Delray Beach Playhouse Inc

“The organization has "members" per it's bylaws. There are no stockholders.”

“The members elect the board of governors and the board of governors manages the affairs of the organization as its governing body.”

“The form 990 was emailed to every board member comprising the current board of governors. The board members are requested in the email transmission to acknowledge receipt of the form 990. Additionally, they are requested to review the form and contact the president and/or treasurer concerning any questions they have. The board members are instructed that form 990 instructions are available online at www.irs.gov”

“The board and key employees of the organization discuss the conflict of interest policy at least annually, at a board meeting and new conflict of interest statements are signed by each board member and key employee. The signed statements are maintained by the secretary and are available for inspection upon request to the general public. The statements are updated annually.”

“Each year at budget time, which is generally two months before the end of the fiscal year, the finance committee meets to review salaries and operating expenses for the next fiscal year. All salaries are below $150,000 for each key employee. The finance committee recommendations are presented to the board where the executive director's salary is discussed and related to past performance and salary history and how it relates to market conditions. The board collectively in a quorum votes to establish the salaries for the following year.”

“The organization has its governing document, conflict of interest policy and financial statements available upon request to the general public at its central office which is the address on this tax return. These documents are available for review at the office with the understanding that a knowledgeable member of the organization is available to answer or address any questions or comments by the inquiring person or persons.”

“Credit card/bank fees: program service expenses 63,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,615. Printing: program service expenses 54,342. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,342. Cleaning services: program service expenses 43,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,033. Sets & props material: program service expenses 41,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,184. Other expenses: program service expenses 40,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,568. Repairs and maint: program service expenses 34,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,226. Utilities: program service expenses 32,604. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,604. Landscaping: program service expenses 28,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,043. Costumes & makeup: program service expenses 27,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,382. Choreography: program service expenses 13,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,350. Telephone: program service expenses 12,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,562. Concession: program service expenses 10,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,782. Trash collection: program service expenses 9,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,345. Playwright festival : program service expenses 7,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,424. Photography: program service expenses 6,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,715. Guest director: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Promotional & goodwill: program service expenses 4,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,321. Playbill/program expense: program service expenses 3,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,152. Ticketing: program service expenses 3,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,049. Scripts: program service expenses 2,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,638. Dues & subscriptions: program service expenses 1,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,409. Licenses & fees: program service expenses 1,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,189.”

“ROUNDING 1.”