filing reported the two entities combined activities and transactions from August 1, 2015 to July 31, 2016. Adjustments were made to accurately reflect Forum Theatres assets, liabilities, revenue and expenses for the fiscal year ending July 31, 2016.”
Explanation of other changes in net assets or fund balances Part XI line 9
“On April 18, 2016 Forum Enterprises Inc. (EIN 20-2513420) got dissolved by merging with Forum Theatre Inc. (EIN 37-1786041) As a result, Forum Theatre assumed Forum Enterprises liabilities and took possessions of its assets. Cash $ - 520Current liabilities - 2,921Total $ - 3,441”
List of other fees for services expenses Part IX line 11G
“Description of other fees AmountPerforming arts professionals $ 17,237Payroll Services 385Total to form 990, line 11(g) $ 17,622”
Raw XML AppendixShowing 400 of 401 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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Forum Theatre is to use theatre to spark dialogue and strengthen community by producing adventurous work from and for a diversity of voices. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 959 |
| IRS990/AllOtherContributionsAmt | 0 | 39777 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kyle Jean Fisher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015888279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13974 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Silver Spring |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20910 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 40482 |
| IRS990/CYOtherRevenueAmt | 0 | 1883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13881 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25927 |
| IRS990/CYTotalExpensesAmt | 0 | 66409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 58241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Challenging, adventurous theatre productions, produced by and for a diversity of voices, including world and regional premiers of new plays, reaching 4,000 audience members and engaging numerous local artists. Forum for All makes 51% of tickets available at each performance on a pay what you can basis. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17070 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17622 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | Rebecca Ende Lichtenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christina Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Jasinski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Schechter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Frydrychowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Aaron Heinsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anna McGowan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Pagado Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clayton Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Dove |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Artistic Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1498 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1950 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Forum Theatre is to use theatre to spark dialogue and strengthen community by producing adventurous work from and for a diversity of voices. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11609 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1357 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5691 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 792 |
| IRS990/OtherExpensesGrp/Desc | 0 | Production Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Concessions Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing & Cultivation Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Fellowships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 920 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 526 |
| IRS990/OtherRevenueTotalAmt | 0 | 526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10769 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ticket Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tickets Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Concessions |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Forum (Re)Acts and Open Forum discussions expand upon mainstage productions, providing opportunities for local artist to present timely new works and inviting audience members into conversation about the work on stage and issues in the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13603 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13880 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 513 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 513 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56357 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 56883 |
| 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 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tax return is being amended because on April 18, 2016 Forum Enterprises Inc. (EIN 20-2513420) merged with and was subsumed by Forum Theatre Inc. (EIN 37-1786041). Therefore, Forum Theatre assumed Forum Enterprises liabilities and took possessions of its assets, but they were not reported on Forum Theatre original filing. The net fair value of the transferred assets and liabilities was- $3,441. Additionally, Forum Theatre original filing reported the two entities combined activities and transactions from August 1, 2015 to July 31, 2016. Adjustments were made to accurately reflect Forum Theatres assets, liabilities, revenue and expenses for the fiscal year ending July 31, 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The draft 990 is reviewed by the executive director and Treasurer before filling. The 990 is presented to the board annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Based on the procedures established in its written conflict of interest policy, the organization routinely inquiries of its board if they have a conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the board based on comparable data of similar size organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by the board based on comparable data of similar size organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Forum Theatre makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | On April 18, 2016 Forum Enterprises Inc. (EIN 20-2513420) got dissolved by merging with Forum Theatre Inc. (EIN 37-1786041) As a result, Forum Theatre assumed Forum Enterprises liabilities and took possessions of its assets. Cash $ - 520Current liabilities - 2,921Total $ - 3,441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description of other fees AmountPerforming arts professionals $ 17,237Payroll Services 385Total to form 990, line 11(g) $ 17,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 1082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42477 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34080 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 32329 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 66409 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11609 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 32329 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1357 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 58241 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/TravelGrp/TotalAmt | 0 | 1693 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -11609 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 10000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.forum-theatre.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christina Ritchie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3015888279 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORUM THEATRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORU |
| ReturnHeader/Filer/EIN | 0 | 371786041 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13974 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silver Spring |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814809366 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PR CPA SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt | 0 | 9829 Darcy Forest Drive |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm | 0 | Silver Spring |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd | 0 | 20910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2024311046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISMENIA PENA ROMERO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-22T18:10:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
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
- $1,082
- Liabilities
- $12,691
- Net assets
- -$11,609
- Revenue
- $58,241
- Expenses
- $66,409
- Net income
- -$8,168