Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 59-0828616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,007,976
Down $28,134 (-2.7%) from 2016
Net Assets
Up$1,007,976
Up $96,866 (+11%) from 2016
Liabilities
Down$0
Down $125,000 (-100%) from 2016
Revenue
Down$263,811
Down $212,112 (-45%) from 2016
Expenses
Up$166,945
Up $60,994 (+58%) from 2016
Net Income
Down$96,866
Down $273,106 (-74%) from 2016
Cultural theatre productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $997,487 | $970,141 | ▼ $27,346 |
| Loans From Officers Directors | $125,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $4,393 | $37,035 | ▲ $32,642 |
| Savings and Temporary Cash Investments | $34,230 | - | - |
| Total Assets | $1,036,110 | $1,007,976 | ▼ $28,134 |
| Other Assets Total | - | $800 | - |
| Liabilities | |||
| Total Liabilities | $125,000 | $0 | ▼ $125,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $911,110 | $1,007,976 | ▲ $96,866 |
| Total Net Assets Fund Balance | $911,110 | $1,007,976 | ▲ $96,866 |
| Total Liabilities and Net Assets / Fund Balance | $1,036,110 | $1,007,976 | ▼ $28,134 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,245 | $601,231 | $1,535,476 |
| Equipment | $20,406 | $14,822 | $35,228 |
| Leasehold Improvements | $8,490 | $1,970 | $10,460 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Daniel Crile | President |
| Amy Demeo | Director |
| Dahlia Louie | Director |
| Dianne Pellaton | Director |
| Kathleen Mckay | Director |
| Mary Nelson | Director |
| Melinda Tedeschi | Director |
| Ted Pack | Director |
| Kathleen Thompson | Executive VP |
| Jerry Doty | Past Preside |
| Doreen Barca | Secretary |
| Richard Bowman | Treasurer |
| Patti Miracle | VP - Fundrai |
| Rip Pellaton | VP - House & |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $32,064 | - | - | $32,064 |
| Depreciation Depletion | $29,349 | - | - | $29,349 |
| Fees for Services Other | $28,520 | - | - | $28,520 |
| Other Expenses | $6,669 | - | - | $6,669 |
| Advertising | $6,667 | - | - | $6,667 |
| Insurance | $6,412 | - | - | $6,412 |
| Office Expenses | $6,162 | - | - | $6,162 |
| Interest | $2,072 | - | - | $2,072 |
| Fees for Services Accounting | $550 | - | - | $550 |
| Total Functional Expenses | $166,945 | $0 | $0 | $166,945 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,919 |
| Fundraising Direct Expenses | $1,744 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $125,000 | - | - |
“There is an executive board (6 members) which has full authority to make all decisions. The executive board is comprised of directors who are also officers of the corporation and are elected by the general membership. The board of directors (13 members) includes members of the executive board as well as 7 additional members who are appointed by the executive board and have limited authority to advise the executive board in areas of their responsibility.”
“Richard bowman kathleen thompson treasurer vp-publicity siblings rip pellaton diane pellaton vp - grounds director spouses”
“Anyone may become a member for the year by paying an annual membership fee of 10. Members do not have any proprietary interest in the organization. Membership entitles them to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.”
“Members are entitled to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.”
“The form 990 is prepared by the treasurer or external cpa under the direction of the treasurer. A copy of the form 990 is made available to each member of the board of directors for review and comment at a meeting of the board prior to filing of the return. Once reviewed by the board and appropriate comments made, the return is then filed by the treasurer with the internal revenue service.”
“Members may review tax forms and financial statements at the offices of the corporation upon request.”
“Independent contractors 28,520 0 0”
“Set construction 5,399 0 0 costumes 4,732 0 0 landscaping 3,600 0 0 telephone & internet 3,039 0 0 general repairs/maintenan 3,010 0 0 props 2,251 0 0 brochures 1,982 0 0 software & license fees 1,209 0 0 equipment 1,112 0 0 pest control 1,036 0 0 other publicity expense 688 0 0 stage lighting & sound 677 0 0 promotion materials 635 0 0 photography 518 0 0 membership fees 450 0 0 alarm & monitoring 432 0 0 stationary 397 0 0 work party 282 0 0 personal scripts 223 0 0 licenses & permits 136 0 0 readers social 121 0 0 general productin supplie 70 0 0 bank charges 65 0 0 total 32,064 0 0”
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 | CULTURAL THEATRE PRODUCTIONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6667 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6667 |
| IRS990/AllOtherContributionsAmt | 0 | 21120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32064 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD BOWMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3852552431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 JESSAMINE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAYTONA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 166945 |
| IRS990/CYOtherRevenueAmt | 0 | 9872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 145396 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96866 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29349 |
| IRS990/Desc | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL CRILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOREEN BARCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATTI MIRACLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RIP PELLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE PELLATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY DEMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELINDA TEDESCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAHLIA LOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TED PACK |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - FUNDRAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - HOUSE & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1744 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7919 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 87423 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6412 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/InterestGrp/TotalAmt | 0 | 2072 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 997487 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 970141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1588164 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 125000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL THEATRE PRODUCTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 911110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007976 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6162 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCRIPTS & ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6669 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THEATRE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 622 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 622 |
| IRS990/OtherRevenueTotalAmt | 0 | 3697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANIEL CRILE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 135875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382654 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 515 |
| IRS990/PYOtherExpensesAmt | 0 | 105951 |
| IRS990/PYOtherRevenueAmt | 0 | 8698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369972 |
| IRS990/PYTotalExpensesAmt | 0 | 105951 |
| IRS990/PYTotalRevenueAmt | 0 | 475923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96866 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 145396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 598611 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 95189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 153689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 95699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7860 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1203974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 26708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12477 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7361 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6870 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 26708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 265555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477843 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1230682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 265555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 478358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1238542 |
| 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/BuildingsGrp/BookValueAmt | 0 | 934245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 601231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1535476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20406 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14822 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35228 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1970 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10460 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 970141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS AN EXECUTIVE BOARD (6 MEMBERS) WHICH HAS FULL AUTHORITY TO MAKE ALL DECISIONS. THE EXECUTIVE BOARD IS COMPRISED OF DIRECTORS WHO ARE ALSO OFFICERS OF THE CORPORATION AND ARE ELECTED BY THE GENERAL MEMBERSHIP. THE BOARD OF DIRECTORS (13 MEMBERS) INCLUDES MEMBERS OF THE EXECUTIVE BOARD AS WELL AS 7 ADDITIONAL MEMBERS WHO ARE APPOINTED BY THE EXECUTIVE BOARD AND HAVE LIMITED AUTHORITY TO ADVISE THE EXECUTIVE BOARD IN AREAS OF THEIR RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RICHARD BOWMAN KATHLEEN THOMPSON TREASURER VP-PUBLICITY SIBLINGS RIP PELLATON DIANE PELLATON VP - GROUNDS DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANYONE MAY BECOME A MEMBER FOR THE YEAR BY PAYING AN ANNUAL MEMBERSHIP FEE OF 10. MEMBERS DO NOT HAVE ANY PROPRIETARY INTEREST IN THE ORGANIZATION. MEMBERSHIP ENTITLES THEM TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE ENTITLED TO VOTE AT THE ANNUAL MEETING OF THE MEMBERS TO ELECT THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR THE COMING YEAR AS WELL AS ANY OTHER ISSUES THAT MAY COME UP AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PREPARED BY THE TREASURER OR EXTERNAL CPA UNDER THE DIRECTION OF THE TREASURER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT AT A MEETING OF THE BOARD PRIOR TO FILING OF THE RETURN. ONCE REVIEWED BY THE BOARD AND APPROPRIATE COMMENTS MADE, THE RETURN IS THEN FILED BY THE TREASURER WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS MAY REVIEW TAX FORMS AND FINANCIAL STATEMENTS AT THE OFFICES OF THE CORPORATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDEPENDENT CONTRACTORS 28,520 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SET CONSTRUCTION 5,399 0 0 COSTUMES 4,732 0 0 LANDSCAPING 3,600 0 0 TELEPHONE & INTERNET 3,039 0 0 GENERAL REPAIRS/MAINTENAN 3,010 0 0 PROPS 2,251 0 0 BROCHURES 1,982 0 0 SOFTWARE & LICENSE FEES 1,209 0 0 EQUIPMENT 1,112 0 0 PEST CONTROL 1,036 0 0 OTHER PUBLICITY EXPENSE 688 0 0 STAGE LIGHTING & SOUND 677 0 0 PROMOTION MATERIALS 635 0 0 PHOTOGRAPHY 518 0 0 MEMBERSHIP FEES 450 0 0 ALARM & MONITORING 432 0 0 STATIONARY 397 0 0 WORK PARTY 282 0 0 PERSONAL SCRIPTS 223 0 0 LICENSES & PERMITS 136 0 0 READERS SOCIAL 121 0 0 GENERAL PRODUCTIN SUPPLIE 70 0 0 BANK CHARGES 65 0 0 TOTAL 32,064 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1036110 |
| IRS990/TotalAssetsEOYAmt | 0 | 1007976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1036110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1007976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108543 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 911110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007976 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 145396 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263811 |
| IRS990/TotalVolunteersCnt | 0 | 259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1036110 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1007976 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.