Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 65-1040048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$5,698,862
Down $51,289 (-0.9%) from 2019
Net Assets
Down$5,159,257
Down $408,669 (-7.3%) from 2019
Liabilities
Up$539,605
Up $357,380 (+196%) from 2019
Revenue
Down$2,501,433
Down $707,484 (-22%) from 2019
Expenses
Down$2,910,102
Down $346,542 (-11%) from 2019
Net Income
Down-$408,669
Down $360,942 (-756%) from 2019
Palm beach dramaworks is a not-for-profit organization incorporated in 2000 under the laws of the state of florida. In accordance with its mission and vision, the organization believes in the transformative power of live theatre and is committed to presenting outstanding productions of classic, contemporary, and world premiere plays that entertain, enlighten, stimulate discussion, and illuminate our shared humanity. We are equally dedicated to creating new works and cultivating new audiences, upholding the original objectives of the regional theatre movement. We recognize and value the power of education, offering inspiring, life-changing programs for students, and thought-provoking initiatives for adults. Our performances are presented at the don & ann brown theatre, located in the heart of downtown west palm beach, at 201 clematis street.
Palm beach dramaworks is a professional not-for-profit theatre company that engages and entertains audiences with provocative and timeless productions that personally impact each individual. Our vision is to enhance the quality of life through the transformative power of live theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,534,102 | $3,388,325 | ▼ $145,777 |
| Savings and Temporary Cash Investments | $480,045 | $1,023,966 | ▲ $543,921 |
| Investments in Publicly Traded Securities | $1,524,903 | $1,017,309 | ▼ $507,594 |
| Prepaid Expenses and Deferred Charges | $12,205 | $12,305 | ▲ $100 |
| Total Assets | $5,750,151 | $5,698,862 | ▼ $51,289 |
| Other Assets Total | $198,896 | $256,957 | ▲ $58,061 |
| Liabilities | |||
| Other Liabilities | $171,132 | $510,176 | ▲ $339,044 |
| Deferred Revenue | $8,000 | $24,000 | ▲ $16,000 |
| Accounts Payable and Accrued Expenses | $3,093 | $5,429 | ▲ $2,336 |
| Total Liabilities | $182,225 | $539,605 | ▲ $357,380 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,801,346 | $4,375,529 | ▼ $425,817 |
| Net Assets With Donor Restrictions | $766,580 | $783,728 | ▲ $17,148 |
| Total Net Assets Fund Balance | $5,567,926 | $5,159,257 | ▼ $408,669 |
| Total Liabilities and Net Assets / Fund Balance | $5,750,151 | $5,698,862 | ▼ $51,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,297,667 | $1,183,993 | $3,481,660 |
| Land | $856,390 | - | $856,390 |
| Equipment | $204,239 | $281,283 | $485,522 |
| Leasehold Improvements | $30,029 | $89,146 | $119,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Hayes | Prod. Art. D | FT | $131,317 | $131,317 |
| Sue Ellen Beryl | Managing Director | FT | $125,881 | $125,881 |
| Name | Title |
|---|---|
| Louise Snyder | Chair |
| Larry Goldfein | Vice Chair |
| Stephen Brown | Vice Chair |
| Bernard Perry | Director |
| Beth Alcalde | Director |
| Don Ephraim | Director |
| Esther Dinerstein | Director |
| Hermine Drezner | Director |
| Hon Ann Brown | Director |
| Marilyn Meyerhoff | Director |
| Mark Perlberg | Director |
| Marlene Silver | Director |
| Mimi Walsh | Director |
| Penny Bank | Director |
| Sally Nathanson | Director |
| Sherry Jacobs | Director |
| Stephen Rabb | Director |
| Tina Bolton | Director |
| Carlton Moody | Secretary |
| Lew Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,709,286 |
| Other Expenses | $1,200,816 |
| Total Fundraising Expense | $247,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,404 | $191,705 | $155,520 | $1,172,629 |
| Current Officers, Directors, Trustees, and Key Employees | $130,229 | $88,661 | $38,308 | $257,198 |
| Depreciation Depletion | $187,194 | $9,078 | $3,201 | $199,473 |
| Other Employee Benefits | $75,850 | $85,825 | $9,642 | $171,317 |
| Advertising | $156,034 | - | $8,337 | $164,371 |
| Occupancy | $115,343 | $9,394 | - | $124,737 |
| Payroll Taxes | $71,154 | $21,869 | $15,119 | $108,142 |
| Royalties | $91,069 | $10,455 | - | $101,524 |
| All Other Expenses | $26,661 | $31,206 | $6,220 | $64,087 |
| Insurance | $46,211 | $12,421 | - | $58,632 |
| Travel | $45,981 | - | - | $45,981 |
| Other Expenses | $18,829 | $9,857 | $7,917 | $36,603 |
| Fees for Services Other | $13,533 | $13,231 | $2,000 | $28,764 |
| Office Expenses | $6,138 | $17,698 | $928 | $24,764 |
| Fees for Services Accounting | $3,978 | $9,822 | - | $13,800 |
| Total Functional Expenses | $2,146,913 | $515,997 | $247,192 | $2,910,102 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,919,772 |
| Expenses per Audited Statements | $2,910,102 |
| Total Expenses per Form 990 | $2,910,102 |
| Expenses Not Reported on Form 990 | $9,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $232,578 |
| Fundraising Direct Expenses | $58,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $232,578 | $232,578 | $7,872 | $224,706 |
| Total Events | $232,578 | $232,578 | $58,008 | $174,570 |
| Liability | Amount |
|---|---|
| Ppp Loan | $274,700 |
| 457(b) Plan Participant Accounts | $235,476 |
“Sue ellen beryl william hayes man. Dir. Prod. Art. D husband and wife”
“The representatives of the finance committee that function as the audit committee reviewed the draft before it was filed. Notice of the filing, as well as the review process, was sent to the full board.”
“At the annual meeting, every director completes a new conflict of interest form. At every board meeting the directors are asked if they have any conflicts that have arisen since the last meeting.”
“Comparable salary data was compiled and presented to the executive committee to review prior to recommending and approving the salaries for the producing artistic director and managing director.”
“Comparable salary data was compiled and reviewed by the managing director prior to approving the salaries for key employees.”
“Upon request to the managing director, palm beach dramaworks will produce any governnance documents, conflict of interest policies, 990, and audited financial statements to the public. A copy of the audited financial statements are also posted on our website.”
“Palm beach dramaworks is a professional not-for-profit theatre company that engages and entertains audiences with provocative and timeless productions that personally impact each individual. Our vision is to enhance the quality of life through the transformative power of live theatre.”
“Approximately 10% of our effort is spent on student educational. Initiatives, including in-school master classes on acting and playwriting, and apprenticeship and intern programs for theatre students. Six special student performances of our productions were held at no charge serving 830 students from 15 area schools with transportation also provided. Additionally, 150 students were given free or reduced priced tickets to regularly scheduled performances. Interested students were offered positions to work as apprentices assisting directors, stage managers, light and sound operators, and prop and costume mistresses. Students also had the opportunity to audition and receive guidance from theatre professionals to polish audition techniques, including monologues and song presentations. We held a young playwright's festival in which 10-minute plays were solicited from students at all palm beach county schools. 27 plays were submitted, and 10 were selected as "winners" to receive a staged reading of their play with professional actors and directors along with a 250.00 award a published copy of their script. We presented a play called swagger at 24 middle schools for 8,284 student attendees, and created and presented a play called live to tell at 4 middle schools for 799 student attendees.”
“The dramawise adult enrichment series gave public presentations of curated discussions of each main-stage play followed by panel discussions with the production team. There were 3 offerings/175 attendees. These forums allowed for public comment, discussion and education.”
“Rental expense 9,670 rental expense -9,670”
“RENTAL EXPENSE 9,670”
“RENTAL EXPENSE 9,670”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PALM BEACH DRAMAWORKS IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY THAT ENGAGES AND ENTERTAINS AUDIENCES WITH PROVOCATIVE AND TIMELESS PRODUCTIONS THAT PERSONALLY IMPACT EACH INDIVIDUAL. OUR VISION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 156034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 164371 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64087 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE ELLEN BERYL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5615144042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 CLEMATIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYTotalExpensesAmt | 0 | 2910102 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501433 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199473 |
| IRS990/Desc | 0 | THREE MAIN-STAGE SHOWS, WERE PRODUCED DURING THE SEASON PROVIDING A QUALITY THEATRICAL ENVIRONMENT FOR STUDENTS AND COMMUNITY MEMBERS TO PRACTICE THEIR TALENTS, TO LEARN THEATRE ARTS, AND AN OPPORTUNITY TO BE INVOLVED IN LOCAL PRODUCTIONS AND COMMUNITY THEATRICAL ENRICHMENT. THE THREE MAIN-STAGE PRODUCTIONS WERE: STREETCAR NAMED DESIRE - 31 PERFORMANCES/5,278 ATTENDEES; ORDINARY AMERICANS - 36 PERFORMANCES/7,500 ATTENDEES; SKYLIGHT - 31 PERFORMANCES/5,784 ATTENDEES. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 783728 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1894288 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13800 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28764 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARLENE SILVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MIMI WALSH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 131317 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROD. ART. D |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| 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 |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 58008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 232578 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58632 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5653 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1017309 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3534102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3388325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4942747 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PALM BEACH DRAMAWORKS IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY THAT ENGAGES AND ENTERTAINS AUDIENCES WITH PROVOCATIVE AND TIMELESS PRODUCTIONS THAT PERSONALLY IMPACT EACH INDIVIDUAL. OUR VISION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5500 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 174570 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16532 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 256957 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9642 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171317 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAGES COSTUMES & PROPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTORS & DIRECTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9857 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18829 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36603 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 171132 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510176 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 711110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ONLINE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20679 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9583 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9583 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5683 |
| IRS990/OtherRevenueTotalAmt | 0 | 35945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1172629 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15119 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71154 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108142 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12305 |
| IRS990/PrincipalOfficerNm | 0 | SUE ELLEN BERYL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUILD MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HANDLING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711819 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711819 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPROXIMATELY 10% OF OUR EFFORTS ARE FOCUSED ON THE IDENTIFICATION AND DEVELOPMENT OF NEW PLAYS THROUGH OUR DRAMAWORKSHOP. WE RECEIVE AGENT SUBMITTED SCRIPTS FOR PLAYWRIGHTS AROUND THE COUNTRY WHICH ARE READ AND ADJUDICATED BY A GROUP OF ARTISTS. 5 FINALISTS ARE SELECTED TO RECEIVE STAGED READINGS AT OUR NEW YEAR/NEW PLAY FESTIVAL OVER 3 DAYS IN JANUARY WITH AN OPPORTUNITY FOR THE PLAYWRIGHT TO ATTEND AND GARNER FEEDBACK FROM THE COMMUNITY. 1,068 PATRONS ATTENDED THE 5 READINGS AND THE PANEL DISCUSSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68490 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | APPROXIMATELY 10% OF OUR EFFORT IS SPENT ON STUDENT EDUCATIONAL. INITIATIVES, INCLUDING IN-SCHOOL MASTER CLASSES ON ACTING AND PLAYWRITING, AND APPRENTICESHIP AND INTERN PROGRAMS FOR THEATRE STUDENTS. SIX SPECIAL STUDENT PERFORMANCES OF OUR PRODUCTIONS WERE HELD AT NO CHARGE SERVING 830 STUDENTS FROM 15 AREA SCHOOLS WITH TRANSPORTATION ALSO PROVIDED. ADDITIONALLY, 150 STUDENTS WERE GIVEN FREE OR REDUCED PRICED TICKETS TO REGULARLY SCHEDULED PERFORMANCES. INTERESTED STUDENTS WERE OFFERED POSITIONS TO WORK AS APPRENTICES ASSISTING DIRECTORS, STAGE MANAGERS, LIGHT AND SOUND OPERATORS, AND PROP AND COSTUME MISTRESSES. STUDENTS ALSO HAD THE OPPORTUNITY TO AUDITION AND RECEIVE GUIDANCE FROM THEATRE PROFESSIONALS TO POLISH AUDITION TECHNIQUES, INCLUDING MONOLOGUES AND SONG PRESENTATIONS. WE HELD A YOUNG PLAYWRIGHT'S FESTIVAL IN WHICH 10-MINUTE PLAYS WERE SOLICITED FROM STUDENTS AT ALL PALM BEACH COUNTY SCHOOLS. 27 PLAYS WERE SUBMITTED, AND 10 WERE SELECTED AS "WINNERS" TO RECEIVE A STAGED READING OF THEIR PLAY WITH PROFESSIONAL ACTORS AND DIRECTORS ALONG WITH A 250.00 AWARD A PUBLISHED COPY OF THEIR SCRIPT. WE PRESENTED A PLAY CALLED SWAGGER AT 24 MIDDLE SCHOOLS FOR 8,284 STUDENT ATTENDEES, AND CREATED AND PRESENTED A PLAY CALLED LIVE TO TELL AT 4 MIDDLE SCHOOLS FOR 799 STUDENT ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178175 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRAMAWISE ADULT ENRICHMENT SERIES GAVE PUBLIC PRESENTATIONS OF CURATED DISCUSSIONS OF EACH MAIN-STAGE PLAY FOLLOWED BY PANEL DISCUSSIONS WITH THE PRODUCTION TEAM. THERE WERE 3 OFFERINGS/175 ATTENDEES. THESE FORUMS ALLOWED FOR PUBLIC COMMENT, DISCUSSION AND EDUCATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1427215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4774 |
| IRS990/PYOtherExpensesAmt | 0 | 1449906 |
| IRS990/PYOtherRevenueAmt | 0 | 230781 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.