Civic Intelligence

Tower Theatre Foundation Inc

EIN 91-1829147 • 501(c)3 • Bend, OR

Profile

to be Central OR's leading performing arts organization, providing cultural & education programs that make essential contributions to the region's lifestyle & strength of community, by providing an extraordinary space for performances, education, civic gatherings & social events.

PO Box 1378Bend, OR 97709

www.towertheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$148,748

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,976,006

Up $245,942 (+6.6%) from 2023

Liabilities

Up

$848,979

Up $181,174 (+27%) from 2023

Net Assets

Up

$3,127,027

Up $64,768 (+2.1%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$2,533,622

Up $181,804 (+7.7%) from 2023

Expenses

Up

$2,468,854

Up $179,078 (+7.8%) from 2023

Net Income

Up

$64,768

Up $2,726 (+4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,137,201Liabilities 2011: $315,969Net Assets 2011: $2,821,2322011Assets 2012: $3,049,898Liabilities 2012: $337,616Net Assets 2012: $2,712,2822012Assets 2013: $3,020,596Liabilities 2013: $405,185Net Assets 2013: $2,615,4112013Assets 2014: $2,945,682Liabilities 2014: $435,600Net Assets 2014: $2,510,0822014Assets 2015: $2,877,465Liabilities 2015: $384,694Net Assets 2015: $2,492,7712015Assets 2016: $3,003,597Liabilities 2016: $500,325Net Assets 2016: $2,503,2722016Assets 2017: $2,799,305Liabilities 2017: $361,524Net Assets 2017: $2,437,7812017Assets 2018: $2,785,557Liabilities 2018: $436,603Net Assets 2018: $2,348,9542018Assets 2019: $2,854,924Liabilities 2019: $479,438Net Assets 2019: $2,375,4862019Assets 2020: $2,685,770Liabilities 2020: $486,485Net Assets 2020: $2,199,2852020Assets 2021: $2,883,297Liabilities 2021: $512,859Net Assets 2021: $2,370,4382021Assets 2022: $3,447,410Liabilities 2022: $447,193Net Assets 2022: $3,000,2172022Assets 2023: $3,730,064Liabilities 2023: $667,805Net Assets 2023: $3,062,2592023Assets 2024: $3,976,006Liabilities 2024: $848,979Net Assets 2024: $3,127,0272024

Highlighted filing

2024

Assets$3,976,006
Liabilities$848,979
Net Assets$3,127,027
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $863,743Expenses 2011: $950,022Net Income 2011: -$86,2792011Expenses 2012: $999,9712012Expenses 2013: $1,196,9052013Revenue 2014: $1,161,572Expenses 2014: $1,266,901Net Income 2014: -$105,3292014Revenue 2015: $1,351,865Expenses 2015: $1,369,176Net Income 2015: -$17,3112015Revenue 2016: $1,537,864Expenses 2016: $1,527,363Net Income 2016: $10,5012016Revenue 2017: $1,657,327Expenses 2017: $1,722,820Net Income 2017: -$65,4932017Revenue 2018: $1,585,750Expenses 2018: $1,674,577Net Income 2018: -$88,8272018Revenue 2019: $1,907,042Expenses 2019: $1,880,512Net Income 2019: $26,5302019Revenue 2020: $1,602,430Expenses 2020: $1,778,631Net Income 2020: -$176,2012020Revenue 2021: $1,148,129Expenses 2021: $976,976Net Income 2021: $171,1532021Revenue 2022: $2,473,687Expenses 2022: $1,843,908Net Income 2022: $629,7792022Revenue 2023: $2,351,818Expenses 2023: $2,289,776Net Income 2023: $62,0422023Revenue 2024: $2,533,622Expenses 2024: $2,468,854Net Income 2024: $64,7682024

Highlighted filing

2024

Revenue$2,533,622
Expenses$2,468,854
Net Income$64,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,976,006
Liabilities
$848,979
Net assets
$3,127,027
Revenue
$2,533,622
Expenses
$2,468,854
Net income
$64,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.85$3.13$2.53$2.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.67$3.06$2.35$2.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.45$3.00$2.47$1.84$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.51$2.37$1.15$0.98$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.49$2.20$1.60$1.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.48$2.38$1.91$1.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.44$2.35$1.59$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.36$2.44$1.66$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$1.54$1.53$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.38$2.49$1.35$1.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.44$2.51$1.16$1.27$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.41$2.62$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.34$2.71$1.00
2011Summary only. Only limited summary data is available for this year.$3.14$0.32$2.82$0.86$0.95$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$1,149,126
Mission and Program Overview

Mission

To be central oregon's leading performing arts organization, providing cultural & education programs that make essential contributions to the region's lifestyle & strength of community.

To be central oregon's leading performing arts organization, providing cultural & education programs that make essential contributions to the region's lifestyle & strength of community by providing an extraordinary space for performances, education, civic gatherings & social events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,866$2,111,778▼ $34,088
Savings and Temporary Cash Investments$499,741$750,836▲ $251,095
Pledges and Grants Receivable$10,525$11,972▲ $1,447
Prepaid Expenses and Deferred Charges$27,731$7,511▼ $20,220
Cash and Non-Interest-Bearing Accounts$1,907$1,200▼ $707
Total Assets$2,685,770$2,883,297▲ $197,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,140$315,930▼ $30,210
Deferred Revenue$108,670$154,610▲ $45,940
Accounts Payable and Accrued Expenses$31,675$42,319▲ $10,644
Total Liabilities$486,485$512,859▲ $26,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,199,285$2,370,438▲ $171,153
Total Net Assets Fund Balance$2,199,285$2,370,438▲ $171,153
Total Liabilities and Net Assets / Fund Balance$2,685,770$2,883,297▲ $197,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,193$1,483,688$3,310,881
Equipment$81,741$330,040$411,781
Land$202,844-$202,844
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray SolleyExecutive DirectorFT$98,297$5,431$103,728

Board Members and Trustees

NameTitle
Anthony AlbertazziChair
Beverley MaulVice Chair
Aleta NissenDirector
Colin ClarkDirector
Ed IrishDirector
Eric Lowery-northDirector
Gary GallagherDirector
Michael GesmeDirector
Phil GammelDirector
Steve MackelvieDirector
Steve MagidsonDirector
Richard GallioSecretary
Doug OasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,882
Program Service Revenue
$149,193
Investment Income
$-946
Other Revenue
$0
All Other Contributions
$347,279
Change in Net Assets
$171,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,148,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,148,129
Total Revenue per Form 990
$1,148,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,542
Other Expenses$408,434
Total Fundraising Expense$93,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,036$71,533$57,564$426,133
Current Officers, Directors, Trustees, and Key Employees$68,518$16,501$13,278$98,297
Depreciation Depletion$88,456--$88,456
Payroll Taxes$31,244$7,007$5,861$44,112
Advertising$34,217$519$2,269$37,005
Information Technology$26,838$7,956-$34,794
All Other Expenses$24,937$5,566$1,550$32,053
Occupancy$22,763$1,815$1,815$26,393
Other Expenses$18,206$418$513$18,624
Fees for Services Accounting$12,933$3,833-$16,766
Insurance$13,798$1,704$129$15,631
Fees for Services Management$2,391$709-$3,100
Office Expenses$1,274$1,049$63$2,386
Fees for Services Legal$1,641$487-$2,128
Total Functional Expenses$754,285$128,976$93,715$976,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,976
Total Expenses per Audited Statements$976,976
Total Expenses per Form 990$976,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and the finance committee prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews by the board; authority to appoint a disinterested person to investigate, requirement for periodic reviews”

Form 990, Part VI, Section B, Line 15A

“Salary comparability data is provided by a local employment placing agency, which is then averaged with regional and state data obtained through an internet resource. In addition, the foundation independently surveys other non-profit performing arts theatres throughout the state of oregon and investigates salaries paid to theatre managers and executive directors at performing arts theatres nationwide.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the theatre's administrative offices located at po box 1378 bend, or 97709.”

Filing and Contact Details

Filer

Filer Name
Tower Theatre Foundation Inc
EIN
91-1829147
Phone
5413170700
Address
PO BOX 1378, BEND, OR 97709

Signing Officer

Name
Ray Solley
Title
Executive Director
Phone
5413170700
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Solley
Formed
1997
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
40

Preparer

Firm
Price Fronk & Co
Address
2796 NW CLEARWATER DR, BEND, OR 97703
Preparer
Mitchell Biss
Phone
5413824791
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes to either the oversight or selection process in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The theatre is exempt from federal and state income taxes, with the exception of federal taxes for net profits on unrelated business income, under internal revenue code section 501(c)(3). Regarding uncertain tax positions, the theatre will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The theatre has concluded that it had no unrecognized income tax benefits at june 30, 2021, or june 30, 2020, and it has no tax positions for which it estimates a significant change over the next 12 months. The theatre is subject to examination by state and federal tax authorities. With few exceptions, the theatre is no longer subject to examination by major taxing authorities for years before 2017.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042319
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE CENTRAL OREGON'S LEADING PERFORMING ARTS ORGANIZATION, PROVIDING CULTURAL & EDUCATION PROGRAMS THAT MAKE ESSENTIAL CONTRIBUTIONS TO THE REGION'S LIFESTYLE & STRENGTH OF COMMUNITY BY PROVIDING AN EXTRAORDINARY SPACE FOR PERFORMANCES, EDUCATION, CIVIC GATHERINGS & SOCIAL EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt02269
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IRS990/AdvertisingGrp/ProgramServicesAmt034217
IRS990/AdvertisingGrp/TotalAmt037005
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IRS990/AllOtherContributionsAmt0347279
IRS990/AllOtherExpensesGrp/FundraisingAmt01550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05566
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IRS990/AllOtherExpensesGrp/TotalAmt032053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN THURSTON
IRS990/BooksInCareOfDetail/PhoneNum05413170700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1378
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097709
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01907
IRS990/CashNonInterestBearingGrp/EOYAmt01200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013278
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098297
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0999882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-946
IRS990/CYOtherExpensesAmt0408434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149193
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IRS990/CYTotalExpensesAmt0976976
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01148129
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108670
IRS990/DeferredRevenueGrp/EOYAmt0154610
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088456
IRS990/DepreciationDepletionGrp/TotalAmt088456
IRS990/Desc0THE THEATRE WAS UTILIZED FOR A WIDE VARIETY OF CULTURAL EVENTS DURING THE YEAR. 5% OF THE THEATRE'S LICENSEES WERE NONPROFIT ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0754285
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0709
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02391
IRS990/FeesForServicesManagementGrp/TotalAmt03100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MACKELVIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GALLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MAGIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4COLIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ALBERTAZZI
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IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC LOWERY-NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL GAMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GESME
IRS990/Form990PartVIISectionAGrp/PersonNm11ALETA NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG OAS
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY SOLLEY
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IRS990/MissionDesc0TO BE CENTRAL OREGON'S LEADING PERFORMING ARTS ORGANIZATION, PROVIDING CULTURAL & EDUCATION PROGRAMS THAT MAKE ESSENTIAL CONTRIBUTIONS TO THE REGION'S LIFESTYLE & STRENGTH OF COMMUNITY, BY PROVIDING AN EXTRAORDINARY SPACE FOR PERFORMANCES, EDUCATION, CIVIC GATHERINGS & SOCIAL EVENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THEATRE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN TAX POSITIONS, THE THEATRE WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE THEATRE HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2021, OR JUNE 30, 2020, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE THEATRE IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE THEATRE IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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