Civic Intelligence

Ruth Eckerd Hall Inc.

990 • Fiscal year 2015 • EIN 59-1803628

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 20, 2016

Organization ProfileWWW.RUTHECKERDHALL.COM

View Organization Page

1111 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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.51x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-3.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$35,523,325

Up $166,796 (+0.5%) from 2014

Net Assets

Up

$23,718,166

Up $678,063 (+2.9%) from 2014

Liabilities

Down

$11,805,159

Down $511,267 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Down

$22,923,754

Down $701,426 (-3.0%) from 2014

Expenses

Up

$21,954,382

Up $233,516 (+1.1%) from 2014

Net Income

Down

$969,372

Down $934,942 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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 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

2015

Assets$35,523,325
Liabilities$11,805,159
Net Assets$23,718,166
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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 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

2015

Revenue$22,923,754
Expenses$21,954,382
Net Income$969,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 20, 2016
Return Version
2014v6.0
Gross Receipts
$23,080,932
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$21,314,421$22,103,058▲ $788,637
Investments in Publicly Traded Securities$5,455,833$5,366,931▼ $88,902
Cash and Non-Interest-Bearing Accounts$2,580,509$2,808,588▲ $228,079
Pledges and Grants Receivable$2,027,540$1,460,544▼ $566,996
Prepaid Expenses and Deferred Charges$499,587$712,279▲ $212,692
Investments Program Related$742,723$681,873▼ $60,850
Accounts Receivable$549,194$530,940▼ $18,254
Savings and Temporary Cash Investments$1,191,421$250,000▼ $941,421
Intangible Assets$256,595$232,707▼ $23,888
Inventories for Sale or Use$38,706$38,706→ $0
Total Assets$35,356,529$35,523,325▲ $166,796
Other Assets Total$700,000$1,337,699▲ $637,699
Liabilities
Deferred Revenue$4,377,201$4,311,521▼ $65,680
Tax Exempt Bond Liabilities$4,540,000$4,110,000▼ $430,000
Mortgage Notes Payable Secured by Investment Property$1,929,776$1,629,155▼ $300,621
Accounts Payable and Accrued Expenses$989,242$1,270,549▲ $281,307
Other Liabilities$427,358$435,455▲ $8,097
Escrow Account Liability$52,849$48,479▼ $4,370
Total Liabilities$12,316,426$11,805,159▼ $511,267
Net Assets / Fund Balance
Unrestricted Net Assets$15,835,051$17,615,316▲ $1,780,265
Permanently Rstr Net Assets$4,412,977$4,410,707▼ $2,270
Temporarily Rstr Net Assets$2,792,075$1,692,143▼ $1,099,932
Total Net Assets Fund Balance$23,040,103$23,718,166▲ $678,063
Total Liabilities and Net Assets / Fund Balance$35,356,529$35,523,325▲ $166,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,086,734$11,388,052$30,474,786
Equipment$615,881$2,334,776$2,950,657
Buildings$1,503,748$220,998$1,724,746
Other Land Buildings$859,195-$859,195
Land$37,500-$37,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,544,790$6,499▲ $12,776$110,675$5,453,390
2013$5,149,563$235,944▲ $279,876$120,593$5,544,790
2012$4,915,511-▲ $234,052-$5,149,563
2011$4,604,787-▲ $310,724-$4,915,511
2010$5,526,449-▼ $171,170$750,492$4,604,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zev BuffmanPresident & CEOFT$233,758$5,302$239,060
Robert RossiChief Programming Officer/VP of EntertainmentFT$188,461$5,623$194,084
Robert RossiChief Programming Officer/VP of Ente-$188,461$5,623$194,084
Lori a GloverCFO, Asst. TreasurerFT$101,881$5,712$107,593

Board Members and Trustees

NameTitle
Marcus GreeneChair
Joshua MagidsonImmediate Past Chair
Jana L JonesVice Chair
Alan S GassmanDirector
Ami ForteDirector
Barry AlpertDirector
Carlen PetersenDirector
Charlene GordonDirector
David AbelsonDirector
Glenn BergoffenDirector
Glenn WatersDirector
Joan KlineDirector
John SimmonsDirector
John TimberlakeDirector
Joyce CottonDirector
Ken HamiltonDirector
Mark NixonDirector
Melissa SeixasDirector
Randy LoosDirector
Ray BouchardDirector
Shirley BoelhowerDirector
Steve SikaDirector
Susan BenjaminDirector
Susan BlackburnDirector
Thomas WrightDirector
Frank HibbardSecretary
Michael BollenbackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Contractors INCConstruction620 DREW STREET, Clearwater, FL 33755$2,505,002
A-1 Contract Staffing Group LLCStaffing Services3829 COCONUT PALM DR, Tampa, FL 33619$614,542
Aeg Live Se LLCCo-production Agency1800 AUSTRALIAN AVE SOUTH SUITE 20, West Palm Beach, FL 33409$534,638
Four-star Cleaning CompanyCleaning Service3101 HILLSIDE LANE, Safety Harbor, FL 34695$371,566
Evapco INCRepairs And MaintanenceC/O VCSFL 738 RUGBY ST, Orlando, FL 32804$308,010
Revenue and Support

Revenue Composition

Contributions and Grants
$4,381,632
Program Service Revenue
$18,401,585
Investment Income
$238,277
Other Revenue
$-97,740
All Other Contributions
$1,140,114
Change in Net Assets
$969,372

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$30,284Cost
Total Noncash Contributions5$30,284-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,882,318
Revenue Not Reported on Financial Statements
$41,436
Revenue Not Reported on Form 990
$-202,013
Other Revenue Adjustments
$41,436
Total Revenue per Audited Statements
$22,680,305
Total Revenue per Form 990
$22,923,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,262,842
Salaries, Compensation, and Employee Benefits$4,647,220
Total Fundraising Expense$1,516,232
Grants and Similar Amounts Paid$44,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,058,081$28,557$472,086$10,558,724
Other Salaries and Wages$2,610,822$396,364$282,822$3,290,008
Advertising$1,311,352$327$62,685$1,374,364
Depreciation Depletion$1,055,857$186,328-$1,242,185
Occupancy$845,326$255,909$83,317$1,184,552
Office Expenses$547,961$69,422$59,047$676,430
Current Officers, Directors, Trustees, and Key Employees$251,843$196,859$123,136$571,838
Insurance$173,681$230,807$13,214$417,702
Other Employee Benefits$276,699$49,552$46,507$372,758
Payroll Taxes$235,600$48,574$30,684$314,858
All Other Expenses$71,556$20,559$187,658$279,773
Royalties$262,099$404$680$263,183
Interest$85,549$116,847$6,260$208,656
Information Technology$52,820$93,815$11,002$157,637
Travel$98,661$7,225$2,637$108,523
Pension Plan Contributions$40,081$54,744$2,933$97,758
Other Expenses$5,115$0$85,721$90,836
Grants to Domestic Individuals$44,320--$44,320
Fees for Service Investment Mgmnt Fees-$42,822-$42,822
Fees for Services Accounting$15,785$21,560$1,155$38,500
Fees for Services Legal$8,098$10,415$263$18,776
Conferences and Meetings$1,272-$7,209$8,481
Total Functional Expenses$18,607,060$1,831,090$1,516,232$21,954,382

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,954,382
Expenses per Audited Statements$20,656,089
Total Expenses per Audited Statements$20,654,402
Expenses Not Reported on Financial Statements$1,298,293
Other Expense Adjustments$1,298,293
Expenses Not Reported on Form 990$-1,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,498
Fundraising Gross Income$32,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reh Annual Gala$310,098$24,223$108,848$-84,625
Dare to Dream Awards$91,900$1,825$9,867$-8,042
Total Events$419,209$32,273$133,498$-101,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Raymond Bouchard, a Director, Is Also an Owner of Bouchard InsuranceRuth Eckerd Hall Purchases Insurance Products From Bouchard Insurance. John Raymond Bouchard Is an Owner of Bouchard Insurance and Has a Financial Interest in the Placement of Certain Insurance Products for Ruth Eckerd Hall. Mr. Bouchard Will Remove Himself From All Matters Dealing With Insurance at Ruth Eckerd Hall.No$374,504
-Jana Jones, a Director, Also Serves as an Officer for This EntityRUTH ECKERD HALL PURCHASES PRINT ADVERTISING FOR EVENTS PRESENTED BY RUTH ECKERD HALL (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TIMES PUBLISHING COMPANY. THIS ADVERTISING APPEARS IN THE LOCAL NEWSPAPER WHICH IS PUBLISHED BY TIMES PUBLISHING COMPANY. JANA JONES IS AN OFFICER OF TIMES PUBLISHING COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF RUTH ECKERD HALL. TERMS FOR THE ADVERTISING CONTRACTS ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. TIMES PUBLISHING COMPANY IS OWNED 100% BY THE POYNTER INSTITUTE, A 501(C)(3) NONPROFIT ORGANIZATION.No$280,106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Interest Rate Swap Agreement$435,455

Bond Issues

BondIssuerIssuedIssue PricePurpose
APinellas County Industrial Development Authority2003-03-01$8,100,000Renovation and expansion of the performing arts complex (main facility)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$8,100,000$188,654

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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 11

“A full version of form 990 as filed with the irs is made available to each voting member of the governing body and/or designated committees responsible for performing a review process prior to filing.”

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

“Written statements under policy are required annually of each officer & director. Potential conflicts are determined by the chairman and vice chairman. The persons having a conflict of interest are prohibited from participating in deliberations/decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The ceo is subject to a cost of living percentage increase that is determined during the board budget review and approval process. The chairman of the board's signature is required on the employee change status form before any change in the ceo's salary is put into effect. Any compensation changes outside of this process is determined by the compensation & benefits committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available by calling 727-791-7060, or by emailing the request to [email protected]. Please reference the finance department in any request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lori Glover
Title
CFO
Phone
7277917060
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zev Buffman
Formed
1978
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
25
Employees
221
Volunteers
300

Preparer

Firm
Cbiz Mhm LLC
Address
13577 FEATHER SOUND DRIVE 400, CLEARWATER, FL 33762
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Equipment/production: program service expenses 590,515. Management and general expenses 0. Fundraising expenses 33,880. Total expenses 624,395. Consultant fees: program service expenses 24,578. Management and general expenses 17,504. Fundraising expenses 14,035. Total expenses 56,117. Artist fees & teachers: program service expenses 7,928,522. Management and general expenses 0. Fundraising expenses 407,500. Total expenses 8,336,022. Payroll/cobra processing: program service expenses 8,878. Management and general expenses 10,799. Fundraising expenses 22. Total expenses 19,699. Security/police: program service expenses 171,047. Management and general expenses 254. Fundraising expenses 2,480. Total expenses 173,781. Stagehands: program service expenses 685,102. Management and general expenses 0. Fundraising expenses 14,169. Total expenses 699,271. Co pro expense: program service expenses 649,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 649,429. Production - sounds & lights: program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements: -40,900.”

Part XI, Line 2C

“The audit committee reviews and approves the audited financial statements and the board of directors reviews and ratifies them. This process, along with selection of the independent accountant, has not changed from prior years.”

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:

“Endowment assets have been established by donors to provide a predictable stream of funding to operating the programming activities of ruth eckerd hall, inc.”

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 accounting standards codification topic 740 "income taxes" (asc 740). Asc 740 prescribes a recognition and measurement of uncertain tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. There is no material impact on the organization's financial position or changes in net assets as a result of the application of this standard. The organization's policy is to recognize interest and penalties associated with tax positions under this standard as a component of income tax expense, and none were recognized since there was no material impact of overall application of this standard. The organization's information returns are open to irs examination for the 2011 tax year ended september 30, 2012, and all subsequent tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income (loss) 23,129. Special events expenses netted against revenues -133,498. Other revenue reclassed from expenses 175,485. Gain/loss on sale of assets -23,680.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against revenues 133,498. Grounds fee revenue netteed against expenses -49,439. Other revenue included in expenses -37,989. Miscellaneous revenue included in expenses -88,057.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Building depreciation 960,778. Other expenses 104,968. Interest expense 208,656. Amortization of intangibles assets 23,891.”

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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 (REH) HAS ESTABLISHED ITSELF AS AN INDUSTRY LEADER IN THE UNITED STATES AND HAS CONSISTENTLY BROUGHT NATIONALLY AND INTERNATIONALLY RENOWNED ARTISTS AND ARTISTIC COMPANIES TO THE TAMPA BAY AREA. 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 32 YEAR HISTORY OF ACHIEVEMENTS: -PRESENTED OVER 5,000 PERFORMANCES SINCE INCEPTION (WITH 355 PERFORMANCES DURING THE CURRENT FISCAL YEAR).-PRESENTED TO MORE THAN 7.0 MILLION PEOPLE SINCE INCEPTION (INCLUDING OVER 1.5 MILLION YOUNG PEOPLE) WITH APPROXIMATELY 310,000 PATRONS DURING THE CURRENT FISCAL YEAR (INCLUDING 5,462 YOUNG PATRONS ATTENDING DURING SCHOOL FIELD TRIPS DURING THE CURRENT FISCAL YEAR).-HOSTED APPROXIMATELY 40 WEDDINGS AND OTHER PRIVATE BOOKINGS DURING THE CURRENT FISCAL YEAR (WITH APPROXIMATE ATTENDANCE OF 50,000) -DESIGNATED A MAJOR FLORIDA CULTURAL INSTITUTION IN 1991-TWICE NOMINATED ONE OF THE TOP SIX CONCERT HALLS IN THE UNITED STATES BY A NATION-WIDE INDUSTRY POLL OF TECHNICIANS, ARTISTS AND THEIR MANAGEMENT.-VOTED #1 HIGHEST GROSSING THEATER IN THE WORLD BY BILLBOARD MAGAZINE (2500 SEATS OR LESS) FOR THE LAST DECADE.-VOTED #8 HIGHEST GROSSING THEATRE OF THE DECADE BY BILLBOARD MAGAZINE (5200 SEATS OR LESS).-$1M KRESGE CHALLENGE GRANT CRITERIA MET WITH OVER 750 DONORS, 2002-THE MARCIA P. HOFFMAN PERFORMING ARTS INSTITUTE, OPENS, 2003 -RENOVATION/EXPANSION OF MAIN STAGE FACILITIES, 2004-NAMED "NON-PROFIT OF THE YEAR" BY THE CLEARWATER CHAMBER OF COMMERCE IN 2014 AND BY THE TAMPA BAY BUSINESS JOURNAL, 2013.-REH BEGINS PROGRAMMING THE HISTORIC CAPITOL THEATRE IN DOWNTOWN CLEARWATER, FL IN 2009 (SEE BELOW FOR ADDITIONAL DETAILS REGARDING THE CAPITOL THEATRE.-ENTERTAINMENT INDUSTRY TRADE MAGAZINE "VENUES TODAY" RECENTLY ANNOUNCED THAT RUTH ECKERD HALL WAS RANKED #1 IN THE WORLD OF THEATRE VENUES (2,001 TO 5,000 SEATING CAPACITY) DURING THE PERIOD OF MARCH 14 TO APRIL 15, 2015 AND INDUSTRY TRADE PUBLICATION "POLLSTAR" RANKED RUTH ECKERD HALL #10 IN THE WORLD OF THEATER VENUES (JANUARY 1 - MARCH 31, 2015). ALL RANKINGS ARE BASED ON CONCERT EVENT GROSSES DURING MENTIONED TIME PERIOD. -MAJOR COMMISSIONS OF NATIONAL SIGNIFICANCE:--35 PLAYS COMMISSIONED/PREMIERED BY ETC; PUBLISHED SCRIPTS: THE SNOW QUEEN(2000), VOTE?(2004), BATTLEDRUM(2008)--SUITE FOR RUTH, JAZZ WORK COMMISSIONED FROM DAVE KOZ AND DAVID BENOIT (2003) WITH CHOREOGRAPHY COMMISSIONED FROM DONALD BYRD (2008) FOR SPECTRUM DANCE THEATER--MUSIC BY ELLEN TAAFFE ZWILICH (2003) PERFORMED BY ITZHAK PERLMAN--PAINTING TO CELEBRATE 25 YEARS BY CHRISTOPHER STILL (2009)--MEGAWATT, DANCEWORK FOR PILOBOLUS DANCE THEATER BY JONATHAN WOLKEN-SUSTAINED COMMUNITY PROGRAM PARTNERSHIPS: CLEARWATER JAZZ HOLIDAY, PINELLAS OPERA LEAGUE, PINELLAS YOUTH SYMPHONY, CLEARWATER CHORUS, PINELLAS COUNTY SCHOOL SYSTEM, THE AGING WELL CENTER (THE ARC), PINELLAS COUNTY EDUCATION FOUNDATION.-DESIGNATED BY NATIONAL CENTER FOR CREATIVE AGING AS 1 OF 4 ORGANIZATIONS IN US TO LEAD REGIONAL COMMUNITY INITIATIVE, 2008-ROBERT ROSSI, EXECUTIVE VICE PRESIDENT/ENTERTAINMENT, PRESIDENT OF FLORIDA PRESENTERS CONSORTIUM FOR 6 CONSECUTIVE YEARS (2001-2007) AND NAMED PROMOTER OF THE YEAR BY THE CREATIVE LOAFING PUBLICATION IN 2004, WAS ALSO AWARDED THE 2010 INDIVIDUAL CONTRIBUTI
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IRS990/InterestGrp/TotalAmt0208656
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038706
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038706
IRS990/InvestmentIncomeGrp/ExclusionAmt0132351

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,523,325
Liabilities
$11,805,159
Net assets
$23,718,166
Revenue
$22,923,754
Expenses
$21,954,382
Net income
$969,372
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
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