Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Community Theatre Building Corporation
990 • Fiscal year 2024 • EIN 42-6074882
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.84x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 243.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$4,883,464
Down $550,718 (-10%) from 2023
Net Assets
Down-$8,998,970
Down $14,358,152 (-268%) from 2023
Liabilities
Up$13,882,434
Up $13,807,434 (+18410%) from 2023
Revenue And Expenses
Revenue
Up$55,516
Up $64,908 (+691%) from 2023
Expenses
Up$873,145
Up $343,634 (+65%) from 2023
Net Income
Down-$817,629
Down $278,726 (-52%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2023 to Jul 31, 2024
- Signed
- May 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $55,516
Mission and Program Overview
Mission
To maintain and operate real estate used by the community theatre of cedar rapids, inc., a publicly supported cultural organization.
To maintain and operate real estate used by the community theatre of cedar rapids, inc. A publicly supported cultural organization and hold a majority of endowed funds.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,063,006 | $2,639,010 | ▼ $423,996 |
| Investments Other Securities | $2,314,830 | $2,200,314 | ▼ $114,516 |
| Cash and Non-Interest-Bearing Accounts | $56,346 | $43,110 | ▼ $13,236 |
| Accounts Receivable | $0 | $1,030 | ▲ $1,030 |
| Total Assets | $5,434,182 | $4,883,464 | ▼ $550,718 |
| Liabilities | |||
| Other Liabilities | $75,000 | $13,882,434 | ▲ $13,807,434 |
| Total Liabilities | $75,000 | $13,882,434 | ▲ $13,807,434 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $985,026 | $1,085,739 | ▲ $100,713 |
| Net Assets Without Donor Restrictions | $4,374,156 | $-10,084,709 | ▼ $14,458,865 |
| Total Net Assets Fund Balance | $5,359,182 | $-8,998,970 | ▼ $14,358,152 |
| Total Liabilities and Net Assets / Fund Balance | $5,434,182 | $4,883,464 | ▼ $550,718 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,265,736 | $7,045,037 | $9,310,773 |
| Equipment | $60,962 | $524,605 | $585,567 |
| Land | $250,000 | - | $250,000 |
| Other Land Buildings | $62,312 | $155,200 | $217,512 |
| Other Securities | $1,985,306 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,937,829 | - | ▲ $128,014 | - | $1,985,306 |
| 2022 | $1,849,769 | - | ▲ $170,259 | - | $1,937,829 |
| 2021 | $1,916,771 | - | ▼ $59,523 | - | $1,849,769 |
| 2020 | $1,730,884 | - | ▲ $343,420 | - | $1,916,771 |
| 2019 | $1,718,197 | - | ▲ $19,560 | - | $1,730,884 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Hallman Katie | Executive Director | $134,878 | $134,878 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deignan Pat | President/treasurer |
| Rings Randy | Vice President |
| Abernathy Terry | Director |
| Carroll Patrice | Director |
| Davis Terri | Director |
| Day Mary | Director |
| Klein James | Director |
| Linge Dina | Director |
| Mcgrath Murphy | Director |
| Olson Tyler | Director |
| Richardson Sarah | Director |
| Smith Leighton | Director |
| Erenberger Leann | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $55,516
- Other Revenue
- $0
- Change in Net Assets
- $-817,629
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $43,573
- Revenue Not Reported on Financial Statements
- $11,943
- Revenue Not Reported on Form 990
- $410,372
- Total Revenue per Audited Statements
- $453,945
- Total Revenue per Form 990
- $55,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $448,145 |
| Grants and Similar Amounts Paid | $425,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $425,000 | - | - | $425,000 |
| Depreciation Depletion | $423,996 | - | - | $423,996 |
| Fees for Services Legal | - | $10,080 | - | $10,080 |
| Fees for Service Investment Mgmnt Fees | - | $7,143 | - | $7,143 |
| Fees for Services Other | $4,800 | - | - | $4,800 |
| Fees for Services Accounting | - | $2,126 | - | $2,126 |
| Total Functional Expenses | $853,796 | $19,349 | $0 | $873,145 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,812,097 |
| Expenses Not Reported on Form 990 | $13,950,895 |
| Total Expenses per Form 990 | $873,145 |
| Expenses per Audited Statements | $861,202 |
| Expenses Not Reported on Financial Statements | $11,943 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Community Theatre of Cedar Rapids Inc | Cedar Rapids, IA | 501(c)(3) | To Support the Performing Arts | $425,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Contributed 40 Year Lease | $13,578,810 |
| Payable to the Community Theatre of Cedar Rapids, Inc | $175,000 |
| Contributed Short Term Lease | $128,624 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee is comprised of the president, the vice-president, the secretary and the treasurer of the organization. The executive committee shall meet upon the call of the president, who shall also act as chairperson of the executive committee, between regular meetings of the board, and shall have the authority to act on behalf of the board at such meetings. The executive committee shall report all such actions so taken at the next meeting of the board and obtain ratification from the board of such action.”
Form 990, Part VI, Section A, Line 4
“Effective march 21, 2024, the foundation amended their articles of incorporation and bylaws to change their name to tcr foundation.”
Form 990, Part VI, Section A, Line 7A
“The annually appointed directors shall be appointed by the board of directors, or other comparable governing body, of the community theatre of cedar rapids, inc., a publicly supported cultural organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by a public accounting firm. After preparation and before being filed with the irs it was provided to the entire board for review.”
Form 990, Part VI, Section B, Line 12C
“The organization requires its officers, directors, and trustees to update their individual interests annually. Upon entering a transaction, if a director has a conflict of interest, such director is not permitted to vote on the matter. The minutes of the governing board and all committees will document the names and details related to any actual or potential conflicts, including but not limited to actions taken to ensure compliance with the organization's conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any paid employees. If the organization did have compensated officers it would adopt a process that included an independent review, comparability data and timely documentation of the deliberation and decision process.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tcr Foundation
- EIN
- 42-6074882
- Phone
- 3194317706
- Address
- 102 3RD ST SE CO DEIGNAN, CEDAR RAPIDS, IA 52401
Signing Officer
- Name
- Pat Deignan
- Title
- Treasurer
- Phone
- 3194317706
- Signed
- 2025-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pat Deignan
- Formed
- 1931
- Legal Domicile
- Ia
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Effective march 22, 2024, the foundation transferred the iowa theatre building to the iowa theatre building llc, in exchange for all llc membership units. The llc then entered into a long term lease of the iowa theatre building to the theatre.”
Financial Statement Notes
PART V, LINE 4:
“To provide on-going support to the community theatre of cedar rapids, inc., a publicly supported cultural organization.”
PART X, LINE 2:
“The theatre and foundation are exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service (irs) has not classified either entity as a private foundation. The llc is considered a disregarded entity for tax reporting purposes. All activity of the llc is reported within the foundation's tax filings. The theatre and foundation file information returns in the u.s. Federal jurisdiction. The entities have determined that they are not required to record a liability related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 425000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 425000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 425000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30649 |
| IRS990/GrossReceiptsAmt | 0 | 55516 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24867 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2314830 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2200314 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7724842 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3063006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2639010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10363852 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND OPERATE REAL ESTATE USED BY THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC. A PUBLICLY SUPPORTED CULTURAL ORGANIZATION AND HOLD A MAJORITY OF ENDOWED FUNDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5359182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8998970 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 166911 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4374156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -10084709 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13882434 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAT DEIGNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9392 |
| IRS990/PYOtherExpensesAmt | 0 | 454511 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -538903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 529511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -9392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -817629 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTROL IS VESTED IN THE SAME PERSONS THAT MANAGE THE SUPPORTED ORGANIZATION THROUGH CONTINUAL DIRECT CONTACT BETWEEN THE TWO ENTITY'S CONTROLLING PARTIES ON BOTH OPERATIONAL AND FINANCIAL MATTERS. THE GOVERNING BODY OF THE FILING ORGANIZATION INCLUDES SIX ANNUALLY APPOINTED DIRECTORS. ALL ANNUALLY APPOINTED DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION. IN ADDITION, THERE IS MANDATORY BOARD OVERLAP BETWEEN THE FILING ORGANIZATION AND ITS SUPPORTED ORGANIZATION; THE OVERLAP DOES NOT REQUIRE A MAJORITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420890913 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 425000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE COMMUNITY THEATRE OF CEDAR RAPIDS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 425000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.45311 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2265736 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7045037 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9310773 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5537 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1937829 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1985306 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128014 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1849769 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1937829 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 170259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1916771 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1849769 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -59523 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7533 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1730884 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1916771 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 343420 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1718197 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1730884 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19560 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 243461 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13950895 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 524605 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 585567 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13950895 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 11943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 861202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 11943 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 11943 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 166911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 217512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 175000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 128624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13578810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYABLE TO THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONTRIBUTED SHORT TERM LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONTRIBUTED 40 YEAR LEASE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 215008 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1985306 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GCRCF - CONSERVATIVE POOL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | GCRCF - ENDOWMENT FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.54689 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 410372 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 11943 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 43573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ON-GOING SUPPORT TO THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC., A PUBLICLY SUPPORTED CULTURAL ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE THEATRE AND FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE (IRS) HAS NOT CLASSIFIED EITHER ENTITY AS A PRIVATE FOUNDATION. THE LLC IS CONSIDERED A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. ALL ACTIVITY OF THE LLC IS REPORTED WITHIN THE FOUNDATION'S TAX FILINGS. THE THEATRE AND FOUNDATION FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ENTITIES HAVE DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2639010 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2200314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 873145 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13882434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 55516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 453945 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 14812097 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 425000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE PERFORMING ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE COMMUNITY THEATRE OF CEDAR RAPIDS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420890913 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 102 3RD ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52401 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WORKS CLOSELY WITH THE COMMUNITY THEATRE OF CEDAR RAPIDS, INC. TO ENSURE PROPER USAGE OF THE GRANT FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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.
- Assets
- $4,883,464
- Liabilities
- $13,882,434
- Net assets
- -$8,998,970
- Revenue
- $55,516
- Expenses
- $873,145
- Net income
- -$817,629