Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1803628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$67,975,805
Up $15,713,263 (+30%) from 2020
Net Assets
Up$47,343,242
Up $7,511,059 (+19%) from 2020
Liabilities
Up$20,632,563
Up $8,202,204 (+66%) from 2020
Revenue
Up$20,059,284
Up $3,476,868 (+21%) from 2020
Expenses
Down$12,424,537
Down $5,423,309 (-30%) from 2020
Net Income
Up$7,634,747
Up $8,900,177 (+703%) from 2020
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 | $33,397,068 | $32,048,878 | ▼ $1,348,190 |
| Savings and Temporary Cash Investments | $1,354,841 | $10,101,056 | ▲ $8,746,215 |
| Investments in Publicly Traded Securities | $7,264,927 | $8,478,318 | ▲ $1,213,391 |
| Cash and Non-Interest-Bearing Accounts | $3,704,331 | $8,206,197 | ▲ $4,501,866 |
| Pledges and Grants Receivable | $3,298,343 | $5,359,043 | ▲ $2,060,700 |
| Prepaid Expenses and Deferred Charges | $431,233 | $597,445 | ▲ $166,212 |
| Intangible Assets | $132,447 | $116,969 | ▼ $15,478 |
| Accounts Receivable | $36,092 | $99,793 | ▲ $63,701 |
| Inventories for Sale or Use | $91,456 | $83,792 | ▼ $7,664 |
| Total Assets | $52,262,542 | $67,975,805 | ▲ $15,713,263 |
| Other Assets Total | $2,551,804 | $2,884,314 | ▲ $332,510 |
| Liabilities | |||
| Deferred Revenue | $4,396,588 | $10,850,899 | ▲ $6,454,311 |
| Mortgage Notes Payable Secured by Investment Property | $7,477,982 | $8,596,897 | ▲ $1,118,915 |
| Accounts Payable and Accrued Expenses | $426,206 | $976,850 | ▲ $550,644 |
| Other Liabilities | $93,668 | $175,134 | ▲ $81,466 |
| Escrow Account Liability | $35,915 | $32,783 | ▼ $3,132 |
| Total Liabilities | $12,430,359 | $20,632,563 | ▲ $8,202,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,801,181 | $37,197,476 | ▲ $6,396,295 |
| Net Assets With Donor Restrictions | $9,031,002 | $10,145,766 | ▲ $1,114,764 |
| Total Net Assets Fund Balance | $39,832,183 | $47,343,242 | ▲ $7,511,059 |
| Total Liabilities and Net Assets / Fund Balance | $52,262,542 | $67,975,805 | ▲ $15,713,263 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $27,045,283 | $17,455,318 | $44,500,601 |
| Equipment | $1,094,891 | $2,790,169 | $3,885,060 |
| Buildings | $2,433,833 | $1,168,558 | $3,602,391 |
| Other Land Buildings | $1,437,371 | $262,464 | $1,394,800 |
| Land | $37,500 | - | $37,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $8,565,434 | $41,707 | ▲ $1,147,774 | - | $9,754,915 |
| 2019 | $8,021,282 | - | ▲ $544,152 | - | $8,565,434 |
| 2018 | $7,520,634 | $98,000 | ▲ $418,601 | $15,953 | $8,021,282 |
| 2017 | $6,794,831 | $519,807 | ▲ $405,047 | $199,051 | $7,520,634 |
| 2016 | $6,322,243 | $280,461 | ▲ $367,654 | $175,527 | $6,794,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Crockett | President & CEO | FT | $219,845 | $23,340 | $243,185 |
| Robert Rossi | Chief Programming Officer | FT | $206,309 | $26,147 | $232,456 |
| Sarah Prout | CFO | FT | $104,424 | $13,245 | $117,669 |
| Name | Title |
|---|---|
| Michael Bollenback | Chair |
| Barry Alpert | Immediate Past Chair |
| Ray Bouchard | Vice Chair |
| Adam Abelson | Director |
| Brian Aungst Jr | Director |
| Cesar Lara | Director |
| Charles Riggs | Director |
| Earle Cooper | Director |
| Elizabeth England | Director |
| Laura Maiocco | Director |
| Phil Beauchamp | Director |
| Scott Mclaren | Director |
| Terry Deeb | Director |
| Thomas Free | Director |
| Tracy West | Director |
| Charlie Rutz | Director (01/01/21-9/30/21) |
| Jealixson Jean-simon | Director (01/01/21-9/30/21) |
| Joyce Cotton | Director (01/01/21-9/30/21) |
| Paul Phillips | Director (01/01/21-9/30/21) |
| Zebbie Atkinson | Director (01/01/21-9/30/21) |
| Glenn Bergoffen | Director (10/1/20-01/01/21) |
| Glenn Waters | Director (10/1/20-01/01/21) |
| John Simmons | Director (10/1/20-01/01/21) |
| Deborah White | Secretary |
| William Selvidge | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creative Contractors INC | General Contractor | 620 DREW ST, Clearwater, FL 33755 | $1,133,205 |
| Jr Affiliates | Tour Group | 1761 W HILLSBORO BLVD STE 409, Deerfield Beach, FL 33442 | $503,937 |
| Messina Touring Group LLC | Tour Group | 6836 BEE CAVE RD BLDG III STE 300, Austin, TX 78746 | $338,157 |
| Aeg Live Se LLC | Promoter/agency | 1800 AUSTRALIAN AVE S STE 201, West Palm Beach, FL 33409 | $308,865 |
| William Morris Endeavor Entertainment L | Promoter/agency | 11 MADISON AVE 18TH FL, New York, NY 10010 | $151,720 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,595,630 |
| Salaries, Compensation, and Employee Benefits | $4,803,907 |
| Total Fundraising Expense | $1,224,615 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,542,673 | $472,928 | $384,276 | $3,399,877 |
| Fees for Services Other | $2,203,044 | $23,412 | $229,317 | $2,455,773 |
| Depreciation Depletion | $1,621,542 | $312,575 | $85,523 | $2,019,640 |
| Office Expenses | $463,835 | $72,831 | $147,758 | $684,424 |
| Occupancy | $462,420 | $55,716 | $55,716 | $573,852 |
| Current Officers, Directors, Trustees, and Key Employees | $220,649 | $335,952 | - | $556,601 |
| Insurance | $199,282 | $249,103 | $49,821 | $498,206 |
| Payroll Taxes | $289,681 | $115,283 | $36,330 | $441,294 |
| Other Employee Benefits | $326,320 | $33,327 | $34,708 | $394,355 |
| Advertising | $340,716 | $2,699 | $20,870 | $364,285 |
| Interest | $131,041 | $163,800 | $32,758 | $327,599 |
| Information Technology | $86,518 | $136,528 | $33,888 | $256,934 |
| Fees for Service Investment Mgmnt Fees | - | $68,862 | - | $68,862 |
| Fees for Services Accounting | $23,952 | $29,940 | $5,988 | $59,880 |
| All Other Expenses | $34,335 | $21,248 | $490 | $56,073 |
| Royalties | $40,020 | $721 | $257 | $40,998 |
| Travel | $22,623 | $955 | $4,622 | $28,200 |
| Grants to Domestic Individuals | $25,000 | - | - | $25,000 |
| Other Expenses | $454 | $47 | $12,070 | $12,571 |
| Pension Plan Contributions | $4,673 | $5,304 | $1,803 | $11,780 |
| Fees for Services Lobbying | $3,875 | $3,100 | $775 | $7,750 |
| Fees for Services Legal | $2,784 | $3,480 | $696 | $6,960 |
| Total Functional Expenses | $9,090,298 | $2,109,624 | $1,224,615 | $12,424,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,424,537 |
| Total Expenses per Audited Statements | $10,651,415 |
| Expenses per Audited Statements | $10,345,103 |
| Expenses Not Reported on Financial Statements | $2,079,434 |
| Other Expense Adjustments | $2,010,572 |
| Expenses Not Reported on Form 990 | $306,312 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $28,790 |
| Fundraising Gross Income | $15,153 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Gala | $258,762 | $15,153 | $11,396 | $3,757 |
| Total Events | $258,762 | $15,153 | $28,790 | $-13,637 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $130,746 |
| Liability Under Interest Rate Swap Agreement | $44,388 |
“Form 990 is emailed to the full board for review and comment prior to filing. Any questions are directed to the cfo.”
“Written statements under the conflict of interest policy are required annually of each officer and director. Potential conflicts are reviewed by the governance committee. The persons having a conflict of interest are prohibited from participating in deliberations/decisions in the transaction.”
“Compensation for the president/ceo and chief programming officer/executive vp of entertainment is recommended by the compensation and benefits committee and then formally approved by the board of directors. A written employment contract is prepared.”
“The organization's governing documents, conflict of interest policy, and financial statements are available by calling (727) 791-7060, or by emailing the request to [email protected]. Please reference the finance department in any request.”
“Ruth eckerd hall was organized to support the establishment and operation of a performing arts center and theater facility on property donated to the city of clearwater, florida for this purpose. The facility serves a wide five-county area, comfortably seating 2,180 patrons. The performing arts center and the theater, named ruth eckerd hall at the richard b. Baumgardner center for the performing arts, opened its doors in october 1983. The center, through year-round programming, serves the local and regional community of the tampa bay, florida area by offering a variety of activities that are both educational and entertaining. The theater features broadway shows, orchestral performances, opera, dance, jazz, and popular music. The center provides educational opportunities to the community through its marcia p. Hoffman school of the arts performances and participatory classes in music, dance, and theater. Community groups may rent the facility at reduced rates.”
“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 40 year history of achievements: -presented over 6,000 performances since inception (with 161 performances during the current fiscal year). -presented to more than 8 million people since inception (including over 1.5 million young people) with approximately 138,000 patrons during the current fiscal year. -the marcia p. Hoffman performing arts institute, opened, 2003 -named "non-profit of the year" by the clearwater chamber of commerce in 2014 and by the tampa bay business journal, 2013. -began programming the historic capitol theatre in downtown clearwater, fl in 2009 (see below for additional details regarding the capitol theatre). During 2021, industry trade publication "pollstar" ranked ruth eckerd hall: -#1 in tampa bay area of venues with 2,500 seats or less during 2020, industry trade publication "pollstar" ranked ruth eckerd hall*: -#1 in tampa bay area of venues with 2,500 seats or less -#4 in florida of venues with 2,500 seats or less -#5 in the united states with 2,500 seats or less -#5 in the world of venues with 2,500 seats or less -#26 venue overall in the world. * these rankings are based on gross ticket sales during the period of 11/22/19 - 11/20/20. Was nominated for theatre of the year by academy of country music (acm) was named the #1 favorite performing arts center by readers at tampa bay newspapers was named the best concert venue by tampa bay magazine was named best live concert venue by visit st. Pete / clearwater -ruth eckerd hall was ranked a top 10 venue nationally during the 15 years of top performing venues by industry trade magazine venues today. -ruth eckerd hall received the 2017 clearwater regional chamber judges choice award. -sustained community program partnerships: pinellas youth symphony, pinellas county schools and school board, st. Petersburg college, usf - st. Petersburg, clearwater jazz holiday foundation, the aging well center/the arc, john hopkins all children's hospital -susan crockett, ruth eckerd hall president & ceo, was nominated for the annual clearwater chamber of commerce achievehers award and pollstar magazine's annual women of live award. In june 2018, sharon reid-kane, chief officer of education & outreach / vice president of education & outreach, received the prestigious arts education professional award from the florida alliance for arts education. In 2020, sharon and the marcia p. Hoffman school of the arts at ruth eckerd hall, was nominated for the 2020 tony award excellence in theatre education award. In september 2021, sharon was nominated for the dillinger-mccabe "putting children first" leadership award. -robert rossi, executive vice president/entertainment, was awarded the 2010 individual contribution momentum award from the clearwater downtown partnership. In 2015, he was nominated for executive of the year for (ieba) international entertainment buyers -ali turley, ruth eckerd hall director of marketing, was nominated by industry publication venues now for their annual generation next award.”
“The school is comprised of 3 classrooms, 4 private lesson rooms, 2 rehearsal studios, a recording studio, a visual arts/multi-purpose studio, and a 150-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 and at the capitol theatre is the school time series which provides high quality arts performances for schools. Altogether, programming through the school reached 27,372 youths and adults during the 2021 fiscal year. The grammy museum's(r) acclaimed music revolution project(r), an educational initiative developed in 2012, is in its seventh year at the school. The project offers youth and local 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 on the new holt family stage in the kate tiedemann and ellen cotton cabaret theatre.”
“When it comes to meeting challenges head-on, ruth eckerd hall has been the example: notwithstanding the pandemic, we have continued to serve the clearwater and greater tampa bay area of western florida through our actions and programs. Along with serving our community as a salvation army food distribution location and a covid-19 testing site, we have remained engaged in our mission by providing performing arts and arts education services in our area, efforts that have been a hallmark of our mission since the very beginning. Despite the enormous challenges we faced, we got back to the business of live entertaining as early as june 2020 with socially distanced concerts in environments that were safe for attendees and in tandem with public health recommendations. By the end of 2020, we reported ticket sales from 31 performances with attendance nearing 5,000. In 2021, headliners saw ticket sales surpass 2,000 again for a single show including, among others, rock veterans styx and reo speedwagon, who both topped that mark with summer sellouts. Given the unique circumstances covid-19 has presented, our goals, objectives, and activities have focused on working within the state of florida's safety measures to offer as many quality performances and educational opportunities as we possibly can. While we would normally set goals to increase attendance and presentation numbers, our goal has been to recover to the level of quantity and quality that our patrons grew accustomed to and valued pre-pandemic.”
“Equipment/production: program service expenses 182,244. Management and general expenses 0. Fundraising expenses 16,354. Total expenses 198,598. Consultant fees: program service expenses 7,656. Management and general expenses 9,906. Fundraising expenses 5,664. Total expenses 23,226. Artist fees & teachers: program service expenses 1,610,198. Management and general expenses 0. Fundraising expenses 187,050. Total expenses 1,797,248. Payroll/cobra processing: program service expenses 11,024. Management and general expenses 13,474. Fundraising expenses 0. Total expenses 24,498. Security/police: program service expenses 81,133. Management and general expenses 0. Fundraising expenses 7,062. Total expenses 88,195. Stagehands: program service expenses 136,624. Management and general expenses 32. Fundraising expenses 13,187. Total expenses 149,843. Co-promoter expense: program service expenses 160,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,575. Enhancement related expenses: program service expenses 2,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,016. Auction expense: program service expenses 3,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,393. Temporary labor: program service expenses 8,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,181.”
“Change in value of split interest agreements 24,447. Change in fair value of interest rate swap agreement 49,280. Write off of uncollectable pledges -75,037.”
“The audit committee meets at least twice each year to review the process before the audit commences and again to review/approve the audited financial statement upon completion. The committee recommends approval of the audited financial statements to the full board after review. The board reviews and ratifies the audit report. The committee also provides consultation on related matters as needed. This process, along with the 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.”
“The organization's endowment consists of individual funds established to provide a predictable stream of funding to operate programming activities. Its endowment includes both donor-restricted endowment funds and funds designated by the board of directors. The organization is a beneficiary of an externally controlled trust endowment to be held in perpetuity. Income from this fund shall be distributed annually under the terms of the agreement and is to be used for cultural, musical and entertainment purposes.”
“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code. The organization applies asc topic 740, income taxes. A component of this topic 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 this standard as a component of income tax expense, when applicable. The organization's information returns are open to irs examination for the 2017 tax year ended september 30, 2018, and all subsequent tax years.”
“Special event expenses net with revenue 28,790. Cogs expenses net with revenue 89,091. Rental expenses net with revenue 71,994.”
“Net investment return 1,517,182.”
“Special event expenses net with revenue 28,790. Write off of uncollectable pledges 75,037. Cogs expenses net with revenue 89,091. Rental expenses net with revenue 71,994.”
“Interest expense separately stated in audit report 327,599. Loan fee amortization separately stated in audit report 11,612. Amortization of intangible assets separately stated in audit report 15,897. Depreciation separately stated in audit report 1,655,464.”
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 | 426206 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 976850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36092 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99793 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20870 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 340716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 364285 |
| IRS990/AllOtherContributionsAmt | 0 | 1842607 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PROUT - CFO VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7277122762 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3704331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8206197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 335952 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 220649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 556601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1133205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 503937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 338157 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 308865 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 151720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 620 DREW ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1761 W HILLSBORO BLVD STE 409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6836 BEE CAVE RD BLDG III STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1800 AUSTRALIAN AVE S STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 11 MADISON AVE 18TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DEERFIELD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST PALM 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 | TX |
| 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 | 33442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 10010 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE CONTRACTORS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JR AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MESSINA TOURING GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AEG LIVE SE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WILLIAM MORRIS ENDEAVOR ENTERTAINMENT L |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TOUR GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TOUR GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROMOTER/AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROMOTER/AGENCY |
| IRS990/ContriRptFundraisingEventAmt | 0 | 243609 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89091 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12894181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1708422 |
| IRS990/CYOtherExpensesAmt | 0 | 7595630 |
| IRS990/CYOtherRevenueAmt | 0 | 714181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4742500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7634747 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4803907 |
| IRS990/CYTotalExpensesAmt | 0 | 12424537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1224615 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20059284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4396588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10850899 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 85523 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 312575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1621542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019640 |
| 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 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. (CONTINUED ON SCHEDULE O) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9031002 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10145766 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35915 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 32783 |
| IRS990/ExpenseAmt | 0 | 8477422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5988 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29940 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59880 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 696 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6960 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 775 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 229317 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2203044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2455773 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 68862 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68862 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| 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/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/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 | 23082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 13245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL BOLLENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM SELVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM ABELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ZEBBIE ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN AUNGST JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHIL BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARLE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE COTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY DEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEALIXSON JEAN-SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CESAR LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA MAIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLES RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLIE RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GLENN BERGOFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GLENN WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH PROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT ROSSI |
| 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 | 220103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 104424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 206567 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (01/01/21-9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR (01/01/21-9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (01/01/21-9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (01/01/21-9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR (01/01/21-9/30/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR (10/1/20-01/01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (10/1/20-01/01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (10/1/20-01/01/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | 243609 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28790 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15153 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1432815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 9547058 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8565606 |
| IRS990/GrossReceiptsAmt | 0 | 27381950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 268479 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 570040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33888 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 136528 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86518 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 256934 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 49821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 249103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 199282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 498206 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 132447 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 116969 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 32758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 163800 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131041 |
| IRS990/InterestGrp/TotalAmt | 0 | 327599 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91456 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 83792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.