Civic Intelligence

The Taproot Theatre

990 • Fiscal year 2011 • EIN 91-0971237

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.TAPROOTTHEATRE.ORG
PO Box 3094698113-0946
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,513,161

Flat from 2011

Net Assets

Flat

$4,944,815

Flat from 2011

Liabilities

Flat

$568,346

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,936,213

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,466,895Liabilities 2010: $542,491Net Assets 2010: $2,924,4042010Assets 2011: $5,513,161Liabilities 2011: $568,346Net Assets 2011: $4,944,8152011Assets 2011: $5,513,161Liabilities 2011: $568,346Net Assets 2011: $4,944,8152011Assets 2012: $5,667,062Liabilities 2012: $716,302Net Assets 2012: $4,950,7602012Assets 2013: $7,777,962Liabilities 2013: $2,107,474Net Assets 2013: $5,670,4882013Assets 2014: $7,422,444Liabilities 2014: $2,127,662Net Assets 2014: $5,294,7822014Assets 2015: $7,054,349Liabilities 2015: $1,922,709Net Assets 2015: $5,131,6402015Assets 2016: $7,111,294Liabilities 2016: $2,199,038Net Assets 2016: $4,912,2562016Assets 2017: $6,768,658Liabilities 2017: $2,138,745Net Assets 2017: $4,629,9132017Assets 2018: $6,628,704Liabilities 2018: $2,284,292Net Assets 2018: $4,344,4122018Assets 2019: $6,311,406Liabilities 2019: $2,116,271Net Assets 2019: $4,195,1352019Assets 2020: $6,304,135Liabilities 2020: $1,978,722Net Assets 2020: $4,325,4132020Assets 2021: $7,891,610Liabilities 2021: $2,712,657Net Assets 2021: $5,178,9532021Assets 2022: $6,858,294Liabilities 2022: $1,908,858Net Assets 2022: $4,949,4362022Assets 2023: $5,794,614Liabilities 2023: $2,229,961Net Assets 2023: $3,564,6532023Assets 2024: $5,447,137Liabilities 2024: $2,190,976Net Assets 2024: $3,256,1612024

Highlighted filing

2011

Assets$5,513,161
Liabilities$568,346
Net Assets$4,944,815
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,837,5612010Expenses 2011: $1,936,2132011Revenue 2011: $3,956,957Expenses 2011: $1,936,213Net Income 2011: $2,020,7442011Expenses 2012: $1,972,3022012Revenue 2013: $2,840,502Expenses 2013: $2,123,131Net Income 2013: $717,3712013Revenue 2014: $2,077,812Expenses 2014: $2,453,498Net Income 2014: -$375,6862014Revenue 2015: $2,477,721Expenses 2015: $2,640,492Net Income 2015: -$162,7712015Revenue 2016: $2,456,798Expenses 2016: $2,676,182Net Income 2016: -$219,3842016Revenue 2017: $2,622,970Expenses 2017: $2,905,313Net Income 2017: -$282,3432017Revenue 2018: $2,599,961Expenses 2018: $2,885,464Net Income 2018: -$285,5032018Revenue 2019: $2,727,403Expenses 2019: $2,876,680Net Income 2019: -$149,2772019Revenue 2020: $1,900,522Expenses 2020: $1,770,244Net Income 2020: $130,2782020Revenue 2021: $2,609,460Expenses 2021: $1,763,697Net Income 2021: $845,7632021Revenue 2022: $3,388,700Expenses 2022: $3,601,484Net Income 2022: -$212,7842022Revenue 2023: $2,604,895Expenses 2023: $4,000,874Net Income 2023: -$1,395,9792023Revenue 2024: $3,647,430Expenses 2024: $3,881,662Net Income 2024: -$234,2322024

Highlighted filing

2011

Revenue-
Expenses$1,936,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$4,025,125
Mission and Program Overview

Mission

To present theatre that explores the beauty and questions of life while bringing hope to our search for meaning. Taproot theatre values faith, respects people, and celebrates theatre.

Major Activities

Activity 2
The taproot theatre road company consists of 5 actors who perform social-issue plays at public schools. These plays focus on bullying and cyber-bullying prevention, making and maintaining friendships, and empathy and emotional management. In 2011 over 86,000 students saw the road company perform in locations as far south as portland, or.
Activity 3
The taproot theatre acting studio creates a nurturing environment to help youth and adult student develop their unique theatrical talents and gifts. During 2011, the acting studio offered about 42 classes and residency opportunities, and served 1093 students.
Filing and Contact Details

Filer

EIN
91-0971237
Raw XML AppendixShowing 400 of 625 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY059264
IRS990/AccountsPayableAccruedExpenses/EOY063946
IRS990/AccountsReceivable/BOY05778
IRS990/AccountsReceivable/EOY0132457
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE TAPROOT THEATRE ROAD COMPANY CONSISTS OF 5 ACTORS WHO PERFORM SOCIAL-ISSUE PLAYS AT PUBLIC SCHOOLS. THESE PLAYS FOCUS ON BULLYING AND CYBER-BULLYING PREVENTION, MAKING AND MAINTAINING FRIENDSHIPS, AND EMPATHY AND EMOTIONAL MANAGEMENT. IN 2011 OVER 86,000 STUDENTS SAW THE ROAD COMPANY PERFORM IN LOCATIONS AS FAR SOUTH AS PORTLAND, OR.
IRS990/Activity2/Expense0248084
IRS990/Activity2/Revenue0186794
IRS990/Activity3/Description0THE TAPROOT THEATRE ACTING STUDIO CREATES A NURTURING ENVIRONMENT TO HELP YOUTH AND ADULT STUDENT DEVELOP THEIR UNIQUE THEATRICAL TALENTS AND GIFTS. DURING 2011, THE ACTING STUDIO OFFERED ABOUT 42 CLASSES AND RESIDENCY OPPORTUNITIES, AND SERVED 1093 STUDENTS.
IRS990/Activity3/Expense0148975
IRS990/Activity3/Revenue0113442
IRS990/ActivityOrMissionDescription0TO PRESENT THEATRE THAT EXPLORES THE BEAUTY AND QUESTIONS OF LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 30946
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0981130946
IRS990/Advertising/ManagementAndGeneral02603
IRS990/Advertising/ProgramServices0106260
IRS990/Advertising/Total0108863
IRS990/AllOtherContributions02637459
IRS990/AllOtherExpenses/Fundraising020328
IRS990/AllOtherExpenses/ManagementAndGeneral05065
IRS990/AllOtherExpenses/ProgramServices05536
IRS990/AllOtherExpenses/Total030929
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0273700
IRS990/CashNonInterestBearing/EOY0187755
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0252508
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising019516
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral020108
IRS990/CompCurrentOfficersDirectors/ProgramServices028516
IRS990/CompCurrentOfficersDirectors/Total068140
IRS990/CompDisqualPersons/Fundraising019953
IRS990/CompDisqualPersons/ProgramServices02171
IRS990/CompDisqualPersons/Total022124
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02889967
IRS990/ContributionsGrantsPriorYear01465698
IRS990/CostOfGoodsSold08134
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0290032
IRS990/DeferredRevenue/EOY0316861
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices063002
IRS990/DepreciationDepletion/Total063002
IRS990/DescribedIn501C301
IRS990/Description0TAPROOT THEATRE'S MAINSTAGE THEATRE PRODUCED 6 FULLY MOUNTED PRODUCTIONS IN 2011, WHICH WERE ATTENDED BY APPROXIMATELY 35,800 PEOPLE. A TOTAL OF 181 PERFORMANCES WERE HELD, INCLUDING DISCOUNTED PERFORMANCES FOR STUDENTS AND SENIORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0976899
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0240
IRS990/FeesForServicesAccounting/ManagementAndGeneral014460
IRS990/FeesForServicesAccounting/Total014700
IRS990/FeesForServicesOther/ProgramServices038894
IRS990/FeesForServicesOther/Total038894
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0GEORGE MYERS
IRS990/Form990PartVIISectionA/NamePerson1JOE HELMS
IRS990/Form990PartVIISectionA/NamePerson2CAROLYN HANSON
IRS990/Form990PartVIISectionA/NamePerson3GARY MASSINGILL
IRS990/Form990PartVIISectionA/NamePerson4GEORGE SCRANTON
IRS990/Form990PartVIISectionA/NamePerson5LARRY BJORK
IRS990/Form990PartVIISectionA/NamePerson6THOM PARHAM
IRS990/Form990PartVIISectionA/NamePerson7JOHN PUTNAM
IRS990/Form990PartVIISectionA/NamePerson8SUSAN RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson9DAN VOETMAN
IRS990/Form990PartVIISectionA/NamePerson10ROBERT ZAWOYSKY
IRS990/Form990PartVIISectionA/NamePerson11DALE SMITH
IRS990/Form990PartVIISectionA/NamePerson12SARAH ROSKAM
IRS990/Form990PartVIISectionA/NamePerson13SCOTT NOLTE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation134791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1363349
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses030087
IRS990/FundraisingEvents0252508
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities029947
IRS990/GrossIncomeFundraisingEvents03225
IRS990/GrossReceipts04025125
IRS990/GrossRents/Real020799
IRS990/GrossSalesOfInventory015930
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral021843
IRS990/InformationTechnology/Total021843
IRS990/InvestmentIncomeCurrentYear07480
IRS990/InvestmentIncome/ExclusionAmount07480
IRS990/InvestmentIncomePriorYear0-21955
IRS990/InvestmentIncome/TotalRevenueColumn07480
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY012412
IRS990/InvestmentsPubTradedSecurities/EOY012389
IRS990/LandBldgEquipmentAccumDeprec0500389
IRS990/LandBuildingsEquipmentBasis02438870
IRS990/LandBuildingsEquipmentBasisNet/BOY01986911
IRS990/LandBuildingsEquipmentBasisNet/EOY01938481
IRS990/LessCostOthBasisSalesExpenses/Securities029947
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PRESENT THEATRE THAT EXPLORES THE BEAUTY AND QUESTIONS OF LIFE WHILE BRINGING HOPE TO OUR SEARCH FOR MEANING. TAPROOT THEATRE VALUES FAITH, RESPECTS PEOPLE, AND CELEBRATES THEATRE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0193195
IRS990/MortNotesPyblSecuredInvestProp/EOY0187539
IRS990/NameOfPrincipalOfficerPerson0SCOTT NOLTE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY02924404
IRS990/NetAssetsOrFundBalancesEOY04944815
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-26862
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-26862
IRS990/NetIncomeOrLoss/ExclusionAmount07796
IRS990/NetIncomeOrLoss/TotalRevenueColumn07796
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020799
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue020799
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions029966
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0132
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral071779
IRS990/Occupancy/ProgramServices032325
IRS990/Occupancy/Total0104104
IRS990/OfficeExpenses/Fundraising049
IRS990/OfficeExpenses/ManagementAndGeneral033441
IRS990/OfficeExpenses/ProgramServices06595
IRS990/OfficeExpenses/Total040085
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY044626
IRS990/OtherAssetsTotal/EOY0108125
IRS990/OtherEmployeeBenefits/Fundraising011433
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018242
IRS990/OtherEmployeeBenefits/ProgramServices084656
IRS990/OtherEmployeeBenefits/Total0114331
IRS990/OtherExpensePriorYear0644710
IRS990/OtherExpensesCurrentYear0623644
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2AMENITIES
IRS990/OtherExpenses/Fundraising0653
IRS990/OtherExpenses/Fundraising1276
IRS990/OtherExpenses/ManagementAndGeneral0317
IRS990/OtherExpenses/ManagementAndGeneral115951
IRS990/OtherExpenses/ManagementAndGeneral21751
IRS990/OtherExpenses/ProgramServices097932
IRS990/OtherExpenses/ProgramServices13948
IRS990/OtherExpenses/Total098902
IRS990/OtherExpenses/Total115951
IRS990/OtherExpenses/Total25975
IRS990/OtherRevenueCurrentYear07534
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/Description0DINNER THEATRE
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03631
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1441
IRS990/OtherRevenueMisc/TotalRevenueColumn03631
IRS990/OtherRevenueMisc/TotalRevenueColumn1441
IRS990/OtherRevenuePriorYear0250876
IRS990/OtherSalariesAndWages/Fundraising083267
IRS990/OtherSalariesAndWages/ManagementAndGeneral0166516
IRS990/OtherSalariesAndWages/ProgramServices0734863
IRS990/OtherSalariesAndWages/Total0984646
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising013473
IRS990/PayrollTaxes/ManagementAndGeneral020573
IRS990/PayrollTaxes/ProgramServices089282
IRS990/PayrollTaxes/Total0123328
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY01795832
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052514
IRS990/PrepaidExpensesDeferredCharges/EOY057250
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2711110
IRS990/ProgramServiceRevenueCY01051976
IRS990/ProgramServiceRevenue/Description0BOX OFFICE REVENUE
IRS990/ProgramServiceRevenue/Description1TOURING COMPANY REVENU
IRS990/ProgramServiceRevenue/Description2ACTING STUDIO REVENUE
IRS990/ProgramServiceRevenuePriorYear01002679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0751740
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1186794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2113442
IRS990/ProgramServiceRevenue/TotalRevenueColumn0751740
IRS990/ProgramServiceRevenue/TotalRevenueColumn1186794
IRS990/ProgramServiceRevenue/TotalRevenueColumn2113442
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-333
IRS990/ReconcilationRevenueExpenses02020744
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real020799
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0751740
IRS990/RevenuesLessExpensesCY02020744
IRS990/RevenuesLessExpensesPriorYear0859737
IRS990/Royalties/ProgramServices062084
IRS990/RoyaltiesRevenue/ExclusionAmount01729
IRS990/RoyaltiesRevenue/TotalRevenueColumn01729
IRS990/Royalties/Total062084
IRS990/SalariesEtcCurrentYear01312569
IRS990/SalariesEtcPriorYear01192851
IRS990/SavingsAndTempCashInvestments/BOY01065954
IRS990/SavingsAndTempCashInvestments/EOY01280872
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0316995
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0844403
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years095905
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0217694
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0403310
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01878307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02893192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0765698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0761610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0631739
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0845590
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05897829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0885
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097959
IRS990ScheduleA/GrossInvestmentIncome509/Total0164626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01063438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01002679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0829684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0997335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01002281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04895417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030008
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years024687
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097959
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0191009
IRS990ScheduleA/InvestmentIncomePercentage00.01740
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0-13379
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-13379
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years023802
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years02581
IRS990ScheduleA/Post1975UBTI/Total026383
IRS990ScheduleA/PriorYearSupportPercentage00.77560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,513,161
Liabilities
$568,346
Net assets
$4,944,815
Revenue
-
Expenses
$1,936,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.19$3.26$3.65$3.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.23$3.56$2.60$4.00$1.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.91$4.95$3.39$3.60$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.71$5.18$2.61$1.76$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.98$4.33$1.90$1.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.31$2.12$4.20$2.73$2.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.28$4.34$2.60$2.89$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.77$2.14$4.63$2.62$2.91$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.20$4.91$2.46$2.68$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.05$1.92$5.13$2.48$2.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.13$5.29$2.08$2.45$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.78$2.11$5.67$2.84$2.12$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.72$4.95$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.57$4.94$1.94
2011Summary only. Only limited summary data is available for this year.$5.51$0.57$4.94$3.96$1.94$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.92$1.84