Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 59-1803628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Crockett | President & CEO | FT | $319,845 | $27,767 | $347,612 |
| Robert Rossi | Chief Programming Officer | FT | $270,595 | $25,788 | $296,383 |
| Sarah Prout | CFO | FT | $140,880 | $15,776 | $156,656 |
| Megan Brennan | Chief Marketing Officer | FT | $127,337 | $11,775 | $139,112 |
| Suzanne Delaney | Chief Development Officer | FT | $123,688 | $9,913 | $133,601 |
| Sharon Reid-kane | Edu & Comm Engagement Officer | FT | $127,034 | $3,263 | $130,297 |
| John Cirelli | Director of Food & Beverage | FT | $102,670 | $10,037 | $112,707 |
| Name | Title |
|---|---|
| Ray Bouchard | Chair |
| Ken Hamilton | Immediate Past Chair(1/1/22-9/30/22) |
| Debbie White | Vice Chair |
| Adam Abelson | Director |
| Brian Aungst Jr | Director |
| Charles Riggs | Director |
| Charlie Rutz | Director |
| Earle Cooper | Director |
| Jealixson Jean-simon | Director |
| Joyce Cotton | Director |
| Laura Maiocco | Director |
| Paul Phillips | Director |
| Phil Beauchamp | Director |
| Terry Deeb | Director |
| Thomas Free | Director |
| Tracy West | Director |
| William Selvidge | Director |
| Zebbie Atkinson | Director |
| Michelle Lynch | Director (1/1/22-9/30/22) |
| Sharon Ellis-champagne | Director (1/1/22-9/30/22) |
| Barry Alpert | Director (10/1/21-12/31/21) |
| Cesar Lara | Director (10/1/21-12/31/21) |
| Michael Bollenback | Director (10/1/21-12/31/21) |
| Beth England | Secretary |
| Scott Mclaren | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aeg Live Se LLC | Promotor/agency | 1800 AUSTRALIAN AVE S STE 201, West Palm Beach, FL 33409 | $388,437 |
| Oman Construction LLC | Construction | 8459 TALLAHASSEE DR NE, St Petersburg, FL 33702 | $325,938 |
| Esi Audio INC | Tour Production | 5126 W CYPRESS ST, Tampa, FL 33607 | $193,997 |
| Jr Affiliates | Tour Group | 1761 W HILLSBORO BLVD STE 409, Deerfield Beach, FL 33442 | $154,487 |
| Dr Design Group LLC | Construction | 1445 COURT ST, Clearwater, FL 33756 | $137,902 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $24,800 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $3,918 | Fair Market Value |
| Total Noncash Contributions | 3 | $28,718 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,030 |
| Fundraising Gross Income | $47,805 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $418,011 | $47,805 | $62,810 | $-15,005 |
| Total Events | $418,011 | $47,805 | $174,030 | $-126,225 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $102,118 |
| Liability Under Interest Rate Swap Agreement | $28,706 |
“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 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”
“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.”
“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.”
“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.”
“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 2018 tax year ended september 30, 2019, and all subsequent tax years.”
“Special event expenses net with revenue 174,030. Cogs expenses net with revenue 423,505. Rental expenses net with revenue 105,321.”
“Net investment return -2,181,134.”
“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.”
“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.”
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 | 976850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1253003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133767 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE COMMUNITY TO MASTER, EXPERIENCE, DISCOVER AND EXPLORE QUALITY PERFORMING ARTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37398 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6165 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1151031 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1194594 |
| IRS990/AllOtherContributionsAmt | 0 | 1329929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH PROUT - CFO VP OF FINANCE & ADMINISTRATION |
| 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 | 8206197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7044959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 617029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347040 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 964069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5483 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1097 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 388437 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193997 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 154487 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 137902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1800 AUSTRALIAN AVE S STE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8459 TALLAHASSEE DR NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5126 W CYPRESS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1761 W HILLSBORO BLVD STE 409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1445 COURT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TAMPA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DEERFIELD BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEARWATER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33756 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AEG LIVE SE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | OMAN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ESI AUDIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JR AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DR DESIGN GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTOR/AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TOUR PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TOUR GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 370206 |
| IRS990/CostOfGoodsSoldAmt | 0 | 423505 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7340865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28240 |
| IRS990/CYInvestmentIncomeAmt | 0 | 597330 |
| IRS990/CYOtherExpensesAmt | 0 | 17613142 |
| IRS990/CYOtherRevenueAmt | 0 | 2436260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16822912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3357582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6198403 |
| IRS990/CYTotalExpensesAmt | 0 | 23839785 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1408905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27197367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10850899 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6023601 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 86128 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 315374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1628846 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2030348 |
| 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 | 10145766 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9326597 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 258 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 32783 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30137 |
| IRS990/ExpenseAmt | 0 | 19793758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5662 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22645 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56615 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2313 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11565 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23130 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 1480 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7397 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5918 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14795 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 282357 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10064755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10383747 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 80471 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 80471 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 27464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 25485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 11775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 3263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 10037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY BOUCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MCLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH ENGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN HAMILTON |
| 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 | SHARON ELLIS-CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS FREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEALIXSON JEAN-SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA MAIOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHARLIE RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM SELVIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TRACY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BARRY ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL BOLLENBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CESAR LARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SUSAN CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SARAH PROUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MEGAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHARON REID-KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SUZANNE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JOHN CIRELLI |
| 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 | 320148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 140943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 270898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 127337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 127034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 123688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 102670 |
| 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/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(1/1/22-9/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| 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 (1/1/22-9/30/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (1/1/22-9/30/22) |
| 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 (10/1/21-12/31/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR (10/1/21-12/31/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR (10/1/21-12/31/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF PROGRAMMING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EDU & COMM ENGAGEMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF FOOD & BEVERAGE |
| 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 | 370206 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47805 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4122305 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28240 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28240 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5463113 |
| IRS990/GrossReceiptsAmt | 0 | 33174531 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 681389 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2382176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.