Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Berkeley Repertory Theatre
990 • Fiscal year 2018 • EIN 94-1679756
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$48,315,488
Down $563,115 (-1.2%) from 2017
Net Assets
Up$28,817,842
Up $441,731 (+1.6%) from 2017
Liabilities
Down$19,497,646
Down $1,004,846 (-4.9%) from 2017
Revenue And Expenses
Revenue
Up$20,990,697
Up $1,410,112 (+7.2%) from 2017
Expenses
Up$20,745,705
Up $399,105 (+2.0%) from 2017
Net Income
Up$244,992
Up $1,011,007 (+132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Mar 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $24,468,735
Mission and Program Overview
Mission
Please see schedule o for the complete mission statement.berkeley repertory theatre creates ambitious theatre that entertains and challenges its audiences, provokes civic engagement, and inspires people to experience the world in new and surprising ways. Known for its core values of storytelling, rigor, innovation, equity, discovery, and sustainability, berkeley rep draws theatre artists from around the country and the world to produce an annual seven-play season and up to four additional special event presentations that invite audiences to enjoy an eclectic range of theatrical experiences featuring diverse artistic voices, themes, and perspectives.
The theatre produces premiers of new work and major productions from an international repertoire.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,993,059 | $30,175,916 | ▼ $817,143 |
| Pledges and Grants Receivable | $6,169,980 | $6,898,114 | ▲ $728,134 |
| Investments in Publicly Traded Securities | $7,391,189 | $5,434,168 | ▼ $1,957,021 |
| Savings and Temporary Cash Investments | $1,742,099 | $4,018,882 | ▲ $2,276,783 |
| Prepaid Expenses and Deferred Charges | $2,152,353 | $745,715 | ▼ $1,406,638 |
| Cash and Non-Interest-Bearing Accounts | $288,539 | $442,428 | ▲ $153,889 |
| Accounts Receivable | $27,760 | $371,214 | ▲ $343,454 |
| Total Assets | $48,878,603 | $48,315,488 | ▼ $563,115 |
| Other Assets Total | $113,624 | $229,051 | ▲ $115,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,912,936 | $11,405,103 | ▼ $507,833 |
| Deferred Revenue | $6,026,519 | $4,499,794 | ▼ $1,526,725 |
| Other Liabilities | $1,893,023 | $2,774,983 | ▲ $881,960 |
| Accounts Payable and Accrued Expenses | $670,014 | $817,766 | ▲ $147,752 |
| Total Liabilities | $20,502,492 | $19,497,646 | ▼ $1,004,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,898,163 | $17,442,792 | ▼ $455,371 |
| Temporarily Rstr Net Assets | $7,081,484 | $7,978,486 | ▲ $897,002 |
| Permanently Rstr Net Assets | $3,396,464 | $3,396,564 | ▲ $100 |
| Total Net Assets Fund Balance | $28,376,111 | $28,817,842 | ▲ $441,731 |
| Total Liabilities and Net Assets / Fund Balance | $48,878,603 | $48,315,488 | ▼ $563,115 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,277,574 | $12,756,279 | $38,033,853 |
| Equipment | $778,140 | $2,313,175 | $3,091,315 |
| Land | $2,802,299 | - | $2,802,299 |
| Other Land Buildings | $1,317,903 | $406,235 | $1,724,138 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,810,546 | $100 | ▲ $218,326 | $50,993 | $4,977,979 |
| 2016 | $4,341,982 | $2,400 | ▲ $490,563 | $24,399 | $4,810,546 |
| 2015 | $4,116,679 | $57,173 | ▲ $191,008 | $22,878 | $4,341,982 |
| 2014 | $4,139,533 | $171,725 | ▼ $170,452 | $24,127 | $4,116,679 |
| 2013 | $3,784,801 | $65,825 | ▲ $460,889 | $171,982 | $4,139,533 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Medak | Managing Director | FT | $268,225 | $40,671 | $308,896 |
| Anthony Taccone | Trustee, Artistic Director | FT | $242,705 | $56,934 | $299,639 |
| Theresa Von Klug | General Manager | FT | $147,669 | $25,396 | $173,065 |
| Lynn Eve Komaromi | Director of Development | FT | $156,434 | $14,355 | $170,789 |
| Suzanne Pettigrew | Controller | FT | $140,880 | $9,338 | $150,218 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stewart Owen | President |
| Carrie Avery | Vice President |
| Jean Strunsky | Vice President |
| Richard Shapiro | Vice President |
| Roger Strauch | Vice President |
| Amar Doshi | Trustee |
| Bruce Golden | Trustee |
| David Cox | Trustee |
| David Hoffman | Trustee |
| Edward Baker | Trustee |
| Emily Shanks | Trustee |
| Gail Wagner | Trustee |
| Jane Marvin | Trustee |
| Jill Fugaro | Trustee |
| Jonathan C Logan | Trustee |
| Karen Galatz | Trustee |
| Kerry Francis | Trustee |
| Lisa Finer | Trustee |
| Michelle Branch | Trustee |
| Pamela Nichter | Trustee |
| Robin Edwards | Trustee |
| Sandra Mccandless | Trustee |
| Scott Haber | Trustee |
| Kelly Tomlinson | Trustee (starting 9/17) |
| Laura Severino | Trustee (starting 9/17) |
| Steven Goldin | Trustee (starting 9/17) |
| Leonard X Rosenberg | Secretary |
| Felicia Woytak | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hudson Scenic Studio INC | Scenery Construction | PO BOX 817, Yonkers, NY 10702 | $469,858 |
| Sf Chronicle | Advertising | PO BOX 80070, Prescott, AZ 86304 | $375,541 |
| Vallee Development | Construction | 3951 INDUSTRIAL WAY STE F, Concord, CA 94520 | $332,488 |
| Scharff Weisberg INC | Video Production | 259 W 30TH ST 12TH FLOOR, New York, NY 10001 | $275,500 |
| Kqed INC | Advertising | 2601 MARIPOSA ST, San Francisco, CA 94110 | $220,175 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,387,418
- Program Service Revenue
- $13,687,127
- Investment Income
- $221,180
- Other Revenue
- $-305,028
- All Other Contributions
- $6,708,304
- Change in Net Assets
- $244,992
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $281,948 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $52,321 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $12,480 | Fair Market Value (FMV) |
| Total Noncash Contributions | 12 | $346,749 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,609,478
- Revenue Not Reported on Financial Statements
- $-618,781
- Revenue Not Reported on Form 990
- $196,739
- Other Revenue Adjustments
- $-618,781
- Total Revenue per Audited Statements
- $21,806,217
- Total Revenue per Form 990
- $20,990,697
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,217,402 |
| Other Expenses | $9,411,992 |
| Total Fundraising Expense | $1,060,729 |
| Professional Fundraising Fees | $86,311 |
| Grants and Similar Amounts Paid | $30,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,257,192 | $1,324,980 | $456,719 | $8,038,891 |
| Other Employee Benefits | $1,046,602 | $171,522 | $99,421 | $1,317,545 |
| Current Officers, Directors, Trustees, and Key Employees | $716,933 | $291,684 | $175,898 | $1,184,515 |
| Advertising | $895,367 | - | $43,417 | $938,784 |
| Depreciation Depletion | $819,780 | $24,230 | $24,230 | $868,240 |
| Fees for Services Other | $671,580 | $725 | $9,915 | $682,220 |
| Payroll Taxes | $564,990 | $62,479 | $48,982 | $676,451 |
| Royalties | $653,083 | - | - | $653,083 |
| Other Expenses | $365,889 | $77,893 | $25,201 | $468,983 |
| Occupancy | $420,360 | $18,611 | $10,060 | $449,031 |
| Travel | $415,785 | $14,704 | $6,172 | $436,661 |
| Interest | $348,812 | $10,247 | $10,247 | $369,306 |
| Insurance | $341,683 | - | - | $341,683 |
| Office Expenses | $138,045 | $37,421 | $51,515 | $226,981 |
| All Other Expenses | $182,560 | - | - | $182,560 |
| Fees for Services Accounting | - | $91,904 | - | $91,904 |
| Fees for Services Professional Fundraising | - | - | $86,311 | $86,311 |
| Grants to Domestic Individuals | $30,000 | - | - | $30,000 |
| Information Technology | - | - | $10,444 | $10,444 |
| Fees for Services Legal | - | $6,598 | - | $6,598 |
| Total Functional Expenses | $17,420,111 | $2,264,865 | $1,060,729 | $20,745,705 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,364,486 |
| Expenses per Audited Statements | $20,745,705 |
| Total Expenses per Form 990 | $20,745,705 |
| Expenses Not Reported on Form 990 | $618,781 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $292,505 |
| Fundraising Gross Income | $292,505 |
| Professional Fundraising Fees | $86,311 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner & Auction | $909,619 | $292,505 | $93,337 | $199,168 |
| Total Events | $909,619 | $292,505 | $292,505 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Executive Retirement Plan | $2,774,983 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 B, Line 11B
“The managing director, in consultation with the board or finance committee, as the managing director deems appropriate, is responsible for the timely preparation of the return. The managing director shall provide the finance committee with a substantially complete form 990 sufficiently in advance of the filing deadline to enable a detailed and conscientious review by the members of the finance committee. Subsequently, the board will be invited to review the form 990 in its entirety in advance of the filing deadline.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy covers all trustees, the managing director and artistic director. No trustee may use his or her position at the organization for personal gain or to benefit another at the expense of the organization, its mission, or its reputation. New trustees must sign the conflict of interest disclosure statement affirming they have read the conflict of interest policy, are not aware of any direct or indirect financial or other material interest that is required to be disclosed, and will promptly report any future situation that might consitute a conflict of interest. Annual signatures are not required. If a conflict of interest fails to be disclosed the board will investigate the situation and take appropriate disciplinary and corrective action as necessary.”
Form 990, Part VI, Section B, Line 15
“Compensation for the artistic director and the managing director is negotiated by the board president and a committee of the board of trustees and approved by the board through its approval of written employment agreements and the annual budget process. The board (or a board committee) reviews data gathered from theatre communications group and other public data, taking into account individual performance and the cost of living in the berkeley, california area. The board regularly evaluates the performance of the artistic director and managing director. Other salaries are suggested by management and approved through the budget process.”
Form 990, Part VI, Section C, Line 19
“Berkeley repertory theatre's financial statements are annually provided to dun and bradstreet. Financial statements for most recently completed fiscal year are available on our website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Repertory Theatre
- EIN
- 94-1679756
- Phone
- 5106472900
- Address
- 999 HARRISON STREET, BERKELEY, CA 94710
Signing Officer
- Name
- Richard Shapiro
- Title
- Treasurer
- Phone
- 5106472900
- Signed
- 2019-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Medak
- Formed
- 1968
- Legal Domicile
- CA
- Voting Board Members
- 30
- Independent Board Members
- 28
- Employees
- 512
- Volunteers
- 1,000
Preparer
- Firm
- Armanino Llp
- Address
- 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Gain from interest rate swap 66,345.”
FORM 990, PART XII, LINE 2C:
“The process had not changed from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“The purpose of the endowment funds is to further the charitable and educational purposes of berkeley repertory theatre by providing general support in meeting the operating and program needs of berkeley repertory theatre, as determined by berkeley repertory theatre's board of trustees. A donor making a contribution to the endowment fund may impose specific use restrictions (a "restricted purpose") on the donor's contribution, provided that any such restriction must be clearly stated in the donor's gift instrument. If at any time in the judgment of the board of trustees it is impossible or impracticable to carry out exactly the restricted purpose in the manner requested by the donor, a purpose and manner as near as is practicable to the restricted purpose shall be determined by the board of trustees.”
PART X, LINE 2:
“The theatre is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The theatre evaluates its tax positions taken or expected to be taken to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold are recorded as an expense in the applicable year. As of august 31, 2018, the theatre does not have any significant uncertain tax positions for which a reserve would be necessary. The theatre files united states of america ("u.s.") federal, and u.s. State tax returns. For u.s. State tax returns, the theatre is generally no longer subject to tax examinations for years prior to 2012. For u.s. Federal tax returns, the theatre is no longer subject to tax examination for years prior to 2013.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Gain from interest rate swap 66,345.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expenses -198,376. Rental expenses -525,919. Gross up - advertising 98,739. Gross up - rental income 6,775.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 198,376. Rental expenses 525,919. Gross up - advertising -98,739. Gross up - rental income -6,775.”
Raw XML AppendixShowing 400 of 963 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 670014 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 817766 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27760 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371214 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE THEATRE PRODUCES PREMIERS OF NEW WORK AND MAJOR PRODUCTIONS FROM AN INTERNATIONAL REPERTOIRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43417 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 895367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 938784 |
| IRS990/AllOtherContributionsAmt | 0 | 6708304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE PETTIGREW CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106472955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 999 HARRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94710 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 175898 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 716933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1184515 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 469858 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 375541 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 332488 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 275500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 80070 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3951 INDUSTRIAL WAY STE F |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 259 W 30TH ST 12TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2601 MARIPOSA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | YONKERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PRESCOTT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CONCORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 86304 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HUDSON SCENIC STUDIO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SF CHRONICLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VALLEE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHARFF WEISBERG INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | KQED INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SCENERY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | VIDEO PRODUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 617114 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8817 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7387418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 30000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221180 |
| IRS990/CYOtherExpensesAmt | 0 | 9411992 |
| IRS990/CYOtherRevenueAmt | 0 | -305028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13687127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 244992 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11217402 |
| IRS990/CYTotalExpensesAmt | 0 | 20745705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1060729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 86311 |
| IRS990/CYTotalRevenueAmt | 0 | 20990697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6026519 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4499794 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24230 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24230 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 819780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 868240 |
| IRS990/Desc | 0 | BERKELEY REPERTORY THEATRE PRESENTED 407 PERFORMANCES OF 9 SHOWS FOR AN AUDIENCE OF MORE THAN 150,000 ATTENDEES. THE ECLECTIC AND ADVENTUROUS SEASON ATTRACTED INTERNATIONAL, NATIONAL, AND LOCAL PRESS WITH SEVERAL FEATURE STORIES.THE SEASON BEGAN WITH A WORLD PREMIERE MUSICAL AIN'T TOO PROUDTHE LIFE AND TIMES OF THE TEMPTATIONS. THIS ELECTRIFYING LOOK AT THE GREATEST R&B GROUP OF ALL TIME WAS BROUGHT TO LIFE BY KENNEDY PRIZE-WINNING PLAYWRIGHT DOMINIQUE MORISSEAU, OLIVIER AWARD-WINNING CHOREOGRAPHER SERGIO TRUJILLO, AND TWO-TIME TONY AWARD-WINNING DIRECTOR DES MCANUFF, BASED ON THE BOOK BY ORIGINAL TEMPTATIONS MEMBER OTIS WILLIAMS, WHO, IN ADDITION TO BEING A REGULAR AUDIENCE MEMBER, ALSO DROPPED IN ON SOME REHEARSALS. OTHER LUMINARIES IN THE AUDIENCE INCLUDED OTIS WILLIAMS' LONGTIME MANAGER SHELLY BERGER AND MOTOWN RECORDS FOUNDER BERRY GORDY. DEMAND FOR TICKETS WAS HIGH FROM THE START, AND AIN'T TOO PROUD EARNED RAVES FROM THE CRITICS, EXTENDED FOUR WEEKS, AND BROKE BOX OFFICE RECORDS, BECOMING THE HIGHEST-GROSSING PRODUCTION IN BERKELEY REP'S NEARLY 50-YEAR HISTORY. AS A THANK-YOU TO AUDIENCES AND TO ALLOW THOSE WHO COULDN'T GET TICKETS TO SEE THE SHOW BERKELEY REP PARTNERED WITH THE UC BERKELEY ART MUSEUM AND PACIFIC FILM ARCHIVE (BAMPFA) TO PRESENT A LIVE SIMULCAST OF THE FINAL PERFORMANCE ON BAMPFA'S OUTDOOR SCREEN IN DOWNTOWN BERKELEY. NEARLY 1,100 PEOPLE BRAVED THE NOVEMBER WEATHER TO WATCH THE FINAL PERFORMANCE OF AIN'T TOO PROUD THE LIFE AND TIMES OF THE TEMPTATIONS. WITH 600 PATRONS ATTENDING THE SOLD-OUT FINAL PERFORMANCE AT BERKELEY REP'S RODA THEATRE IN ADDITION TO THE PATRONS ATTENDING THE SIMULCAST, THE 7PM SUNDAY, NOVEMBER 5 PERFORMANCE SET THE MARK FOR THE MOST PATRONS TO WATCH A BERKELEY REP SHOW AT THE SAME TIME. ALSO, BERKELEY REP BECAME THE FIRST REGIONAL THEATRE IN THE COUNTRY TO HAVE DONE A LIVE SIMULCAST. AIN'T TOO PROUD WENT ON TO SOLD-OUT SHOWS IN LOS ANGELES AND TORONTO, AND MAKES ITS BROADWAY PREMIERE IN FEBRUARY 2019.NEXT UP WAS THE WORLD PREMIERE OF DANIEL HANDLER'S IMAGINARY COMFORTS, OR THE STORY OF THE GHOST OF THE DEAD RABBIT, WHICH WAS DEVELOPED IN THE GROUND FLOOR: BERKELEY REP'S CENTER FOR THE CREATION AND DEVELOPMENT OF NEW WORK AND DIRECTED BY ARTISTIC DIRECTOR TONY TACCONE. OUR SECOND COLLABORATION WITH HANDLER (AKA LEMONY SNICKET), THIS NEW PLAY FOR ADULTS CELEBRATES ORDINARY PEOPLE TRYING TO MAKE SENSE OUT OF LIFE IN THE MIDST OF ENDLESS, COMEDIC CHAOS. WE CLOSED OUT THE CALENDAR YEAR WITH A NEW PRODUCTION OF LILLIAN HELLMAN'S 1940 THRILLER, WATCH ON THE RHINE, DIRECTED BY ASSOCIATE DIRECTOR LISA PETERSON, WHO HELMED LAST SEASON'S POLITICALLY TIMELY SHOWS ROE AND IT CAN'T HAPPEN HERE. THIS TIME, FASCISM REARS ITS HEAD WHEN A NAZI SYMPATHIZER THREATENS AN AMERICAN FAMILY'S SAFETY. BERKELEY REP WELCOMED THE NEW YEAR WITH ANOTHER TIMELY PLAY, JULIA CHO'S OFFICE HOUR, ALSO HELMED BY LISA PETERSON. LOOSELY INFORMED BY THE 2007 SHOOTING AT VIRGINIA TECH, OFFICE HOUR CENTERS ON A TROUBLED COLLEGE STUDENT WHOM PROFESSORS DEEM TO BE THE "NEXT COLLEGE SHOOTER." WHILE AN EXPLORATION OF OTHERNESS AND PARANOIA, OFFICE HOUR IS ULTIMATELY A DEEPLY PERSONAL STORY OF EMPATHY AND REDEMPTION. ROUGHLY A WEEK BEFORE OFFICE HOUR BEGAN PERFORMANCES, A GUNMAN KILLED 17 STUDENTS AT MARJORY STONEMAN DOUGLAS HIGH SCHOOL IN PARKLAND, FLORIDA. BERKELEY REP PARTNERED WITH THREE LOCALLY BASED ORGANIZATIONS WHO DO WORK TO PREVENT GUN VIOLENCE: BERKELEY MEDIA STUDIES GROUP, HOPE AND HEAL FUND, AND THE OAKLAND/ALAMEDA COUNTY BRADY CAMPAIGN TO PREVENT GUN VIOLENCE CHAPTER. FROM APRIL THROUGH JULY BERKELEY REP PRESENTED A REVIVAL OF TONY KUSHNER'S MASTERPIECE, ANGELS IN AMERICA: A GAY FANTASIA ON NATIONAL THEMES, WITH PART ONE: MILLENNIUM APPROACHES AND PART TWO: PERESTROIKA RUNNING IN REP AS WELL AS TOGETHER ON SPECIAL MARATHON DAYS. THIS EPIC PLAY WAS DIRECTED BY ARTISTIC DIRECTOR TONY TACCONE, WHO ORIGINALLY COMMISSIONED ANGELS IN AMERICA IN THE 1990S WHILE HE WAS ARTISTIC DIRECTOR OF EUREKA THEATRE AND CO-DIRECTED IT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 512 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16009146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91904 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91904 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6598 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 671580 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 682220 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 86311 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 86311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 37771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 54034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 12771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 23858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 7917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEWART OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER STRAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN STRUNSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELICIA WOYTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD X ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMAR DOSHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA FINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRY FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL FUGARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN GALATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRUCE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT HABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JONATHAN C LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JANE MARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SANDRA MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAMELA NICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GAIL WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | EMILY SHANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAURA SEVERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KELLY TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEVEN GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SUSAN MEDAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANTHONY TACCONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LYNN EVE KOMAROMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | THERESA VON KLUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SUZANNE PETTIGREW |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 271125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 245605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 158018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 149207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 142301 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE (STARTING 9/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE (STARTING 9/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE (STARTING 9/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE, ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 617114 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 292505 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 292505 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 58084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 62000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2708881 |
| IRS990/GrossReceiptsAmt | 0 | 24468735 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 25970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52954 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $48,315,488
- Liabilities
- $19,497,646
- Net assets
- $28,817,842
- Revenue
- $20,990,697
- Expenses
- $20,745,705
- Net income
- $244,992