Civic Intelligence

El Campanil Theatre Preservation Foundation

990 • Fiscal year 2015 • EIN 68-0453921

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileELCAMPANILTHEATRE.COM

View Organization Page

604 W 2nd StreetAntioch, CA 94509

(925) 757-1366

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.53x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$77,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,128,887

Down $43,351 (-3.7%) from 2014

Net Assets

Down

$869,291

Down $36,700 (-4.1%) from 2014

Liabilities

Down

$259,596

Down $6,651 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$487,505

Down $183,734 (-27%) from 2014

Expenses

Down

$524,205

Down $35,014 (-6.3%) from 2014

Net Income

Down

-$36,700

Down $148,720 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,225,204Liabilities 2011: $281,366Net Assets 2011: $943,8382011Assets 2012: $1,163,091Liabilities 2012: $275,534Net Assets 2012: $887,5572012Assets 2013: $1,065,326Liabilities 2013: $271,355Net Assets 2013: $793,9712013Assets 2014: $1,172,238Liabilities 2014: $266,247Net Assets 2014: $905,9912014Assets 2015: $1,128,887Liabilities 2015: $259,596Net Assets 2015: $869,2912015Assets 2016: $1,066,381Liabilities 2016: $253,298Net Assets 2016: $813,0832016Assets 2017: $1,076,978Liabilities 2017: $248,716Net Assets 2017: $828,2622017Assets 2018: $1,000,866Liabilities 2018: $250,641Net Assets 2018: $750,2252018Assets 2019: $925,882Liabilities 2019: $239,203Net Assets 2019: $686,6792019Assets 2020: $1,016,303Liabilities 2020: $281,603Net Assets 2020: $734,7002020Assets 2021: $1,099,233Liabilities 2021: $233,040Net Assets 2021: $866,1932021Assets 2022: $827,818Liabilities 2022: $217,665Net Assets 2022: $610,1532022Assets 2023: $472,324Liabilities 2023: $12,191Net Assets 2023: $460,1332023Assets 2024: $305,492Liabilities 2024: $29,520Net Assets 2024: $275,9722024

Highlighted filing

2015

Assets$1,128,887
Liabilities$259,596
Net Assets$869,291
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $629,6262011Expenses 2012: $541,7252012Revenue 2013: $434,338Expenses 2013: $527,924Net Income 2013: -$93,5862013Revenue 2014: $671,239Expenses 2014: $559,219Net Income 2014: $112,0202014Revenue 2015: $487,505Expenses 2015: $524,205Net Income 2015: -$36,7002015Revenue 2016: $516,657Expenses 2016: $572,865Net Income 2016: -$56,2082016Revenue 2017: $553,876Expenses 2017: $538,697Net Income 2017: $15,1792017Revenue 2018: $513,922Expenses 2018: $591,959Net Income 2018: -$78,0372018Revenue 2019: $517,917Expenses 2019: $581,463Net Income 2019: -$63,5462019Revenue 2020: $361,299Expenses 2020: $313,278Net Income 2020: $48,0212020Revenue 2021: $531,634Expenses 2021: $453,368Net Income 2021: $78,2662021Revenue 2022: $902,682Expenses 2022: $927,073Net Income 2022: -$24,3912022Revenue 2023: $585,573Expenses 2023: $686,899Net Income 2023: -$101,3262023Revenue 2024: $391,222Expenses 2024: $560,317Net Income 2024: -$169,0952024

Highlighted filing

2015

Revenue$487,505
Expenses$524,205
Net Income-$36,700
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$487,505
Mission and Program Overview

Mission

The mission of the foundation is to purchase, restore, preserve, and operate el campanil theatre and to ensure its continued use as a cultural and architectual resource to benefit the entire community of antioch through public performances and arts education.

Restoration, preservation and operations of the historical theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,638$940,306▼ $56,332
Cash and Non-Interest-Bearing Accounts$172,846$185,827▲ $12,981
Prepaid Expenses and Deferred Charges$2,754$2,754→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,172,238$1,128,887▼ $43,351
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,687$246,416▼ $11,271
Other Liabilities$4,781$11,347▲ $6,566
Accounts Payable and Accrued Expenses$3,779$1,833▼ $1,946
Total Liabilities$266,247$259,596▼ $6,651
Net Assets / Fund Balance
Unrestricted Net Assets$905,991$869,291▼ $36,700
Total Net Assets Fund Balance$905,991$869,291▼ $36,700
Total Liabilities and Net Assets / Fund Balance$1,172,238$1,128,887▼ $43,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,428$527,619$1,095,047
Buildings$231,686$185,376$417,062
Equipment$-5,030$328,280$323,250
Other Land Buildings$46,222$205,479$251,701
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick CarraherExecutive DirecFT$77,250$77,250

Board Members and Trustees

NameTitle
Ron YarolimekPresident
Corinne EvansDirector
John SlattenDirector
Robbie SimmondsDirector
Sharon Sobel IdulDirector
Amy PitakSecretary
Wayne SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,718
Program Service Revenue
$216,077
Investment Income
$117
Other Revenue
$86,593
All Other Contributions
$184,718
Change in Net Assets
$-36,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,545
Salaries, Compensation, and Employee Benefits$194,660
Total Fundraising Expense$18,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,538$21,912$12,337$89,787
Current Officers, Directors, Trustees, and Key Employees$77,250--$77,250
Depreciation Depletion$48,354$9,066$3,022$60,442
Advertising$22,877--$22,877
Payroll Taxes$12,547$1,836$918$15,301
Interest$3,349$10,048-$13,397
Other Employee Benefits-$11,583$739$12,322
All Other Expenses$8,018$3,851$366$12,235
Insurance$2,897$7,449-$10,346
Other Expenses$6,672$117$20$6,809
Office Expenses$2,497$1,233-$3,730
Fees for Services Accounting$2,500-$1,069$3,569
Total Functional Expenses$436,899$68,835$18,471$524,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$5,784
Rental Deposit$5,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“All board members received, reviewed and approved form 990. Compliance of board policies are agendized and reviewed quarterly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Campanil Theatre Preservation
EIN
68-0453921
Phone
9257571366
Address
604 W 2ND STREET, ANTIOCH, CA 94509

Signing Officer

Name
Ron Yarolimek
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Robert Temen
Phone
9257572661
Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01833
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORATION, PRESERVATION AND OPERATIONS OF THE HISTORICAL THEATRE
IRS990/AdvertisingGrp/ProgramServicesAmt022877
IRS990/AdvertisingGrp/TotalAmt022877
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0184718
IRS990/AllOtherExpensesGrp/FundraisingAmt0366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08018
IRS990/AllOtherExpensesGrp/TotalAmt012235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICK CARRAHER
IRS990/BooksInCareOfDetail/PhoneNum09255846244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 CHARDONNAY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172846
IRS990/CashNonInterestBearingGrp/EOYAmt0185827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184718
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0329545
IRS990/CYOtherRevenueAmt086593
IRS990/CYProgramServiceRevenueAmt0216077
IRS990/CYRevenuesLessExpensesAmt0-36700
IRS990/CYSalariesCompEmpBnftPaidAmt0194660
IRS990/CYTotalExpensesAmt0524205
IRS990/CYTotalFundraisingExpenseAmt018471
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0487505
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03022
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048354
IRS990/DepreciationDepletionGrp/TotalAmt060442
IRS990/Desc0ACQUISITION AND UTILIZATION OF HISTORIAL THEATRE BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0436899
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01069
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt03569
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON SOBEL IDUL
IRS990/Form990PartVIISectionAGrp/PersonNm4RON YAROLIMEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CORINNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY PITAK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CARRAHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487505
IRS990/GrossRentsGrp/RealAmt086593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07449
IRS990/InsuranceGrp/ProgramServicesAmt02897
IRS990/InsuranceGrp/TotalAmt010346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010048
IRS990/InterestGrp/ProgramServicesAmt03349
IRS990/InterestGrp/TotalAmt013397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01246754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940306
IRS990/LandBldgEquipCostOrOtherBssAmt02187060
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RESTORATION, PRESERVATION AND OPERATIONS OF THE HISTORICAL THEATRE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0246416
IRS990/NetAssetsOrFundBalancesBOYAmt0905991
IRS990/NetAssetsOrFundBalancesEOYAmt0869291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt086593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086593
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02497
IRS990/OfficeExpensesGrp/TotalAmt03730
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012322
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MISC
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt0146207
IRS990/OtherExpensesGrp/ProgramServicesAmt124409
IRS990/OtherExpensesGrp/ProgramServicesAmt223784
IRS990/OtherExpensesGrp/ProgramServicesAmt36672
IRS990/OtherExpensesGrp/TotalAmt0146207
IRS990/OtherExpensesGrp/TotalAmt125694
IRS990/OtherExpensesGrp/TotalAmt224239
IRS990/OtherExpensesGrp/TotalAmt36809
IRS990/OtherLiabilitiesGrp/BOYAmt04781
IRS990/OtherLiabilitiesGrp/EOYAmt011347
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055538
IRS990/OtherSalariesAndWagesGrp/TotalAmt089787
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt012547
IRS990/PayrollTaxesGrp/TotalAmt015301
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02754
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0330862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353065
IRS990/PYOtherRevenueAmt089803
IRS990/PYProgramServiceRevenueAmt0250534
IRS990/PYRevenuesLessExpensesAmt0112020
IRS990/PYSalariesCompEmpBnftPaidAmt0206154
IRS990/PYTotalExpensesAmt0559219
IRS990/PYTotalRevenueAmt0671239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086593
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0870934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0870934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0870934
IRS990ScheduleA/TotalSupportAmt0873197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323250
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0527619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01095047
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940306
IRS990ScheduleD/TotalLiabilityAmt011347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVED, REVIEWED AND APPROVED FORM 990. COMPLIANCE OF BOARD POLICIES ARE AGENDIZED AND REVIEWED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01172238
IRS990/TotalAssetsEOYAmt01128887
IRS990/TotalAssetsGrp/BOYAmt01172238
IRS990/TotalAssetsGrp/EOYAmt01128887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184718
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018471
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,128,887
Liabilities
$259,596
Net assets
$869,291
Revenue
$487,505
Expenses
$524,205
Net income
-$36,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.39$0.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.59$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$0.90$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.73$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.69$0.52$0.58$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.83$0.55$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.81$0.52$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.26$0.87$0.49$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.91$0.67$0.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.79$0.43$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.89$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.28$0.94$0.63