Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1803628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$37,597,358
Up $2,074,033 (+5.8%) from 2015
Net Assets
Up$24,338,269
Up $620,103 (+2.6%) from 2015
Liabilities
Up$13,259,089
Up $1,453,930 (+12%) from 2015
Revenue
Up$24,765,171
Up $1,841,417 (+8.0%) from 2015
Expenses
Up$24,233,815
Up $2,279,433 (+10%) from 2015
Net Income
Down$531,356
Down $438,016 (-45%) from 2015
Changing lives through performing arts.(continued on schedule o)
To engage the community to master, experience, discover and explore quality performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,103,058 | $21,946,851 | ▼ $156,207 |
| Investments in Publicly Traded Securities | $5,366,931 | $5,797,794 | ▲ $430,863 |
| Cash and Non-Interest-Bearing Accounts | $2,808,588 | $4,932,195 | ▲ $2,123,607 |
| Pledges and Grants Receivable | $1,460,544 | $1,248,830 | ▼ $211,714 |
| Investments Program Related | $681,873 | $714,835 | ▲ $32,962 |
| Accounts Receivable | $530,940 | $448,373 | ▼ $82,567 |
| Prepaid Expenses and Deferred Charges | $712,279 | $437,214 | ▼ $275,065 |
| Savings and Temporary Cash Investments | $250,000 | $250,000 | → $0 |
| Intangible Assets | $232,707 | $222,919 | ▼ $9,788 |
| Inventories for Sale or Use | $38,706 | $25,461 | ▼ $13,245 |
| Total Assets | $35,523,325 | $37,597,358 | ▲ $2,074,033 |
| Other Assets Total | $1,337,699 | $1,572,886 | ▲ $235,187 |
| Liabilities | |||
| Deferred Revenue | $4,311,521 | $5,844,038 | ▲ $1,532,517 |
| Mortgage Notes Payable Secured by Investment Property | $1,629,155 | $5,573,991 | ▲ $3,944,836 |
| Tax Exempt Bond Liabilities | $4,110,000 | $0 | ▼ $4,110,000 |
| Accounts Payable and Accrued Expenses | $1,270,549 | $1,452,973 | ▲ $182,424 |
| Other Liabilities | $435,455 | $343,068 | ▼ $92,387 |
| Escrow Account Liability | $48,479 | $45,019 | ▼ $3,460 |
| Total Liabilities | $11,805,159 | $13,259,089 | ▲ $1,453,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,615,316 | $17,822,108 | ▲ $206,792 |
| Permanently Rstr Net Assets | $4,410,707 | $4,418,724 | ▲ $8,017 |
| Temporarily Rstr Net Assets | $1,692,143 | $2,097,437 | ▲ $405,294 |
| Total Net Assets Fund Balance | $23,718,166 | $24,338,269 | ▲ $620,103 |
| Total Liabilities and Net Assets / Fund Balance | $35,523,325 | $37,597,358 | ▲ $2,074,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,173,846 | $12,300,940 | $30,474,786 |
| Equipment | $618,025 | $2,465,594 | $3,083,619 |
| Buildings | $1,762,695 | $324,665 | $2,087,360 |
| Other Land Buildings | $1,354,785 | - | $1,354,785 |
| Land | $37,500 | - | $37,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $5,746,636 | $428,260 | ▲ $315,322 | $167,975 | $6,322,243 |
| 2014 | $5,544,790 | $299,745 | ▲ $12,776 | $110,675 | $5,746,636 |
| 2013 | $5,149,563 | $235,944 | ▲ $279,876 | $120,593 | $5,544,790 |
| 2012 | $4,915,511 | - | ▲ $234,052 | - | $5,149,563 |
| 2011 | $4,604,787 | - | ▲ $310,724 | - | $4,915,511 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zev Buffman | President & CEO | FT | $252,472 | $7,114 | $259,586 |
| Robert Rossi | Chief Programming Officer | FT | $205,775 | $12,752 | $218,527 |
| Lori a Glover | Chief Financial Officer | FT | $112,296 | $6,252 | $118,548 |
| Susan Crockett | Chief Information Officer | FT | $108,672 | $5,853 | $114,525 |
| Adam Nance | Chief Development Officer | FT | $104,673 | $6,217 | $110,890 |
| Megan Brennan | Vice President - Marketing | FT | $100,792 | $5,828 | $106,620 |
| Name | Title |
|---|---|
| Marcus Greene | Chair |
| Joshua Magidson | Immediate Past Chair |
| Jana L Jones | Vice Chair |
| Alan S Gassman | Director |
| Barry Alpert | Director |
| Cesar Lara | Director |
| David Abelson | Director |
| Elizabeth England | Director |
| Glenn Bergoffen | Director |
| Glenn Waters | Director |
| James Conlin | Director |
| Joan Kline | Director |
| John Simmons | Director |
| John Timberlake | Director |
| Joyce Cotton | Director |
| Ken Hamilton | Director |
| Mark Nixon | Director |
| Melissa Seixas | Director |
| Randy Loos | Director |
| Ray Bouchard | Director |
| Scott Mclaren | Director |
| Shirley Boelhower | Director |
| Steve Sika | Director |
| Susan Benjamin | Director |
| Thomas Wright | Director |
| Frank Hibbard | Secretary |
| Michael Bollenback | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Contractors INC | Construction | 620 DREW STREET, Clearwater, FL 33755 | $827,343 |
| A-1 Contract Staffing Group LLC | Staffing Services | 3829 COCONUT PALM DR, Tampa, FL 33619 | $583,044 |
| Livenation Worldwide INC | Promotions | 9348 CIVIC CENTER DRIVE, Beverly Hills, CA 90210 | $563,667 |
| J & R Affiliates | Artist | 1761 W HILLSBORO BLVD SUITE 409, Deerfield Beach, FL 33442 | $385,213 |
| Aeg Live LLC | Promotions | 145 W 45TH ST 9TH FLOOR, New York, NY 10036 | $371,201 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,859,962 |
| Salaries, Compensation, and Employee Benefits | $5,324,853 |
| Total Fundraising Expense | $1,723,107 |
| Grants and Similar Amounts Paid | $49,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $11,315,062 | $34,408 | $487,642 | $11,837,112 |
| Other Salaries and Wages | $2,922,727 | $402,979 | $517,342 | $3,843,048 |
| Advertising | $1,386,418 | - | $82,905 | $1,469,323 |
| Depreciation Depletion | $1,028,506 | $191,619 | $57,332 | $1,277,457 |
| Occupancy | $717,860 | $95,272 | $81,078 | $894,210 |
| Office Expenses | $664,303 | $71,280 | $55,651 | $791,234 |
| Current Officers, Directors, Trustees, and Key Employees | $342,648 | $259,879 | - | $602,527 |
| Insurance | $187,078 | $247,668 | $15,340 | $450,086 |
| Other Employee Benefits | $309,002 | $55,541 | $57,411 | $421,954 |
| All Other Expenses | $261,598 | $20,238 | $120,040 | $401,876 |
| Payroll Taxes | $269,513 | $50,455 | $39,875 | $359,843 |
| Royalties | $256,133 | $662 | $1,862 | $258,657 |
| Interest | $182,773 | $34,270 | $11,423 | $228,466 |
| Information Technology | $59,460 | $106,237 | $13,163 | $178,860 |
| Travel | $145,977 | $6,157 | $6,861 | $158,995 |
| Other Expenses | $0 | $0 | $144,809 | $144,809 |
| Pension Plan Contributions | $39,968 | $54,589 | $2,924 | $97,481 |
| Grants to Domestic Individuals | $49,000 | - | - | $49,000 |
| Fees for Services Legal | $20,810 | $25,773 | $173 | $46,756 |
| Fees for Services Accounting | $18,511 | $25,284 | $1,355 | $45,150 |
| Fees for Service Investment Mgmnt Fees | - | $42,631 | - | $42,631 |
| Conferences and Meetings | $274 | - | $1,553 | $1,827 |
| Total Functional Expenses | $20,785,766 | $1,724,942 | $1,723,107 | $24,233,815 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,233,815 |
| Total Expenses per Audited Statements | $23,052,961 |
| Expenses per Audited Statements | $22,858,710 |
| Expenses Not Reported on Financial Statements | $1,375,105 |
| Other Expense Adjustments | $1,375,105 |
| Expenses Not Reported on Form 990 | $194,251 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $171,129 |
| Fundraising Gross Income | $58,289 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Reh Annual Gala | $372,042 | $29,025 | $140,368 | $-111,343 |
| Nuevo Arts Dinner | $19,500 | $3,600 | $9,152 | $-5,552 |
| Total Events | $417,206 | $58,289 | $171,129 | $-112,840 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | John Raymond Bouchard, a Director, Is Also an Owner of Bouchard Insurance | Ruth Eckerd Hall Purchases Insurance Products From Bouchard Insurance. John Raymond Bouchard Is an Owner of Bouchard Insurance and Has a Financial Interest in the Placement of Certain Insurance Products for Ruth Eckerd Hall. Mr. Bouchard Will Remove Himself From All Matters Dealing With Insurance at Ruth Eckerd Hall. | No | $369,685 |
| - | Jana Jones, Vice Chair, Also Serves as an Officer for This Entity | RUTH ECKERD HALL PURCHASES PRINT ADVERTISING FOR EVENTS PRESENTED BY RUTH ECKERD HALL (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TIMES PUBLISHING COMPANY. THIS ADVERTISING APPEARS IN THE LOCAL NEWSPAPER WHICH IS PUBLISHED BY TIMES PUBLISHING COMPANY. JANA JONES IS AN OFFICER OF TIMES PUBLISHING COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. TERMS FOR THE ADVERTISING CONTRACTS ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. TIMES PUBLISHING COMPANY IS OWNED 100% BY THE POYNTER INSTITUTE, A 501(C)(3) NONPROFIT ORGANIZATION. | No | $331,993 |
| - | Melissa Seixas, a Director, Also Serves as a Director for Duke Energy | RUTH ECKERD HALL PURCHASES ITS ELECTRIC UTILITY SERVICES FROM DUKE ENERGY. DUKE ENERGY IS THE SOLE PROVIDER OF THIS UTILITY IN THE REGION AND SUPPLIES THE BASIC ELECTRIC NEEDS TO THE HALL. MELISSA SEIXAS IS THE DIRECTOR OF GOVERNMENT AND COMMUNITY RELATIONS AT DUKE ENERGY CORPORATION AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. TERMS FOR THE ELECTRIC UTILITY SERVICES ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. | No | $329,495 |
| - | Barry Alpert, a Director, Also Serves as an Officer for This Entity | RUTH ECKERD HALL HOLDS INVESTMENT ACCOUNTS WITH RAYMOND JAMES & ASSOCIATES, INC. BARRY ALPERT SERVES AS MANAGING DIRECTOR AND SENIOR VICE-PRESIDENT AT RAYMOND JAMES & ASSOCIATES, INC. AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. TERMS FOR THE INVESTMENT ACCOUNTS ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. | No | $42,631 |
| Liability | Amount |
|---|---|
| Liability Under Interest Rate Swap Agreement | $343,068 |
“A full version of form 990 as filed with the irs is made available to each voting member of the governing body and/or designated committees responsible for performing a review process prior to filing.”
“Written statements under policy are required annually of each officer & director. Potential conflicts are determined by the chairman and vice chairman. The persons having a conflict of interest are prohibited from participating in deliberations/decisions in the transaction.”
“The president/ceo and chief programming officer/executive vp of entertainment's compensations are recommended by the compensation & benefits committee and then formally approved by the board of directors.”
“All documents are available by calling 727-791-7060, or by emailing the request to [email protected]. Please reference the finance department in any request.”
“In a recent economic and fiscal impact analysis, ruth eckerd hall's activities were found to deliver an estimated economic impact of $86.8m in fy15, which created 753 fte jobs and about $3.4m in local and state government revenue. $25.6m of this impact comes from out-of-state visitors, which is new revenue for florida. On average, each visitor spends $180 above the cost for a ticket. Audiences and artists use over 43,000 hotel rooms per year. Ruth eckerd hall has demonstrated excellence in artistry and leadership in the community through a 38 year history of achievements: -presented over 5,000 performances since inception (with 485 performances during the current fiscal year). -presented to more than 7.3 million people since inception (including over 1.5 million young people) with approximately 318,000 patrons during the current fiscal year (including 5,404 young patrons attending during school field trips during the current fiscal year). -hosted approximately 44 weddings and other private bookings during the current fiscal year (with approximate attendance of 61,000) -designated a major florida cultural institution in 1991 -twice nominated one of the top six concert halls in the united states by a nation-wide industry poll of technicians, artists and their management. -voted #1 highest grossing theater in the world by billboard magazine (2500 seats or less) for the last decade. -voted #8 highest grossing theatre of the decade by billboard magazine (5200 seats or less). -$1m kresge challenge grant criteria met with over 750 donors, 2002 -the marcia p. Hoffman performing arts institute, opens, 2003 -renovation/expansion of main stage facilities, 2004 -named "non-profit of the year" by the clearwater chamber of commerce in 2014 and by the tampa bay business journal, 2013. -reh begins programming the historic capitol theatre in downtown clearwater, fl in 2009 (see below for additional details regarding the capitol theatre. -entertainment industry trade magazine "venues today" recently announced that ruth eckerd hall was ranked #1 in the world of theatre venues (2,001 to 5,000 seating capacity) during the period of march 14 to april 15, 2015. -industry trade publication "pollstar" ranked ruth eckerd hall #10 in the world of theater venues and #6 in the united states for the period from january 1 - march 31, 2016. In the previous period, from january 1 - december 31, 2015, "pollstar" ranked ruth eckerd hall #25 out of 200 theatres worldwide and #3 in florida within that ranking. All rankings are based on concert event grosses during mentioned time period. -tampa bay business journal has ranked ruth eckerd hall #37 on their nonprofits list (6/10/16), #5 on cultural nonprofits list (12/2/16), #25 on event venues list (8/26/16), based on revenue. -major commissions of national significance: --35 plays commissioned/premiered by etc; published scripts: the snow queen(2000), vote?(2004), battledrum(2008) --suite for ruth, jazz work commissioned from dave koz and david benoit (2003) with choreography commissioned from donald byrd (2008) for spectrum dance theater --music by ellen taaffe zwilich (2003) performed by itzhak perlman --painting to celebrate 25 years by christopher still (2009) --megawatt, dancework for pilobolus dance theater by jonathan wolken -sustained community program partnerships: pinellas youth symphony, city of clearwater - clearwater chorus, pinellas county schools and school board, st. Petersburg college, clearwater jazz holiday foundation, the aging well center (the arc), john hopkins all children's hospital, homeless emergency project (hep), pinellas opera league, clearwater arts alliance, and arts for a complete education (ace). -designated by national center for creative aging as 1 of 4 organizations in us to lead regional community initiative, 2008 -robert rossi, executive vice president/entertainment, president of florida presenters consortium for 6 consecutive years (2001-2007) and named promoter of the year b”
“-chief executive officer: --zev buffman was named ceo for ruth eckerd hall in 2012. Zev buffman has produced more than 40 broadway shows and 100 national tours. In 2011, he received the coveted raven award from the mystery writers of america. Mr. Buffman has had 29 tony award nominations and won the new york drama critics' award for 'best musical'. He was recipient of 'man of the year' in miami, oklahoma city, new orleans, miami beach, orlando, tampa, st. Petersburg, and palm beach. He also won 'producer of the year' in washington, d.c. And florida (six times). He was actively involved in saving numerous national landmark showplaces including the world famous chicago theatre and the saenger theatre in new orleans' french quarter. --zev buffman led the efforts to renovate the capitol theatre, the "crown jewel" of downtown clearwater. In march 2015, zev oversaw the completion of a $1.5 million renovation of the murray theatre, located at ruth eckerd hall, which offers affordable, accessible, high-quality experiences to audiences of all ages including theatre, play, concerts, original production, foreign and classic films, classes, and more.”
“The school is comprised of 3 multi-purpose classrooms, 4 music practice rooms, 2 dance studios with sprung floors, a multi-purpose art studio, and a 182-seat theater, as well as office space for school administration and faculty. The year-round programming on site offers exploratory and preparatory classes in all performing arts disciplines. The school also provides arts education experiences off-site in the community. A summer camp series includes a visual arts component in each of its classes. Also on site is the schooltime series which provides high quality arts performances for schools. Altogether, programming through the school reached over 35,000+ youths and adults during the 2016 fiscal year. The grammy(r) museum's acclaimed "music revolution project," an educational initiative developed in 2012, is in its fifth year at the school. The project offers talented youth in the area the chance to engage in musical workshops, songwriting courses, mentoring sessions, the opportunity to record the material written, and the opportunity to perform before a live audience. Over 20 students annually receive fully funded scholarships to attend the four-week program where they participate in an intensive curriculum including instruction, rehearsals, and mentoring with grammy(r) award-winning artists, directors, and composers. The program provides students with access to professional spaces as well as a private recording studio on-site. The workshops conclude with a performance on the ruth eckerd hall main stage.”
“Equipment/production: program service expenses 517,558. Management and general expenses 0. Fundraising expenses 37,109. Total expenses 554,667. Consultant fees: program service expenses 17,572. Management and general expenses 20,325. Fundraising expenses 30,367. Total expenses 68,264. Artist fees & teachers: program service expenses 9,171,782. Management and general expenses 0. Fundraising expenses 401,500. Total expenses 9,573,282. Payroll/cobra processing: program service expenses 11,158. Management and general expenses 13,637. Fundraising expenses 0. Total expenses 24,795. Security/police: program service expenses 202,150. Management and general expenses 446. Fundraising expenses 5,858. Total expenses 208,454. Stagehands: program service expenses 865,729. Management and general expenses 0. Fundraising expenses 12,808. Total expenses 878,537. Co pro expense: program service expenses 529,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 529,113.”
“Change in value of split interest agreements: 31,151.”
“The audit committee reviews and approves the audited financial statements and the board of directors reviews and ratifies them. This process, along with selection of the independent accountant, has not changed from prior years.”
“Reh commissioned artist christopher still to create a commemorative painting for reh's 25th anniversary. The masterpiece is called "an evening to remember and is hanging in the west lobby of the hall. The painting is a view of the interior of the theatre with many of the major supporters that built ruth eckerd hall represented in the painting as well as ruth eckerd hall's original logo. It provides a significant visual enhancement to the facility for those entering the west lobby.”
“The organization holds assets in escrow for certain charitable trust agreements that are payable to the contributor under certain terms and conditions. The organization otherwise retains unrestricted title to the funds from the trust. Those funds are not payable to any other party.”
“Endowment assets have been established by donors to provide a predictable stream of funding to operating the programming activities of ruth eckerd hall, inc.”
“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. The organization applies accounting standards codification topic 740, income taxes ("asc 740"). Asc 740 prescribes a recognition and measurement standard for uncertain tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. There is no material impact on the organization's financial position or changes in net assets as a result of the application of this standard. The organization's policy is to recognize interest and penalties associated with tax positions under this standard as a component of income tax expense, and none were recognized since there was no material impact of overall application of this standard. The organization's information returns are open to irs examination for the 2012 tax year ended september 30, 2013, and all subsequent tax years.”
“Investment income (loss) 426,343. Special events expenses netted against revenues -171,129. Other revenue reclassed from expenses 20,878.”
“Special events expenses netted against revenues 171,129. Miscellaneous revenue included in expenses -20,878.”
“Building depreciation 1,016,554. Debt renewal 105,798. Interest expense 228,466. Amortization of intangibles assets 24,287.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1270549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1452973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530940 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 448373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 82905 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1386418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1469323 |
| IRS990/AllOtherContributionsAmt | 0 | 1328553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 261598 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401876 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI GLOVER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277917060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 N MCMULLEN BOOTH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2808588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4932195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 342648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 602527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1553 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 827343 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 563667 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 385213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 371201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 620 DREW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3829 COCONUT PALM DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9348 CIVIC CENTER DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1761 W HILLSBORO BLVD SUITE 409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 145 W 45TH ST 9TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DEERFIELD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33619 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A-1 CONTRACT STAFFING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LIVENATION WORLDWIDE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | J & R AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AEG LIVE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROMOTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARTIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROMOTIONS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 358917 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4658785 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460316 |
| IRS990/CYOtherExpensesAmt | 0 | 18859962 |
| IRS990/CYOtherRevenueAmt | 0 | -112022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19758092 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 531356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5324853 |
| IRS990/CYTotalExpensesAmt | 0 | 24233815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1723107 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24765171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4311521 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5844038 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 57332 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 191619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1028506 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1277457 |
| IRS990/Desc | 0 | PROGRAMMING: PROGRAMMING HAS INCLUDED NATIONALLY AND INTERNATIONALLY ACCLAIMED DANCE COMPANIES, MAJOR SYMPHONY ORCHESTRAS, RENOWNED AND EMERGING CLASSICAL SOLOISTS, CHAMBER ENSEMBLES, BROADWAY TOUR COMPANIES, AND NATIONALLY RECOGNIZED POP, ROCK AND JAZZ ARTISTS. SINCE ITS 1983 OPENING, RUTH ECKERD HALL (REH) HAS ESTABLISHED ITSELF AS AN INDUSTRY LEADER IN THE UNITED STATES AND HAS CONSISTENTLY BROUGHT NATIONALLY AND INTERNATIONALLY RENOWNED ARTISTS AND ARTISTIC COMPANIES TO THE TAMPA BAY AREA. (SEE SCHEDULE O FOR A CONTINUATION OF INFORMATION) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 234 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 48479 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 45019 |
| IRS990/ExpenseAmt | 0 | 19883804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1355 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25284 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 173 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25773 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46756 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 487642 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11315062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11837112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 42631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 42631 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 7114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 6252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 6252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 5853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 6217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 5828 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSHUA MAGIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCUS GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANA L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ABELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK HIBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL BOLLENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY BOELHOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAN S GASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA SEIXAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN BERGOFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY LOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVE SIKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JAMES CONLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ELIZABETH ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CESAR LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ZEV BUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | LORI A GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ROBERT ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUSAN CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ADAM NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MEGAN BRENNAN |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 252472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 112296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 212275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 108672 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 104673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 100792 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDENT - MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 358917 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171129 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58289 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 287710 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 1022367 |
| IRS990/GrantAmt | 0 | 49000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 49000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 49000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 287710 |
| IRS990/GrossReceiptsAmt | 0 | 24936300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.