Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2010 • EIN 59-1590987
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$996,935
No earlier filing loaded for comparison.
Net Assets
$673,467
No earlier filing loaded for comparison.
Liabilities
$323,468
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,973,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Artistic performances and education of the community in theatre arts
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 179038 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 176449 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CINEMA - SHOWS OF LIMITED RELEASE CINEMA PRODUCTIONS. PROVIDES AN OPPORTUNITY FOR THE SHOWING OF MOVIES THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990/Activity2/Expense | 0 | 251666 |
| IRS990/Activity2/Revenue | 0 | 147301 |
| IRS990/Activity3/Description | 0 | EDUCATION PROGRAMS - TEEN AND PRE-TEEN ISSUES BASED PRODUCTIONS. THESE WORKS ARE PERFORMED AND OFTEN WRITTEN BY THE PEOPLE INVOLVED IN THE PROGRAMS. WORKSHOPS ARE ALSO CONDUCTED FOR BOTH CHILDREN AND ADULTS INTERESTED IN STUDYING THEATER. |
| IRS990/Activity3/Expense | 0 | 338991 |
| IRS990/Activity3/Revenue | 0 | 198429 |
| IRS990/ActivityOrMissionDescription | 0 | ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 SE 2ND PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32601 |
| IRS990/Advertising/ProgramServices | 0 | 72014 |
| IRS990/Advertising/Total | 0 | 72014 |
| IRS990/AllOtherContributions | 0 | 324289 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 410 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2285 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 154039 |
| IRS990/AllOtherExpenses/Total | 0 | 156734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 185887 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36109 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5032 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22701 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 125056 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152789 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 930029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1205901 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 98341 |
| IRS990/DeferredRevenue/EOY | 0 | 98020 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 742 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5271 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40349 |
| IRS990/DepreciationDepletion/Total | 0 | 46362 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MAIN STAGE - ENCOMPASSES THE PRODUCTION OF AN ANNUAL SERIES OF MAJOR THEATRICAL PERFORMANCES, GENERALLY RUNNING FROM SEPTEMBER THROUGH JUNE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1098548 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 15 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 330 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12155 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY HAUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN DRAUD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYN WALL-ASSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHIRLEY LASSETER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES HADDAD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL CURRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62124 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 30089 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 14013 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 605740 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2930 |
| IRS990/GrossReceipts | 0 | 1944658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6795 |
| IRS990/Insurance/ProgramServices | 0 | 12107 |
| IRS990/Insurance/Total | 0 | 18902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5132 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5132 |
| IRS990/InvestmentIncomePriorYear | 0 | 10307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5132 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119529 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 149110 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 958805 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1348788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 410456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 389983 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ARTISTIC PERFORMANCES AND EDUCATION OF THE COMMUNITY IN THEATRE ARTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY HAUSCH |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 675754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 673467 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2930 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2930 |
| IRS990/NoncashContributions | 0 | 117505 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47778 |
| IRS990/Occupancy/ProgramServices | 0 | 203596 |
| IRS990/Occupancy/Total | 0 | 253874 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2167 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15729 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35006 |
| IRS990/OfficeExpenses/Total | 0 | 52902 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2929 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2929 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20604 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 105336 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125940 |
| IRS990/OtherExpensePriorYear | 0 | 974462 |
| IRS990/OtherExpensesCurrentYear | 0 | 959447 |
| IRS990/OtherExpenses/Description | 0 | INTERN STIPENDS |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | ROYALTIES |
| IRS990/OtherExpenses/Description | 3 | SETS AND PROPS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1750 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6520 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5182 |
| IRS990/OtherExpenses/ProgramServices | 0 | 82655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 71174 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60182 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45876 |
| IRS990/OtherExpenses/Total | 0 | 90925 |
| IRS990/OtherExpenses/Total | 1 | 71875 |
| IRS990/OtherExpenses/Total | 2 | 71174 |
| IRS990/OtherExpenses/Total | 3 | 60182 |
| IRS990/OtherExpenses/Total | 4 | 51058 |
| IRS990/OtherLiabilities/BOY | 0 | 41429 |
| IRS990/OtherLiabilities/EOY | 0 | 48999 |
| IRS990/OtherRevenueCurrentYear | 0 | 20764 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 17834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17834 |
| IRS990/OtherRevenuePriorYear | 0 | 5227 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 21629 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 537767 |
| IRS990/OtherSalariesAndWages/Total | 0 | 657012 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2037 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10395 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61605 |
| IRS990/PayrollTaxes/Total | 0 | 74037 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 620 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3170 |
| IRS990/PensionPlanContributions/Total | 0 | 3790 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 188664 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 188664 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 93399 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26144 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17906 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 988733 |
| IRS990/ProgramServiceRevenue/Description | 0 | TICKETING |
| IRS990/ProgramServiceRevenue/Description | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | BAR INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 773938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 692410 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 73208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 67522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 40037 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 692410 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 73208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 67522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 40037 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 643003 |
| IRS990/RevenuesLessExpensesCY | 0 | -28357 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18220 |
| IRS990/SalariesEtcCurrentYear | 0 | 1013568 |
| IRS990/SalariesEtcPriorYear | 0 | 1039131 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 164456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 370310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 605740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 929097 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1165545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1232998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1164494 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5097874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5132 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 12112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8360 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3131 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 988733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 773938 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 899028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1228239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1520240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5410178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 12112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39042 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20764 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5227 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5038 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7262 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 38291 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10508052 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1594473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1703035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2064573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2461237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2684734 |
| IRS990ScheduleA/Total509/Total | 0 | 10508052 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1620369 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1718569 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2076685 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2474635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2695127 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10585385 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 119529 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 149110 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 29581 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 172592 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 119529 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -53063 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 433470 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 433470 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 66285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 171448 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 237733 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -28357 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2287 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 433470 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1973015 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HIPPODROME HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR, THE TOTAL INVESTMENT RETURNS ACHIEVED DURING THE YEAR. IN ESTABLISHING THIS DISTRIBUTION, THE HIPPODROME CONSIDERS THE LONG-TERM RETURN ON ITS ENDOWMENT TO ASSURE THE FUND'S PURCHASING POWER IS MAINTAINED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 323698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 787357 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1111055 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 26070 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 26070 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 41724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7275 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | THEATRE CASH |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 459540 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1944658 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 26070 |
| IRS990ScheduleD/TotalExpenses | 0 | 1973015 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1973015 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 389983 |
| IRS990ScheduleD/TotalRevenue | 0 | 1944658 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1944658 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2406485 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2404198 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | SIGNED CONTRACT |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 24550 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | SIGNED CONTRACT |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 33400 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | ENTERTAINMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PRODUCTION ITEM |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | OFFICE ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | AUTO USE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | SIGNED CONTRACT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | SIGNED CONTRACT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | SIGNED CONTRACT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | SIGNED CONTRACT |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 430 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 44725 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.