Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-6154976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,289,444
No earlier filing loaded for comparison.
Net Assets
$9,797,209
No earlier filing loaded for comparison.
Liabilities
$492,235
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,012,372
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To create and perform affordable, high quality amateur theatre; to encourage participation in and appreciation of theatre; and to provide educational and enrichment opportunities and outreach programs for all residents and visitors
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16175 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18466 |
| IRS990/AccountsReceivable/BOY | 0 | 12781 |
| IRS990/AccountsReceivable/EOY | 0 | 11235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. FOUR PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDING APRIL 30, 2011. |
| IRS990/Activity2/Expense | 0 | 44306 |
| IRS990/Activity2/Revenue | 0 | 141124 |
| IRS990/Activity3/Description | 0 | THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. NAPLES PLAYERS RAN THREE PLAYS WITH TEEN ACTORS AS WELL AS TWO PLAYS WITH CHILD ACTORS. |
| IRS990/Activity3/Expense | 0 | 83022 |
| IRS990/Activity3/Revenue | 0 | 106822 |
| IRS990/ActivityOrMissionDescription | 0 | DEVELOP, MAINTAIN, & STRENGTHEN LOCAL ARTS BY PROVIDING EDUCATIONAL FACILITIES AND PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 701 5TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NAPLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 341026662 |
| IRS990/Advertising/Fundraising | 0 | 3371 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 111254 |
| IRS990/Advertising/ProgramServices | 0 | 53941 |
| IRS990/Advertising/Total | 0 | 168566 |
| IRS990/AllOtherContributions | 0 | 267313 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 521 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4211 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44782 |
| IRS990/AllOtherExpenses/Total | 0 | 49514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1800 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 288453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 502907 |
| IRS990/CostOfGoodsSold | 0 | 12506 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 420776 |
| IRS990/DeferredRevenue/EOY | 0 | 473769 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9629 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182948 |
| IRS990/DepreciationDepletion/Total | 0 | 192577 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROGRAM SERVICE INCLUDE THE PRESENTATION OF MUSICALS AND STAGE PERFORMANCES PERFORMED ON THE MAIN STAGE. SIX PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDED APRIL 30, 2011. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1516733 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18235 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24262 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24262 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRI CAPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN LANE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TED DEGROOT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOEL BANOW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BARON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ED BRANSILVER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CAROL DUBNICKI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEN O'LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSE MARY EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE POZGAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LOIS KLUBERDANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID CORBAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN SOREY III |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDI WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOM FIORETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | THERESA BILL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KELLY GERAGHTY PRICE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JANUS KING |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID MCCURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | CLAIRE SKINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JIM RIDEOUTTE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE & VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE & VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 8933 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 85332 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3168998 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 25345 |
| IRS990/GrossReceipts | 0 | 5125572 |
| IRS990/GrossSalesOfInventory | 0 | 20599 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2527 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12633 |
| IRS990/Insurance/ProgramServices | 0 | 111172 |
| IRS990/Insurance/Total | 0 | 126332 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163913 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78581 |
| IRS990/InvestmentIncomePriorYear | 0 | 145568 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78581 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3819000 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4695617 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2112959 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6250503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4291648 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4137544 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3083666 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 11140 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CREATE AND PERFORM AFFORDABLE, HIGH QUALITY AMATEUR THEATRE; TO ENCOURAGE PARTICIPATION IN AND APPRECIATION OF THEATRE; AND TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND OUTREACH PROGRAMS FOR ALL RESIDENTS AND VISITORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM RIDEOUTTE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9474113 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9797209 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 85332 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 85332 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16412 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16412 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 8093 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8093 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -33931 |
| IRS990/NoncashContributions | 0 | 2615 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 50 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2129 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10644 |
| IRS990/Occupancy/ProgramServices | 0 | 58185 |
| IRS990/Occupancy/Total | 0 | 70958 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 50525 |
| IRS990/OfficeExpenses/Total | 0 | 50525 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5790 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5790 |
| IRS990/OtherExpensePriorYear | 0 | 1235815 |
| IRS990/OtherExpensesCurrentYear | 0 | 1297896 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | TICKET EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | PRINTING & PUBLICATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1914 |
| IRS990/OtherExpenses/ProgramServices | 0 | 430874 |
| IRS990/OtherExpenses/ProgramServices | 1 | 51524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43918 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36361 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32336 |
| IRS990/OtherExpenses/Total | 0 | 430874 |
| IRS990/OtherExpenses/Total | 1 | 51524 |
| IRS990/OtherExpenses/Total | 2 | 43918 |
| IRS990/OtherExpenses/Total | 3 | 38275 |
| IRS990/OtherExpenses/Total | 4 | 32336 |
| IRS990/OtherRevenueCurrentYear | 0 | 24505 |
| IRS990/OtherRevenuePriorYear | 0 | 30209 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 80958 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 510073 |
| IRS990/OtherSalariesAndWages/Total | 0 | 607223 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1418 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7088 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38747 |
| IRS990/PayrollTaxes/Total | 0 | 47253 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1171496 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1231887 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1004879 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 593127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 123485 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116065 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1543596 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAYS AND MUSICALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1407910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1469396 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1543596 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 74200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 315001 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8095 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1295650 |
| IRS990/RevenuesLessExpensesCY | 0 | 8095 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 136854 |
| IRS990/SalariesEtcCurrentYear | 0 | 714476 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.