Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$3,982,639
Flat from 2019
Net Assets
Flat$3,893,633
Flat from 2019
Liabilities
Flat$89,006
Flat from 2019
Revenue
Flat$1,090,172
Flat from 2019
Expenses
Flat$847,780
Flat from 2019
Net Income
Flat$242,392
Flat from 2019
Promotion of performing arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $3,651,241 | $3,893,633 | ▲ $242,392 |
| Land, Buildings, and Equipment, Net | $3,087,569 | $3,214,274 | ▲ $126,705 |
| Savings and Temporary Cash Investments | $136,155 | $257,856 | ▲ $121,701 |
| Prepaid Expenses and Deferred Charges | $11,624 | $4,279 | ▼ $7,345 |
| Cash and Non-Interest-Bearing Accounts | $930 | $830 | ▼ $100 |
| Pledges and Grants Receivable | $350 | $400 | ▲ $50 |
| Total Assets | $3,741,628 | $3,982,639 | ▲ $241,011 |
| Other Assets Total | $505,000 | $505,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $90,387 | $89,006 | ▼ $1,381 |
| Total Liabilities | $90,387 | $89,006 | ▼ $1,381 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,651,241 | $3,893,633 | ▲ $242,392 |
| Total Liabilities and Net Assets / Fund Balance | $3,741,628 | $3,982,639 | ▲ $241,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $505,000 | - | - |
| Name | Title |
|---|---|
| Gene Sturlin | Chair |
| Karen Kelly | Vice Chair |
| Caitlin Addlesperger | Director |
| Cheri Wilson | Director |
| Donna Garland | Director |
| Georgia Boley | Director |
| Jeannie Hall | Director |
| Justin Stroup | Director |
| Kathy Mcnickle | Director |
| Kelly Miller-smart | Director |
| Mark Law | Director |
| Nick Cordingly | Director |
| Patrick Schilling | Director |
| Mary Jo Johnson | Secretary |
| Patrick Suchor | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $572,213 |
| Salaries, Compensation, and Employee Benefits | $275,567 |
| Total Fundraising Expense | $44,379 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,286 | $56,370 | $33,822 | $225,478 |
| Depreciation Depletion | $149,949 | - | - | $149,949 |
| All Other Expenses | $46,587 | - | $110 | $46,697 |
| Occupancy | $35,974 | - | - | $35,974 |
| Other Employee Benefits | $19,673 | $8,198 | $4,919 | $32,790 |
| Advertising | $26,503 | - | - | $26,503 |
| Other Expenses | $15,910 | - | $2,933 | $18,843 |
| Payroll Taxes | $10,379 | $4,325 | $2,595 | $17,299 |
| Travel | $5,233 | - | - | $5,233 |
| Fees for Services Legal | - | $2,680 | - | $2,680 |
| Fees for Services Accounting | - | $2,530 | - | $2,530 |
| Royalties | $1,658 | - | - | $1,658 |
| Total Functional Expenses | $729,298 | $74,103 | $44,379 | $847,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,070 |
| Fundraising Direct Expenses | $22,084 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $114,931 | $100,950 | $22,084 | $78,866 |
| Calendars | $10,120 | $10,120 | - | $10,120 |
| Total Events | $125,051 | $111,070 | $22,084 | $88,986 |
| Liability | Amount |
|---|---|
| Other Payables | $89,006 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF PERFORMING ARTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26503 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26503 |
| IRS990/AllOtherContributionsAmt | 0 | 617372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46697 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076729083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 528 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 3651241 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 3893633 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13981 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 462 |
| IRS990/CYOtherExpensesAmt | 0 | 572213 |
| IRS990/CYOtherRevenueAmt | 0 | 186411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 213675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 242392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275567 |
| IRS990/CYTotalExpensesAmt | 0 | 847780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44379 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149949 |
| IRS990/Desc | 0 | OPERATION OF HISTORIC THEATRE FOR PERFORMING ARTS. APPROXIMATELY 30,000 PATRONS WERE SERVED DURING THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 729298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2530 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2680 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAITLIN ADDLESPERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGIA BOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK CORDINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY MCNICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MILLER-SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUSTIN STROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE STURLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK SUCHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY JO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22084 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 58271 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1143612 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 77866 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2011027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3087569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3214274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5225301 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21777 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1601 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3717 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2116 |
| IRS990/MissionDesc | 0 | PROMOTION OF PERFORMING ARTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3651241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3893633 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88986 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13449 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13449 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69341 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56089 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -13252 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 505000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 505000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4919 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32790 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENDOWMENT FUND |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNICAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19979 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 89006 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOVE SHACK LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RESTORATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5266 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 3904 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5266 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3904 |
| IRS990/OtherRevenueTotalAmt | 0 | 27887 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17299 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4279 |
| IRS990/PrincipalOfficerNm | 0 | GENE STURLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 823146 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1785 |
| IRS990/PYOtherExpensesAmt | 0 | 595035 |
| IRS990/PYOtherRevenueAmt | 0 | 164895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 201680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 373776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222695 |
| IRS990/PYTotalExpensesAmt | 0 | 817730 |
| IRS990/PYTotalRevenueAmt | 0 | 1191506 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 242392 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 56089 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 213675 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 1658 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136155 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 257856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 689624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 829953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3885146 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 394086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 377375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1832284 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10771 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6442 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5987 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29837 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 841 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11108 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4304 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 16253 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1978 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1978 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5748534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1094481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1207615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1355747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1024245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066446 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5748534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1111921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1219400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1356892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1035534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1070877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5794624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 505000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN LOVE SHACK, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89006 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 505000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 89006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CALENDARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 114931 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 125051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 100950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 111070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 88986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.