Civic Intelligence

Ruth Eckerd Hall Inc.

990 • Fiscal year 2022 • EIN 59-1803628

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 31, 2023

1111 N Mcmullen Booth RoadClearwater, FL 33759

(727) 791-7060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.39x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$347,612

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$58,649,898

Flat from 2022

Net Assets

Flat

$47,930,775

Flat from 2022

Liabilities

Flat

$10,719,123

Flat from 2022

Revenue

Flat

$27,197,367

Flat from 2022

Expenses

Flat

$23,839,785

Flat from 2022

Net Income

Flat

$3,357,582

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $32,907,475Liabilities 2010: $10,333,551Net Assets 2010: $22,573,9242010Assets 2011: $32,641,215Liabilities 2011: $11,457,964Net Assets 2011: $21,183,2512011Assets 2012: $30,567,548Liabilities 2012: $10,671,871Net Assets 2012: $19,895,6772012Assets 2013: $32,635,471Liabilities 2013: $11,824,791Net Assets 2013: $20,810,6802013Assets 2014: $35,356,529Liabilities 2014: $12,316,426Net Assets 2014: $23,040,1032014Assets 2015: $35,523,325Liabilities 2015: $11,805,159Net Assets 2015: $23,718,1662015Assets 2016: $37,597,358Liabilities 2016: $13,259,089Net Assets 2016: $24,338,2692016Assets 2017: $36,463,806Liabilities 2017: $10,683,594Net Assets 2017: $25,780,2122017Assets 2018: $46,035,776Liabilities 2018: $11,454,005Net Assets 2018: $34,581,7712018Assets 2019: $52,106,348Liabilities 2019: $11,607,193Net Assets 2019: $40,499,1552019Assets 2020: $52,262,542Liabilities 2020: $12,430,359Net Assets 2020: $39,832,1832020Assets 2021: $67,975,805Liabilities 2021: $20,632,563Net Assets 2021: $47,343,2422021Assets 2022: $58,649,898Liabilities 2022: $10,719,123Net Assets 2022: $47,930,7752022Assets 2022: $58,649,898Liabilities 2022: $10,719,123Net Assets 2022: $47,930,7752022Assets 2023: $60,207,333Liabilities 2023: $8,883,111Net Assets 2023: $51,324,2222023Assets 2024: $61,628,129Liabilities 2024: $8,721,768Net Assets 2024: $52,906,3612024

Highlighted filing

2022

Assets$58,649,898
Liabilities$10,719,123
Net Assets$47,930,775

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,337,9342010Expenses 2011: $20,084,5182011Expenses 2012: $21,448,4742012Expenses 2013: $20,143,3162013Revenue 2014: $23,625,180Expenses 2014: $21,720,866Net Income 2014: $1,904,3142014Revenue 2015: $22,923,754Expenses 2015: $21,954,382Net Income 2015: $969,3722015Revenue 2016: $24,765,171Expenses 2016: $24,233,815Net Income 2016: $531,3562016Revenue 2017: $27,131,017Expenses 2017: $26,095,695Net Income 2017: $1,035,3222017Revenue 2018: $31,430,482Expenses 2018: $22,985,953Net Income 2018: $8,444,5292018Revenue 2019: $31,398,344Expenses 2019: $25,650,678Net Income 2019: $5,747,6662019Revenue 2020: $16,582,416Expenses 2020: $17,847,846Net Income 2020: -$1,265,4302020Revenue 2021: $20,059,284Expenses 2021: $12,424,537Net Income 2021: $7,634,7472021Revenue 2022: $27,197,367Expenses 2022: $23,839,785Net Income 2022: $3,357,5822022Revenue 2022: $27,197,367Expenses 2022: $23,839,785Net Income 2022: $3,357,5822022Revenue 2023: $31,899,914Expenses 2023: $30,266,780Net Income 2023: $1,633,1342023Revenue 2024: $32,237,357Expenses 2024: $32,662,807Net Income 2024: -$425,4502024

Highlighted filing

2022

Revenue$27,197,367
Expenses$23,839,785
Net Income$3,357,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.2
Gross Receipts
$33,174,531
Mission and Program Overview

Mission

Changing lives through performing arts.(continued on schedule o)

To engage the community to master, experience, discover and explore quality performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,048,878$30,876,293▼ $1,172,585
Investments in Publicly Traded Securities$8,478,318$11,624,759▲ $3,146,441
Cash and Non-Interest-Bearing Accounts$8,206,197$7,044,959▼ $1,161,238
Pledges and Grants Receivable$5,359,043$4,416,940▼ $942,103
Savings and Temporary Cash Investments$10,101,056$1,362,141▼ $8,738,915
Prepaid Expenses and Deferred Charges$597,445$489,011▼ $108,434
Accounts Receivable$99,793$133,767▲ $33,974
Intangible Assets$116,969$102,982▼ $13,987
Inventories for Sale or Use$83,792$73,809▼ $9,983
Total Assets$67,975,805$58,649,898▼ $9,325,907
Other Assets Total$2,884,314$2,525,237▼ $359,077
Liabilities
Deferred Revenue$10,850,899$6,023,601▼ $4,827,298
Mortgage Notes Payable Secured by Investment Property$8,596,897$3,281,558▼ $5,315,339
Accounts Payable and Accrued Expenses$976,850$1,253,003▲ $276,153
Other Liabilities$175,134$130,824▼ $44,310
Escrow Account Liability$32,783$30,137▼ $2,646
Total Liabilities$20,632,563$10,719,123▼ $9,913,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,197,476$38,604,178▲ $1,406,702
Net Assets With Donor Restrictions$10,145,766$9,326,597▼ $819,169
Total Net Assets Fund Balance$47,343,242$47,930,775▲ $587,533
Total Liabilities and Net Assets / Fund Balance$67,975,805$58,649,898▼ $9,325,907

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,056,456$18,949,731$45,006,187
Equipment$897,167$3,032,963$3,930,130
Buildings$2,267,921$1,350,143$3,618,064
Other Land Buildings$1,617,249$343,102$1,655,316
Land$37,500-$37,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,754,915$537▼ $1,142,723-$8,612,729
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CrockettPresident & CEOFT$319,845$27,767$347,612
Robert RossiChief Programming OfficerFT$270,595$25,788$296,383
Sarah ProutCFOFT$140,880$15,776$156,656
Megan BrennanChief Marketing OfficerFT$127,337$11,775$139,112
Suzanne DelaneyChief Development OfficerFT$123,688$9,913$133,601
Sharon Reid-kaneEdu & Comm Engagement OfficerFT$127,034$3,263$130,297
John CirelliDirector of Food & BeverageFT$102,670$10,037$112,707

Board Members and Trustees

NameTitle
Ray BouchardChair
Ken HamiltonImmediate Past Chair(1/1/22-9/30/22)
Debbie WhiteVice Chair
Adam AbelsonDirector
Brian Aungst JrDirector
Charles RiggsDirector
Charlie RutzDirector
Earle CooperDirector
Jealixson Jean-simonDirector
Joyce CottonDirector
Laura MaioccoDirector
Paul PhillipsDirector
Phil BeauchampDirector
Terry DeebDirector
Thomas FreeDirector
Tracy WestDirector
William SelvidgeDirector
Zebbie AtkinsonDirector
Michelle LynchDirector (1/1/22-9/30/22)
Sharon Ellis-champagneDirector (1/1/22-9/30/22)
Barry AlpertDirector (10/1/21-12/31/21)
Cesar LaraDirector (10/1/21-12/31/21)
Michael BollenbackDirector (10/1/21-12/31/21)
Beth EnglandSecretary
Scott MclarenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aeg Live Se LLCPromotor/agency1800 AUSTRALIAN AVE S STE 201, West Palm Beach, FL 33409$388,437
Oman Construction LLCConstruction8459 TALLAHASSEE DR NE, St Petersburg, FL 33702$325,938
Esi Audio INCTour Production5126 W CYPRESS ST, Tampa, FL 33607$193,997
Jr AffiliatesTour Group1761 W HILLSBORO BLVD STE 409, Deerfield Beach, FL 33442$154,487
Dr Design Group LLCConstruction1445 COURT ST, Clearwater, FL 33756$137,902
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340,865
Program Service Revenue
$16,822,912
Investment Income
$597,330
Other Revenue
$2,436,260
All Other Contributions
$1,329,929
Change in Net Assets
$3,357,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,800Fair Market Value
Other Non Cash Contri Table2$3,918Fair Market Value
Total Noncash Contributions3$28,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,298,030
Revenue Not Reported on Financial Statements
$-2,100,663
Revenue Not Reported on Form 990
$-1,971,192
Other Revenue Adjustments
$-2,181,134
Total Revenue per Audited Statements
$27,326,838
Total Revenue per Form 990
$27,197,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,613,142
Salaries, Compensation, and Employee Benefits$6,198,403
Total Fundraising Expense$1,408,905
Grants and Similar Amounts Paid$28,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,064,755$36,635$282,357$10,383,747
Other Salaries and Wages$3,743,714$66,810$441,195$4,251,719
Depreciation Depletion$1,628,846$315,374$86,128$2,030,348
Office Expenses$1,009,215$102,845$93,186$1,205,246
Advertising$1,151,031$6,165$37,398$1,194,594
Current Officers, Directors, Trustees, and Key Employees$347,040$617,029-$964,069
Occupancy$653,372$73,912$73,912$801,196
Insurance$221,004$276,255$55,251$552,510
Other Employee Benefits$371,057$48,597$46,295$465,949
Payroll Taxes$340,745$57,607$38,061$436,413
Information Technology$109,066$162,729$43,324$315,119
Royalties$261,823$525$240$262,588
Interest$55,289$69,112$13,822$138,223
Travel$76,604$4,978$6,487$88,069
Fees for Service Investment Mgmnt Fees-$80,471-$80,471
Pension Plan Contributions$35,318$33,249$11,686$80,253
All Other Expenses$54,192$9,554-$63,746
Fees for Services Accounting$22,645$28,308$5,662$56,615
Grants to Domestic Individuals$28,240--$28,240
Fees for Services Legal$9,252$11,565$2,313$23,130
Fees for Services Lobbying$5,918$7,397$1,480$14,795
Other Expenses$3,557$6,229$10,407$13,964
Conferences and Meetings$1,097$731$5,483$7,311
Total Functional Expenses$20,414,668$2,016,212$1,408,905$23,839,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,839,785
Total Expenses per Audited Statements$22,663,930
Expenses per Audited Statements$21,929,434
Expenses Not Reported on Financial Statements$1,910,351
Other Expense Adjustments$1,829,880
Expenses Not Reported on Form 990$734,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,030
Fundraising Gross Income$47,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$418,011$47,805$62,810$-15,005
Total Events$418,011$47,805$174,030$-126,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$102,118
Liability Under Interest Rate Swap Agreement$28,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is emailed to the full board for review and comment prior to filing. Any questions are directed to the cfo.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Ruth Eckerd Hall Inc
EIN
59-1803628
Phone
7277917060
Address
1111 N MCMULLEN BOOTH ROAD, CLEARWATER, FL 33759

Signing Officer

Name
Sarah C Prout
Title
CFO, VP of Finance
Phone
7277122762
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Bouchard
Formed
1978
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
22
Employees
258
Volunteers
200

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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.

FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS:

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 with more than a 40-year history of achievements: -presented over 6,000 performances since inception (with 98 performances during the current fiscal year). -presented to more than 8 million people since inception (including over 1.5 million young people) with approximately 136,000 patrons during the current fiscal year. In 2022, ruth eckerd hall was: - named by the best concert venue by readers of tampa bay magazine - named top performing arts venue by readers of tampa bay newspapers - named best live music venue by visit st. Pete clearwater (chamber) - nominated for theatre of the year by industry leader ieba (international entertainment buyers association) in addition, industry trade publication pollstar nominated ruth eckerd hall for best catering and bobby rossi, executive vice-president for small venue (under 10k) talent buyer of the year. During 2021, industry trade publication "pollstar" ranked ruth eckerd hall: -#1 in tampa bay area of venues with 2,500 seats or less during 2022, industry trade publication "pollstar" ranked ruth eckerd hall*: -#1 in tampa bay area of venues with 2,500 seats or less -#2 in florida of venues with 2,500 seats or less -#7 in the united states with 2,500 seats or less -#8 in the world of venues with 2,500 seats or less -#45 venue overall in the world * these rankings are based on gross ticket sales during the period of 11/18/21 - 11/16/22. -the marcia p. Hoffman school of the arts, opened, 2003 -named "non-profit of the year" by the clearwater chamber of commerce in 2014 and by the tampa bay business journal, 2013. In 2017 ruth eckerd hall received the clearwater regional chamber judges choice award. -sustained community program partnerships: academy prep of st. Petersburg, aging well center, arts for a complete education (ace), city of clearwater, clearwater arts alliance (caa), clearwater jazz holiday foundation, creative pinellas, eckerd college (olli), exceptional student education centers, homeless empowerment program, johns hopkins all children's hospital, juvenile welfare board, lealman and asian neighborhood family center, pinellas county schools, pinellas opera league, pinellas youth symphony, regency oaks clearwater, saint paul's independent school, st. Petersburg college, the arc tampa bay, the florida orchestra, the grammy museum, the salvation army of clearwater & upper pinellas county, north greenwood recreation & aquatic complex, the john f. Kennedy center for the performing arts, university of south florida, university of tampa -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, dr. Sharon reid-kane, vp & chief education and community engagement officer, received the prestigious arts education professional award from the florida alliance for arts education. In 2020 and again in 2022, dr. Reid-kane was nominated for the tony awards excellence in theatre education award. In 2022, dr. Reid-kane was also nominated for the pinellas county dillinger-mccabe "putting children first" leadership award and named as a subject matter expert by the americans for the arts. In addition, the school's multi-generational chorus was honored to perform the "star spangled banner" pre-game for a nationally-televised nfl football game. -robert rossi, executive vice president/entertainment, was awarded the 2010 individual contributio

FORM 990, PART III, LINE 4B PROGRAM SERVICE ACCOMPLISHMENTS:

The school is comprised of 3 classrooms (one specifically devoted to virtual learning platforms), 4 private lesson rooms, 2 rehearsal studios, a recording studio, a visual arts/multi-purpose studio, and a 150-seat black box theater, as well as office space for school administration and faculty. The year-round programming on site offers classes, private lessons, and summer camps in all performing arts disciplines. The school also provides arts education experiences off-site in the community. Also, on-site and at the capitol theatre is the schooltime series which provides high quality arts performances for during-the-school-day audiences. Altogether, programming through the school reached 46,244 youths and adults during the 2022 fiscal year. The school also houses the grammy museum's(r) acclaimed music revolution project(r), an educational initiative developed in 2012. The project offers youth and local talent the chance to engage in musical workshops, songwriting courses, mentoring sessions, the opportunity to record the material written, and ultimately the opportunity to perform before live audiences on the ruth eckerd hall stages.

Form 990, Part IX, Line 11G

Equipment/production: program service expenses 362,920. Management and general expenses 0. Fundraising expenses 20,393. Total expenses 383,313. Consultant fees: program service expenses 10,112. Management and general expenses 16,742. Fundraising expenses 7,323. Total expenses 34,177. Artist fees & teachers: program service expenses 7,917,781. Management and general expenses 0. Fundraising expenses 208,400. Total expenses 8,126,181. Payroll/cobra processing: program service expenses 16,260. Management and general expenses 19,880. Fundraising expenses 65. Total expenses 36,205. Security/police: program service expenses 293,363. Management and general expenses 13. Fundraising expenses 32,047. Total expenses 325,423. Stagehands: program service expenses 734,633. Management and general expenses 0. Fundraising expenses 14,129. Total expenses 748,762. Co-promoter expense: program service expenses 631,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 631,624. Enhancement related expenses: program service expenses 2,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,425. Auction expense: program service expenses 22,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,590. Temporary labor: program service expenses 73,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,047.

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -80,043. Change in fair value of interest rate swap agreement 15,682. Write off of uncollectable pledges -7,695.

FORM 990, PART XII, LINE 2C:

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.

Financial Statement Notes

PART III, LINE 4:

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.

PART IV, LINE 2B:

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.

PART V, LINE 4:

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.

PART X, LINE 2:

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 2018 tax year ended september 30, 2019, and all subsequent tax years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses net with revenue 174,030. Cogs expenses net with revenue 423,505. Rental expenses net with revenue 105,321.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net investment return -2,181,134.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses net with revenue 174,030. Write off of uncollectable pledges 7,695. Cogs expenses net with revenue 423,505. Rental expenses net with revenue 105,321.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Interest expense separately stated in audit report 138,223. Loan fee amortization separately stated in audit report 16,932. Amortization of intangible assets separately stated in audit report 13,987. Depreciation separately stated in audit report 1,660,738.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROGRAMMING: 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)
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IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF MARKETING OFFICER
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IRS990/FundraisingDirectExpensesAmt0174030
IRS990/FundraisingGrossIncomeAmt047805
IRS990/GainOrLossGrp/SecuritiesAmt0188805
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt04122305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028240
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028240
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05463113
IRS990/GrossReceiptsAmt033174531
IRS990/GrossRentsGrp/RealAmt0681389
IRS990/GrossSalesOfInventoryAmt02382176
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$8.72$52.9$32.2$32.7$0.43
2023Summary only. Only limited summary data is available for this year.$60.2$8.88$51.3$31.9$30.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$58.6$10.7$47.9$27.2$23.8$3.36
2022Summary only. Only limited summary data is available for this year.$58.6$10.7$47.9$27.2$23.8$3.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$20.6$47.3$20.1$12.4$7.63
2020Summary only. Only limited summary data is available for this year.$52.3$12.4$39.8$16.6$17.8$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$11.6$40.5$31.4$25.7$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$11.5$34.6$31.4$23.0$8.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$10.7$25.8$27.1$26.1$1.04
2016Detailed filing. Detailed filing data is available for this year.$37.6$13.3$24.3$24.8$24.2$0.53
2015Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.7$22.9$22.0$0.97
2014Detailed filing. Detailed filing data is available for this year.$35.4$12.3$23.0$23.6$21.7$1.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.8$20.8$20.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$10.7$19.9$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$11.5$21.2$20.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$10.3$22.6$18.3