Civic Intelligence

Theatre Latte-Da

990 • Fiscal year 2024 • EIN 41-1908432

Aug 01, 2023 to Jul 31, 2024 • Filed on Mar 26, 2025

Organization ProfileWWW.LATTEDA.ORG

View Organization Page

345 13th Avenue NEMinneapolis, MN 55413

(612) 339-3003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.39x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,589

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,229,141

Down $586,952 (-21%) from 2023

Net Assets

Down

$1,050,139

Down $693,319 (-40%) from 2023

Liabilities

Up

$1,179,002

Up $106,367 (+9.9%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$3,032,892

Down $573,751 (-16%) from 2023

Expenses

Down

$3,726,211

Down $273,671 (-6.8%) from 2023

Net Income

Down

-$693,319

Down $300,080 (-76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $111,335Liabilities 2011: $43,602Net Assets 2011: $67,7332011Assets 2012: $119,907Liabilities 2012: $9,902Net Assets 2012: $110,0052012Assets 2013: $217,385Liabilities 2013: $44,702Net Assets 2013: $172,6832013Assets 2014: $208,500Liabilities 2014: $68,643Net Assets 2014: $139,8572014Assets 2015: $398,237Liabilities 2015: $119,208Net Assets 2015: $279,0292015Assets 2016: $565,936Liabilities 2016: $150,005Net Assets 2016: $415,9312016Assets 2017: $1,505,749Liabilities 2017: $856,327Net Assets 2017: $649,4222017Assets 2018: $1,588,226Liabilities 2018: $967,137Net Assets 2018: $621,0892018Assets 2019: $1,886,212Liabilities 2019: $1,125,079Net Assets 2019: $761,1332019Assets 2020: $1,955,624Liabilities 2020: $1,058,474Net Assets 2020: $897,1502020Assets 2021: $1,991,726Liabilities 2021: $1,068,029Net Assets 2021: $923,6972021Assets 2022: $3,395,024Liabilities 2022: $1,258,327Net Assets 2022: $2,136,6972022Assets 2023: $2,816,093Liabilities 2023: $1,072,635Net Assets 2023: $1,743,4582023Assets 2024: $2,229,141Liabilities 2024: $1,179,002Net Assets 2024: $1,050,1392024

Highlighted filing

2024

Assets$2,229,141
Liabilities$1,179,002
Net Assets$1,050,139
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $817,478Expenses 2011: $810,724Net Income 2011: $6,7542011Expenses 2012: $831,6012012Expenses 2013: $1,146,6412013Revenue 2014: $1,136,376Expenses 2014: $1,169,202Net Income 2014: -$32,8262014Revenue 2015: $1,460,633Expenses 2015: $1,321,461Net Income 2015: $139,1722015Revenue 2016: $1,816,354Expenses 2016: $1,679,452Net Income 2016: $136,9022016Revenue 2017: $1,839,964Expenses 2017: $1,606,473Net Income 2017: $233,4912017Revenue 2018: $2,336,714Expenses 2018: $2,365,047Net Income 2018: -$28,3332018Revenue 2019: $3,132,580Expenses 2019: $2,992,535Net Income 2019: $140,0452019Revenue 2020: $2,759,901Expenses 2020: $2,623,884Net Income 2020: $136,0172020Revenue 2021: $1,092,572Expenses 2021: $1,066,025Net Income 2021: $26,5472021Revenue 2022: $4,374,930Expenses 2022: $3,161,930Net Income 2022: $1,213,0002022Revenue 2023: $3,606,643Expenses 2023: $3,999,882Net Income 2023: -$393,2392023Revenue 2024: $3,032,892Expenses 2024: $3,726,211Net Income 2024: -$693,3192024

Highlighted filing

2024

Revenue$3,032,892
Expenses$3,726,211
Net Income-$693,319
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$3,165,464
Mission and Program Overview

Mission

The mission of theater latte' da is to create new connections between story, music, artist and audience by exploring and expanding the art of musical theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,195,894$1,096,174▼ $99,720
Cash and Non-Interest-Bearing Accounts$1,129,617$599,355▼ $530,262
Savings and Temporary Cash Investments$265,236$270,603▲ $5,367
Prepaid Expenses and Deferred Charges$109,338$158,334▲ $48,996
Pledges and Grants Receivable$68,000$91,720▲ $23,720
Accounts Receivable$44,973$0▼ $44,973
Inventories for Sale or Use$3,035$12,955▲ $9,920
Total Assets$2,816,093$2,229,141▼ $586,952
Liabilities
Tax Exempt Bond Liabilities$383,875$531,051▲ $147,176
Mortgage Notes Payable Secured by Investment Property$504,405$495,594▼ $8,811
Accounts Payable and Accrued Expenses$184,355$152,357▼ $31,998
Total Liabilities$1,072,635$1,179,002▲ $106,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,688,458$995,139▼ $693,319
Net Assets With Donor Restrictions$55,000$55,000→ $0
Total Net Assets Fund Balance$1,743,458$1,050,139▼ $693,319
Total Liabilities and Net Assets / Fund Balance$2,816,093$2,229,141▼ $586,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,451$307,977$1,191,428
Equipment$98,526$248,970$347,496
Land$114,197-$114,197
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisa Spencer-kaplanManaging DirectorFT$109,794$6,795$116,589
Peter RothsteinArtistic DirectorFT$72,731-$72,731
Joseph LuceroArtistic DirectorFT$21,164$2,959$24,123

Board Members and Trustees

NameTitle
Cara SjodinChair
Glyn NorthingtonVice Chair
Adam YustBoard Member
Ben GrabskiBoard Member
Brian SvendahlBoard Member
Fremajane WolfsonBoard Member
Jeff LinBoard Member
John ArecharBoard Member
Judy JossiBoard Member
Ka VangBoard Member
Kari Groth SwanBoard Member
Keith FordBoard Member
Lezlie TaylorBoard Member
Penny MeierBoard Member
Ron FreyBoard Member
Sandy HeyBoard Member
Stephen BubulBoard Member
Tania MontgomeryBoard Member
Tanner CurlBoard Member
Theresa AlewineBoard Member
Tiffany Cooper-allenBoard Member
Tom KnabelBoard Member
Toya Stewart DowneyBoard Member
Les BendtsenSecretary
Bridget MoreheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,737
Program Service Revenue
$1,716,041
Investment Income
$0
Other Revenue
$107,114
All Other Contributions
$983,157
Change in Net Assets
$-693,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,032,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,032,892
Total Revenue per Form 990
$3,032,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,549
Other Expenses$1,437,962
Total Fundraising Expense$188,108
Professional Fundraising Fees$23,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,266$108,212$58,859$1,682,337
Current Officers, Directors, Trustees, and Key Employees$79,441$67,107$67,107$213,655
Fees for Services Other$174,277$34,867-$209,144
Other Employee Benefits$176,568$11,992$10,728$199,288
Advertising$84,579$110,226-$194,805
Payroll Taxes$140,399$11,326$10,563$162,288
Travel$130,856$20,111$68$151,035
Occupancy$134,659$8,818$805$144,282
Office Expenses$83,732$25,250$3,288$112,270
Depreciation Depletion$81,438$27,930$727$110,095
Royalties$100,697--$100,697
Fees for Services Accounting-$82,854-$82,854
Insurance$20,771$4,318$4,056$29,145
Fees for Services Professional Fundraising--$23,700$23,700
Interest$16,362$3,886$205$20,453
Other Expenses$200$18,520$2$18,722
All Other Expenses$14,040$916$641$15,597
Information Technology$7,855$1,729$1,621$11,205
Pension Plan Contributions$6,001$511$469$6,981
Fees for Services Legal-$1,828-$1,828
Total Functional Expenses$2,995,859$542,244$188,108$3,726,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,211
Total Expenses per Audited Statements$3,726,211
Total Expenses per Form 990$3,726,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,181
Fundraising Direct Expenses$95,722
Professional Fundraising Fees$23,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,081$134,181$36,120$98,061
Total Events$164,081$134,181$95,722$38,459
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“A copy was emailed to all board members prior to the meeting; key sections were then reviewed and discussed at the meeting.”

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

“There is a conflict of interest disclosure that board members are required to complete annually.”

Form 990, Part VI, Section B, Line 15

“Theater latte da regularly reviews the non-profit salary surveys for this geographic location taking job descriptions into account.”

Form 990, Part VI, Section C, Line 19

“AVAILALBE BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Theater Latte Da
EIN
41-1908432
Phone
6123393003
Address
345 13TH AVENUE NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Bridget Morehead
Title
Treasurer
Phone
6126051771
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bridget Morehead
Formed
1998
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
208
Volunteers
325

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income tax, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or form loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152357
IRS990/AccountsReceivableGrp/BOYAmt044973
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0110226
IRS990/AdvertisingGrp/ProgramServicesAmt084579
IRS990/AdvertisingGrp/TotalAmt0194805
IRS990/AllOtherContributionsAmt0983157
IRS990/AllOtherExpensesGrp/FundraisingAmt0641
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014040
IRS990/AllOtherExpensesGrp/TotalAmt015597
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISA SPENCER-KAPLAN
IRS990/BooksInCareOfDetail/PhoneNum06123393003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 13TH AVENUE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01129617
IRS990/CashNonInterestBearingGrp/EOYAmt0599355
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt067107
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067107
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079441
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029900
IRS990/CostOfGoodsSoldAmt036850
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01437962
IRS990/CYOtherRevenueAmt0107114
IRS990/CYProgramServiceRevenueAmt01716041
IRS990/CYRevenuesLessExpensesAmt0-693319
IRS990/CYSalariesCompEmpBnftPaidAmt02264549
IRS990/CYTotalExpensesAmt03726211
IRS990/CYTotalFundraisingExpenseAmt0188108
IRS990/CYTotalProfFndrsngExpnsAmt023700
IRS990/CYTotalRevenueAmt03032892
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0727
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027930
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081438
IRS990/DepreciationDepletionGrp/TotalAmt0110095
IRS990/Desc0GENERAL ACCOMPLISHMENTS/NEW WORKFOLLOWING A HISTORIC TRANSITION WITH THE DEPARTURE OF FOUNDING ARTISTIC DIRECTOR PETER ROTHSTEIN AFTER 25 YEARS, JUSTIN LUCERO JOINED THEATER LATT DA (TLD) AS ARTISTIC DIRECTOR IN OCTOBER 2023 AND SUCCESSFULLY NAVIGATED A FY2024 SEASON HIGHLIGHTED BY SIGNIFICANT ARTISTIC AND CRITICAL SUCCESSES, INCLUDING THE ORGANIZATION'S FIRST NATIONAL CO-PRODUCTION OF A MAINSTAGE MUSICAL. WE CONTINUED TO INVEST DEEPLY IN THE CREATION OF NEW MUSIC THEATER THROUGH OUR NEXT UP NEW WORK DEVELOPMENT PROGRAM, AN INTENSIVE LABORATORY TO INCUBATE NEW MUSICALS AND PLAYS WITH MUSIC. THE FY24 NEXT UP INITIATIVE, LED BY DIRECTOR OF NEW WORK ELISSA ADAMS, INCLUDED AN EXCITING LINEUP OF WORKSHOPS AND RESIDENCIES FOR PROJECTS BY STEVEN GALLAGHER AND ANTON LIPOVETSKY AND BY NAOMI IIZUKA AND PAUL HODGE; COMMISSIONED WRITING TEAMS INCLUDING NOAM SHAPIRO AND PAULO TIROL, BRADLEY GREENWALD AND STEVEN EPP, MICHAEL HOLLAND, DAVID SIMPATICO, AND DARRAH CLOUD; AND THE FOUR-PERSON NEXT GENERATION COMMISSION RECIPIENT TEAM CONSISTING OF MUSICIANS KATE KILBANE AND DAN MOSES OF THE KILBANES AND JESSIE AUSTRIAN AND NOAH BRODY OF FIASCO THEATER. MAINSTAGE PRODUCTIONS & NATIONAL TOURIN FY24, TLD CARRIED OUT A TRANSITIONAL MAINSTAGE PLANNED BY OUTGOING ARTISTIC DIRECTOR PETER ROTHSTEIN AND OVERSEEN BY INCOMING ARTISTIC DIRECTOR JUSTIN LUCERO, REACHING 32,000 PATRONS AND DRAWING SIGNIFICANT CRITICAL AND AUDIENCE ACCLAIM. THE SEASON OPENED WITH THE RARELY PRODUCED WILLIAM FINN MUSICAL FALSETTOS. FOLLOWING A HIGHLY SUCCESSFUL WORLD PREMIERE IN FY23, THE TLD-DEVELOPED HOLIDAY SHOW CHRISTMAS AT THE LOCAL RETURNED FOR THE 2023 HOLIDAY SEASON, FOLLOWED BY THE HILARIOUS TWO-MAN SHOW STONES IN HIS POCKETS. THAT PRODUCTION WAS FOLLOWED BY TLD'S FIRST-EVER NATIONAL CO-PRODUCTION OF THE COLOR PURPLE, THE MUSICAL, PRODUCED IN COLLABORATION WITH GEVA THEATRE CENTER IN ROCHESTER, NY AND FEATURING A PREDOMINANTLY TWIN CITIES-BASED CAST. THE PRODUCTION DEBUTED AT TLD AND PLAYED 6 WEEKS IN MINNEAPOLIS BEFORE TRANSFERRING TO GEVA. THE SEASON CLOSED WITH THE WORLD PREMIERE OF TLD-COMMISSIONED PROJECT JOHNNY SKEEKY: OR, THE REMEDY FOR EVERYTHING, AN ADVENTUROUS NEW ADAPTATION OF PUCCINI'S COMIC OPERA ADAPTED, DIRECTED BY, AND CO-STARRING LOCAL MAINSTAYS BRADLEY GREENWALD AND STEVEN EPP. . TLD ALSO PARTNERED FOR A THIRD YEAR WITH CROONERS SUPPER CLUB IN NEARBY FRIDLEY, MN TO REIMAGINE THE LONGTIME HOLIDAY FAVORITE, A CHRISTMAS CAROLE PETERSEN, FOR CROONERS' CABARET MAINSTAGE, WHERE IT PLAYED SIX SOLD-OUT PERFORMANCES. OUR ANNUAL NEXT FESTIVAL OF NEW MUSICALS ALSO RETURNED, PROVIDING DEVELOPMENTAL OPPORTUNITIES FOR THREE WRITING TEAMS AND SHARING THREE NEW WORKS IN PROCESS INCLUDING NOVEL ADAPTATIONS SHE'S COME UNDONE AND MY NTONIA, AS WELL AS ORIGINAL WORK THE MEASURES. THESE PRODUCTIONS, COMBINED WITH THE NEXT UP DEVELOPMENT PROGRAM, TOGETHER EMPLOYED MORE THAN 300 ACTORS, DESIGNERS, DIRECTORS, COMPOSERS, LYRICISTS, LIBRETTISTS, AND OTHER THEATERMAKERS. COMMUNITY ENGAGEMENT, ACCESS & SUPPORTWE PROUDLY CARRIED ON OUR EDUCATIONAL COLLABORATIONS IN 2023-24 WITH PROJECT SUCCESS, HENNEPIN THEATRE TRUST, ON STAGE, AND OTHER PARTNERSHIPS THAT ENABLED US TO INTRODUCE MORE THAN 300 YOUNG PEOPLE TO MUSICAL THEATER. OVER $180,000 IN FREE AND DISCOUNTED TICKETS WERE DISTRIBUTED THROUGHOUT THE SEASON TO PROVIDE ATTENDANCE OPPORTUNITIES FOR ACCESS TARGET AUDIENCES INCLUDING VETERANS, ARTISTS, STUDENTS, EDUCATORS, AND FELLOW RESIDENTS LIVING IN OUR LOCAL 55413 ZIP CODE. TLD ALSO LAUNCHED THE NEW ROW A FOR ALL INITIATIVE, OFFERING FRONT ROW TICKETS TO SELECT PERFORMANCES AT A VARIABLE PRICE POINT ACCESSIBLE TO THOSE WITH LIMITED FINANCIAL MEANS. WE CONTINUED TO OFFER A FULL RANGE OF PHYSICAL ACCESS INITIATIVES FOR EVERY PRODUCTION. IN JUNE 2024, TLD'S SHOWSTOPPERS: PURPLE REIGN GALA PLAYED TO AN AUDIENCE OF NEARLY 300 PATRONS AT THE DEPOT, THE HISTORIC EVENTS VENUE IN DOWNTOWN MINNEAPOLIS. THE EVENING WAS BOTH A CREATIVE AND A FINANCIAL SUCCESS, GENERATING OVER $200,000 IN CON
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02995859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt082854
IRS990/FeesForServicesAccountingGrp/TotalAmt082854
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01828
IRS990/FeesForServicesLegalGrp/TotalAmt01828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034867
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174277
IRS990/FeesForServicesOtherGrp/TotalAmt0209144
IRS990/FeesForServicesProfFundraising/FundraisingAmt023700
IRS990/FeesForServicesProfFundraising/TotalAmt023700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt272959
IRS990/Form990PartVIISectionAGrp/PersonNm0CARA SJODIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLYN NORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3LES BENDTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM YUST
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FREY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY HEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PENNY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8KARI GROTH SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY COOPER-ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOYA STEWART DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN GRABSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BUBUL
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SVENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14LEZLIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15FREMAJANE WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA ALEWINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN ARECHAR
IRS990/Form990PartVIISectionAGrp/PersonNm18TANNER CURL
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH FORD
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDY JOSSI
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM KNABEL
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF LIN
IRS990/Form990PartVIISectionAGrp/PersonNm23TANIA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm24KA VANG
IRS990/Form990PartVIISectionAGrp/PersonNm25ELISA SPENCER-KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER ROTHSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH LUCERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25109794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2672731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2721164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029900
IRS990/FundraisingDirectExpensesAmt095722
IRS990/FundraisingGrossIncomeAmt0134181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0196680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03165464
IRS990/GrossRentsGrp/RealAmt013327
IRS990/GrossSalesOfInventoryAmt092178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01621
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01729
IRS990/InformationTechnologyGrp/ProgramServicesAmt07855
IRS990/InformationTechnologyGrp/TotalAmt011205
IRS990/InsuranceGrp/FundraisingAmt04056
IRS990/InsuranceGrp/ManagementAndGeneralAmt04318
IRS990/InsuranceGrp/ProgramServicesAmt020771
IRS990/InsuranceGrp/TotalAmt029145
IRS990/InterestGrp/FundraisingAmt0205
IRS990/InterestGrp/ManagementAndGeneralAmt03886
IRS990/InterestGrp/ProgramServicesAmt016362
IRS990/InterestGrp/TotalAmt020453
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01195894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096174
IRS990/LandBldgEquipCostOrOtherBssAmt01653121
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THEATER LATTE' DA IS TO CREATE NEW CONNECTIONS BETWEEN STORY, MUSIC, ARTIST AND AUDIENCE BY EXPLORING AND EXPANDING THE ART OF MUSICAL THEATER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0504405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495594
IRS990/NetAssetsOrFundBalancesBOYAmt01743458
IRS990/NetAssetsOrFundBalancesEOYAmt01050139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038459
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01688458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0995139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0805
IRS990/OccupancyGrp/ManagementAndGeneralAmt08818
IRS990/OccupancyGrp/ProgramServicesAmt0134659
IRS990/OccupancyGrp/TotalAmt0144282
IRS990/OfficeExpensesGrp/FundraisingAmt03288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025250
IRS990/OfficeExpensesGrp/ProgramServicesAmt083732
IRS990/OfficeExpensesGrp/TotalAmt0112270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199288
IRS990/OtherExpensesGrp/Desc0PRODUCTION & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TICKET COSTS
IRS990/OtherExpensesGrp/Desc2HOSPITALITY, FOOD & BEV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05269
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318520
IRS990/OtherExpensesGrp/ProgramServicesAmt0148132
IRS990/OtherExpensesGrp/ProgramServicesAmt165489
IRS990/OtherExpensesGrp/ProgramServicesAmt215097
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt0149543
IRS990/OtherExpensesGrp/TotalAmt165836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,141
Liabilities
$1,179,002
Net assets
$1,050,139
Revenue
$3,032,892
Expenses
$3,726,211
Net income
-$693,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.18$1.05$3.03$3.73$0.69
2023Summary only. Only limited summary data is available for this year.$2.82$1.07$1.74$3.61$4.00$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.26$2.14$4.37$3.16$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.07$0.92$1.09$1.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.06$0.90$2.76$2.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$3.13$2.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.97$0.62$2.34$2.37$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.86$0.65$1.84$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.82$1.68$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$1.46$1.32$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.14$1.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.17$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.82$0.81$0.01