Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$77,911,174
Down $2,427,471 (-3.0%) from 2012
Net Assets
Down$76,041,570
Down $2,675,768 (-3.4%) from 2012
Liabilities
Up$1,869,604
Up $248,297 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,994,269
Up $969,668 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To maintain a concert hall consisting of three auditoriums and gallery space for the seattle symphony orchestra and the region's performing arts and community groups.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1109471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1196647 |
| IRS990/AccountsReceivable/BOY | 0 | 148169 |
| IRS990/AccountsReceivable/EOY | 0 | 279279 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRESERVE, PROMOTE, AND PROTECT BENAROYA HALL AS THE HOME OF THE SEATTLE SYMPHONY AND AS A CULTURAL AND EDUCATIONAL RESOURCE ENTRUSTED TO US BY THE PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 21669 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98111 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 41745 |
| IRS990/Advertising/ProgramServices | 0 | 149699 |
| IRS990/Advertising/Total | 0 | 191444 |
| IRS990/AllOtherContributions | 0 | 36500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33849 |
| IRS990/AllOtherExpenses/Total | 0 | 50008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 410435 |
| IRS990/CashNonInterestBearing/EOY | 0 | 919782 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3060 SOLUTIONS CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14824 WESTMINSTER WAY N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 606773000 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 981336437 |
| IRS990/ContractorCompensation/Compensation | 0 | 517383 |
| IRS990/ContractorCompensation/Compensation | 1 | 236428 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JANITORIAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SECURITY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GCA SERVICES GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | NORTHWEST SECURITY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16675 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 339104 |
| IRS990/DeferredRevenue/EOY | 0 | 321675 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 24151 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2401435 |
| IRS990/DepreciationDepletion/Total | 0 | 2425586 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A CONCERT HALL FOR THE SEATTLE SYMPHONY ORCHESTRA, PRODUCED MUSICAL PERFORMANCES, PUBLIC MEETINGS AND FUNDRAISING EVENTS, AND HOSTED PERFORMANCES AND EVENTS FOR 15 COMMUNITY GROUPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7316421 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38766 |
| IRS990/FeesForServicesAccounting/Total | 0 | 38766 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 100000 |
| IRS990/FeesForServicesManagement/Total | 0 | 100000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16149 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 454883 |
| IRS990/FeesForServicesOther/Total | 0 | 471032 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 36.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NED LAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK REDDINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL SLONSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALEXANDRA BROOKSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DWIGHT DIVELY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ZARTOURI DOMBOURIAN-EBY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD HEDREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRED PODESTA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEO VAN DORP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOWARD S WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SIMON WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MAUREEN CAMPBELL MELVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOSEPH COOK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 8370 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 17522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 710 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101503 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 88857 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 284100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 110000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | SSO EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | VP OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | TECHNICAL DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 5850 |
| IRS990/GainOrLoss/Securities | 0 | -1370 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 609649 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 609649 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 610045 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 609649 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 609649 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5850 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 17919 |
| IRS990/GrossReceipts | 0 | 6675695 |
| IRS990/GrossRents/Real | 0 | 1500806 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2114 |
| IRS990/InformationTechnology/Total | 0 | 2114 |
| IRS990/Insurance/ProgramServices | 0 | 184808 |
| IRS990/Insurance/Total | 0 | 184808 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3320 |
| IRS990/Interest/Total | 0 | 3320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22549 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18069 |
| IRS990/InvestmentIncomePriorYear | 0 | 18662 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18069 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 644328 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 691589 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 49991219 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 124775563 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77565328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74784344 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 19289 |
| IRS990/LessRentalExpenses/Real | 0 | 1371257 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 375 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 375 |
| IRS990/MissionDescription | 0 | TO MANAGE AND OPERATE A CONCERT HALL CONSISTING OF TWO AUDITORIUMS AND GALLERY SPACE FOR THE SEATTLE SYMPHONY ORCHESTRA AND THE REGION'S PERFORMING ARTS AND COMMUNITY GROUPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 178550 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NED LAIRD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78717338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76041570 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4480 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4480 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 102945 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 129549 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 26604 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 23044 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 267 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1011565 |
| IRS990/Occupancy/Total | 0 | 1011565 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22356 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41978 |
| IRS990/OfficeExpenses/Total | 0 | 64334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1514347 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1226360 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53483 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 168385 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221868 |
| IRS990/OtherExpensePriorYear | 0 | 4180503 |
| IRS990/OtherExpensesCurrentYear | 0 | 4961206 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SECURITY |
| IRS990/OtherExpenses/Description | 2 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 3 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1580 |
| IRS990/OtherExpenses/ProgramServices | 0 | 198671 |
| IRS990/OtherExpenses/ProgramServices | 1 | 181312 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26323 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 198671 |
| IRS990/OtherExpenses/Total | 1 | 181312 |
| IRS990/OtherExpenses/Total | 2 | 27903 |
| IRS990/OtherExpenses/Total | 3 | 5000 |
| IRS990/OtherLiabilities/BOY | 0 | 172732 |
| IRS990/OtherLiabilities/EOY | 0 | 172732 |
| IRS990/OtherRevenueCurrentYear | 0 | 255671 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CATERING |
| IRS990/OtherRevenueMisc/Description | 1 | CONCESSIONS |
| IRS990/OtherRevenueMisc/Description | 2 | MERCHANDISE COMMISSION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 63404 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 55399 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 6944 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 63404 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 55399 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6944 |
| IRS990/OtherRevenuePriorYear | 0 | 325284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 327424 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1657019 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1984443 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26293 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 138683 |
| IRS990/PayrollTaxes/Total | 0 | 164976 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52127 |
| IRS990/PensionPlanContributions/Total | 0 | 52127 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56038 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9820 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 532000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711300 |
| IRS990/ProgramServiceRevenueCY | 0 | 4970429 |
| IRS990/ProgramServiceRevenue/Description | 0 | HALL USAGE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORT SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | MAINTENANCE AGREEMENT |
| IRS990/ProgramServiceRevenue/Description | 3 | PRODUCTION SERVICE REV |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3714676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2410003 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1977889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 528292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 54245 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2410003 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1977889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 528292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 54245 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2709120 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 33352 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 129549 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4970429 |
| IRS990/RevenuesLessExpensesCY | 0 | -2709120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2949304 |
| IRS990/SalariesEtcCurrentYear | 0 | 2423414 |
| IRS990/SalariesEtcPriorYear | 0 | 2234053 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1342174 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1032740 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 993709 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 892731 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 940424 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5201778 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: FLEX PLAN - 2010 AMOUNT: $ 1,644. 2011 AMOUNT: $ -683. 2012 AMOUNT: $ 375. REIMBURSEMENTS - 2010 AMOUNT: $ 11,702. ATM FEES - 2010 AMOUNT: $ 1,262. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53195 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18069 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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