Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Lyric Foundation Inc.
990 • Fiscal year 2020 • EIN 52-6080460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$16,115,078
Up $512,816 (+3.3%) from 2019
Net Assets
Down$10,028,424
Down $2,074,055 (-17%) from 2019
Liabilities
Up$6,086,654
Up $2,586,871 (+74%) from 2019
Revenue And Expenses
Revenue
Down$3,918,907
Down $6,202,359 (-61%) from 2019
Expenses
Down$5,997,067
Down $3,902,360 (-39%) from 2019
Net Income
Down-$2,078,160
Down $2,299,999 (-1037%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 12, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,947,511
Mission and Program Overview
Mission
The preservation and operation of the lyric as a historic monument and for the advancement of the performing arts.
The preservation and operation of the modell performing arts center at the lyric as a historic monument and for the advancement of the performing arts.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,960,454 | $13,307,767 | ▼ $652,687 |
| Cash and Non-Interest-Bearing Accounts | $688,779 | $2,163,916 | ▲ $1,475,137 |
| Savings and Temporary Cash Investments | $151,052 | $303,373 | ▲ $152,321 |
| Investments Other Securities | $177,163 | $176,253 | ▼ $910 |
| Accounts Receivable | $122,303 | $91,769 | ▼ $30,534 |
| Prepaid Expenses and Deferred Charges | $80,511 | - | - |
| Pledges and Grants Receivable | $422,000 | $72,000 | ▼ $350,000 |
| Total Assets | $15,602,262 | $16,115,078 | ▲ $512,816 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,850,235 | $4,340,390 | ▲ $2,490,155 |
| Deferred Revenue | $920,960 | $1,528,695 | ▲ $607,735 |
| Accounts Payable and Accrued Expenses | $723,588 | $208,069 | ▼ $515,519 |
| Other Liabilities | $5,000 | $9,500 | ▲ $4,500 |
| Total Liabilities | $3,499,783 | $6,086,654 | ▲ $2,586,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,803,316 | $9,780,171 | ▼ $2,023,145 |
| Net Assets With Donor Restrictions | $299,163 | $248,253 | ▼ $50,910 |
| Total Net Assets Fund Balance | $12,102,479 | $10,028,424 | ▼ $2,074,055 |
| Total Liabilities and Net Assets / Fund Balance | $15,602,262 | $16,115,078 | ▲ $512,816 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,532,399 | $19,272,284 | $31,804,683 |
| Equipment | $97,762 | $1,484,688 | $1,582,450 |
| Land | $677,606 | - | $677,606 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $299,163 | - | ▲ $7,291 | $58,201 | $248,253 |
| 2018 | $177,070 | $122,000 | ▲ $9,493 | $9,400 | $299,163 |
| 2017 | $264,261 | - | ▲ $11,249 | $98,440 | $177,070 |
| 2016 | $192,903 | $62,056 | ▲ $17,805 | $8,503 | $264,261 |
| 2015 | $337,758 | $2,014 | ▼ $107,615 | $39,254 | $192,903 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jonathan Schwartz | Executive Director | FT | $167,344 | $24,246 | $191,590 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr John H Denick Esquire | Chairman |
| Mr Stephen D Palmer | Vice-chairman |
| Dr Brenda Bowe Johnson | Trustee |
| Mr Anirban Basu | Trustee |
| Mr Bryant Cargile | Trustee |
| Mr Cleaveland Miller Esq | Trustee |
| Mr David S Rosen | Trustee |
| Mr Howard M Weiss | Trustee |
| Mr Jeffrey Penza | Trustee |
| Mr Richard Davison | Trustee |
| Mr Rick Hyman | Trustee |
| Mrs Jacqueline Brooks | Trustee |
| Mrs Marriah Barnett | Trustee |
| Mrs Sandra Berman | Trustee |
| Mrs Susan Mitcheltree | Trustee |
| Mrs Julie Mercer | Secretary |
| Mr David Witherspoon Mba Ava | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $391,307
- Program Service Revenue
- $3,339,504
- Investment Income
- $3,186
- Other Revenue
- $184,910
- All Other Contributions
- $88,367
- Change in Net Assets
- $-2,078,160
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,552,590 |
| Salaries, Compensation, and Employee Benefits | $1,444,477 |
| Total Fundraising Expense | $212,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,050,382 | $118,488 | $44,368 | $1,213,238 |
| Depreciation Depletion | $547,749 | $68,468 | $68,468 | $684,685 |
| All Other Expenses | $325,887 | $30,014 | $13,707 | $369,608 |
| Other Expenses | $204,081 | $25,510 | $25,510 | $255,101 |
| Interest | $145,846 | $18,231 | $18,231 | $182,308 |
| Advertising | $152,180 | $23,260 | - | $175,440 |
| Other Employee Benefits | $117,815 | $16,039 | $6,006 | $139,860 |
| Fees for Services Management | $73,500 | $56,485 | - | $129,985 |
| Payroll Taxes | $73,267 | $9,974 | $3,735 | $86,976 |
| Fees for Services Other | - | $82,151 | - | $82,151 |
| Fees for Services Accounting | $41,257 | $5,157 | $5,157 | $51,571 |
| Information Technology | $10,706 | $1,338 | $1,338 | $13,382 |
| Travel | $9,698 | $1,315 | $493 | $11,506 |
| Royalties | $7,422 | - | - | $7,422 |
| Pension Plan Contributions | $3,709 | $505 | $189 | $4,403 |
| Total Functional Expenses | $5,001,344 | $782,728 | $212,995 | $5,997,067 |
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 |
|---|---|
| Rental Deposit | $9,500 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization provides the governing body with a draft of the 990. The 990 is reviewed and apporoved by the governing body before it is filed.”
Form 990, Part VI, Section B, Line 15
“Compensation for the organization's president, management and administrative employees is approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and also on the maryland secretary of state's charities and legal services division website.”
Filing and Contact Details
Filer
- Filer Name
- Lyric Foundation Inc
- EIN
- 52-6080460
- Phone
- 4109001155
- Address
- 110 WEST MOUNT ROYAL AVENUE NO 10, BALTIMORE, MD 21201
Signing Officer
- Name
- Jonathan Schwartz
- Title
- Executive Director
- Phone
- 4109001155
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jonathan Schwartz
- Formed
- 1968
- Legal Domicile
- Md
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 219
- Volunteers
- 17
Preparer
- Firm
- Nardone Pridgeon & Company Pa
- Address
- 201 W PADONIA ROAD STE 400, TIMONIUM, MD 21093
- Preparer
- Gregory Trimble
- Phone
- 4104530060
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Rental of equipment: program service expenses 85,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,569. Business insurance: program service expenses 59,299. Management and general expenses 7,412. Fundraising expenses 7,412. Total expenses 74,123. Supplies: program service expenses 48,283. Management and general expenses 6,547. Fundraising expenses 2,455. Total expenses 57,285. Catering for talent: program service expenses 43,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,537. Payroll fees: program service expenses 29,094. Management and general expenses 3,945. Fundraising expenses 1,479. Total expenses 34,518. Education programs: program service expenses 33,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,324. Miscellaneous: program service expenses 18,160. Management and general expenses 1,542. Fundraising expenses 1,633. Total expenses 21,335. Dues, subscriptions and fees: program service expenses 4,823. Management and general expenses 603. Fundraising expenses 603. Total expenses 6,029. Licenses and fees: program service expenses 0. Management and general expenses 4,835. Fundraising expenses 0. Total expenses 4,835. Bank fees: program service expenses 0. Management and general expenses 3,567. Fundraising expenses 0. Total expenses 3,567. Contractor: program service expenses 2,452. Management and general expenses 334. Fundraising expenses 125. Total expenses 2,911. Credit card fees: program service expenses 1,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,346. Office equipment: program service expenses 0. Management and general expenses 1,229. Fundraising expenses 0. Total expenses 1,229.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed their oversight process or selection process during the year.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of the endowment funds is to provide support for operating activities and assist in educational programs associated with the modell performing arts center at the lyric.”
PART X, LINE 2:
“The foundation and it's subsidiaries adopted the standard on accounting for and disclosure of uncertain tax positions in accordance with the financial accounting standards board ("fasb") codification 740 income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It requires that an entity recognize in the financial statements the impact of a tax position if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The standard also provides clarification on de-recognition, balance sheet classification, interest and penalties, and footnote disclosures. There were no significant uncertain tax positions taken by the foundation, it's subsidiaries and affiliate as of june 30, 2020. Tax returns for fiscal years 2020, 2019, 2018 and 2017 remain subject to examination by the taxing authorities.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 167344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -26 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 302940 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5010 |
| IRS990/GrossReceiptsAmt | 0 | 3947511 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13382 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 18231 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18231 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145846 |
| IRS990/InterestGrp/TotalAmt | 0 | 182308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 177163 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 176253 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20756972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13960454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13307767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34064739 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5036 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 23568 |
| 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 | THE PRESERVATION AND OPERATION OF THE MODELL PERFORMING ARTS CENTER AT THE LYRIC AS A HISTORIC MONUMENT AND FOR THE ADVANCEMENT OF THE PERFORMING ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1850235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4340390 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12102479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10028424 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -26 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50193 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 50193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11803316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9780171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5036 |
| 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/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16039 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139860 |
| IRS990/OtherExpensesGrp/Desc | 0 | SETTLEMENTS PAID |
| IRS990/OtherExpensesGrp/Desc | 1 | THEATRE SUPPLIES & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 25510 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 300000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1908746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 329099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 204081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1908746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 380685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 300000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9500 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81586 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53131 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53131 |
| IRS990/OtherRevenueTotalAmt | 0 | 134717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3735 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73267 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86976 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 189 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 422000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 72000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80511 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN SCHWARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTED SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3339504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3339504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1071960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1424 |
| IRS990/PYOtherExpensesAmt | 0 | 8096979 |
| IRS990/PYOtherRevenueAmt | 0 | 700028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8347854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1789448 |
| IRS990/PYTotalExpensesAmt | 0 | 9899427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13000 |
| IRS990/PYTotalRevenueAmt | 0 | 10121266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2078160 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 50193 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3474195 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7422 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1071960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1105366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4461917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12366 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24405507 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,115,078
- Liabilities
- $6,086,654
- Net assets
- $10,028,424
- Revenue
- $3,918,907
- Expenses
- $5,997,067
- Net income
- -$2,078,160