{"success":true,"data":{"_id":272577059,"filings":[{"Organization":{"value":null,"Person":["NAOYA TSURUMAKI","ELISA SPENCER-KAPLAN","RAY FOURNIER","WESLEY MILLER","KEITH DAVENPORT","SUSAN HAUGEN","JOANN ANKOVIAK","ALLIE BRASWELL","FELICHIA CHIVAUGHN","WENDY GIVOGLU","ANDREW HARDY","BILL HAYDEN","LARRY HENRICHS","MATTHEW E JASSAK","MEKA KING","JAMES MALLONEE","GREG MASON","CHRISTINA MCGUIRK","DR JEFFERY REDDING","DAVID J ROMANO","KEITH SMITH","WAYNE WEINBERG","TODD WHEELER","REBECCA ROPER"],"Title":["EXECUTIVE DIRECTOR (ENDING 04/2020)","MANAGING DIRECTOR (BEG. 04/2020)","CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE"],"Hours":[40.0,40.0,5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27689,19916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[26193,19916,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1496,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2020,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"OMAR MULERO","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":230,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1486833,"Contributions":{"value":870292,"Other contributions":346473,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":523819,"Related organizations":0},"Program revenue":{"value":617860,"Total revenue":{"value":617860,"TICKET SALES":471376,"EDUCATION PROGRAMS":84141,"THEATRE RENTAL":52977,"OTHER INCOME":9366},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1229,"Investment income total":288,"Net investment gain":-1517,"Income from invest bond proceeds":0},"Other revenues":{"value":-90,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-90,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1450159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":521811,"Current officers":50903,"Disqualified persons":0,"Other salaries and wages":403066,"Pension plan contributions":0,"Other employee benefits":30649,"Payroll taxes":37193},"Other expenses":{"value":928348,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":338368,"Advertising":54126,"Office expenses":46358,"Information technology":0,"Royalties":87945,"Occupancy":152522,"Travel":443,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61283,"Insurance":14598,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":164689,"PRODUCTION COSTS":69756,"EDUCATION PROGRAMS":47070,"TICKETING FEES":24652,"MISCELLANEOUS EXPENSE":23211},"All other expenses":8016},"Functional Expenses":{"value":null,"Program Service Expenses":1148028,"Management And General Expenses":252958,"Fundraising Expenses":49173}},"Assets":{"value":1528669,"Non-interest bearing cash":173340,"Savings and temp cash investments":668748,"Pledges and grants receivable":276588,"Accounts receivable":8257,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":113281,"Land, building, equipment":268451,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20004},"Liabilities":{"value":247013,"Sum of Total Liabilities":0,"Accounts payable, accrued":33704,"Grants payable":0,"Deferred, revenue":103724,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":109585,"Other liabilities":0},"Fund balance":{"value":1281656,"Net assets without donor restriction":1261652,"Net assets with donor restriction":20004,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7916566390306167,"percentile":0.6149194815238495},"Fundraising Efficiency":{"score":17.69857442092205,"percentile":0.5656439102647185},"Operating Margin":{"score":0.024665850166091283,"percentile":0.46439047673589406},"Liabilities to Assets Ratio":{"score":0.1615869753360603,"percentile":0.2752708801392255},"Operating Reserve Ratio":{"score":1.0541388909767826,"percentile":0.4386524634219834},"Officer Compensation Ratio":{"score":0.032827434784737396,"percentile":0.844961312243382},"Program Expense Growth":{"score":0.018847566419559654,"percentile":0.3999932305113706},"Revenue Growth":{"score":0.032561263644203274,"percentile":0.5271574878123415},"Asset Growth":{"score":0.11120173578847223,"percentile":0.7092659666420603},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950660330802137,"percentile":0.5909597324844917}},"source_xml":"202231059349300208_public.xml"},{"Organization":{"value":null,"Person":["PAUL M OPPEDISANO","RAY FOURNIER","JULIETTE P KLEFFEL","SUSAN HAUGEN","WILLIAM BECKETT ESQ","KEITH DAVENPORT","WENDY GIVOGLU","ANDREW HARDY","BILL HAYDEN","JOSHUA A LANGLEY","AMANDA MAGGARD","JAMES E MALLONEE","WESLEY MILLER","REGINALD B RILEY PHD","DAVID J ROMANO PHD","WAYNE WEINBERG","TODD WHEELER","KEITH SMITH","BARBARA ROPER","BECKY ROPER","NAOYA TSURUMAKI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","IMMEDIATE PAST PRESIDENT","EMERITUS TRUSTEE","EMERITUS TRUSTEE","EXECUTIVE DIRECTOR"],"Hours":[15.0,3.0,5.0,3.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38173],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38173],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Committed to enriching, engaging, & entertaining through creative & theatrical experiences.","year":2017,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL OPPEDISANO","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":230,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":33,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":33,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1646179,"Contributions":{"value":571839,"Other contributions":255213,"Contributions from gifts and grants":0,"Fundraising revenue":59051,"Dues":0,"Campaigns":0,"Grant revenue":257575,"Related organizations":0},"Program revenue":{"value":1001734,"Total revenue":1001734,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":790,"Investment income total":790,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71816,"Other total":60298,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-36248,"Net income from gaming":0,"Net income":47766,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1697537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":562302,"Current officers":38173,"Disqualified persons":0,"Other salaries and wages":453598,"Pension plan contributions":0,"Other employee benefits":35220,"Payroll taxes":35311},"Other expenses":{"value":1135235,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11057,"Advertising":194352,"Office expenses":31715,"Information technology":0,"Royalties":74883,"Occupancy":54770,"Travel":1969,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45550,"Insurance":19563,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":664578,"PRODUCTION COSTS":470339,"REPAIRS AND MAINTENANCE":109750,"EDUCATION PROGRAMS":52764,"CREDIT CARD FEES":31725},"All other expenses":36798},"Functional Expenses":{"value":null,"Program Service Expenses":1388314,"Management And General Expenses":255388,"Fundraising Expenses":53835}},"Assets":{"value":1354619,"Non-interest bearing cash":299372,"Savings and temp cash investments":500080,"Pledges and grants receivable":15000,"Accounts receivable":8975,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116659,"Land, building, equipment":409533,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5000},"Liabilities":{"value":306112,"Sum of Total Liabilities":0,"Accounts payable, accrued":34992,"Grants payable":0,"Deferred, revenue":271120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1048507,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1043507,"Temporarily restricted net assets":5000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.817840200243058,"percentile":0.6483284058227868},"Fundraising Efficiency":{"score":10.622067428252995,"percentile":0.4176730539738498},"Operating Margin":{"score":-0.03119830832491485,"percentile":0.31677413582588143},"Liabilities to Assets Ratio":{"score":0.22597645537232242,"percentile":0.23669811367133536},"Operating Reserve Ratio":{"score":0.7979908538076048,"percentile":0.3622217430413404},"Officer Compensation Ratio":{"score":0.022487285991409908,"percentile":0.8993918088327154},"Program Expense Growth":{"score":0.12503187203358043,"percentile":0.720567077491793},"Revenue Growth":{"score":0.1031067144080939,"percentile":0.7708230270523603},"Asset Growth":{"score":0.21711566589969536,"percentile":0.8635383773869605},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6227143262508882,"percentile":0.6702504588148548}},"source_xml":"201812839349300436_public.xml"},{"Organization":{"value":null,"Person":["RAY FOURNIER","WESLEY MILLER","KEITH DAVENPORT","SUSAN HAUGEN","JOANN ANKOVIAK","ALLIE BRASWELL","FELICHIA CHIVAUGHN","WENDY GIVOGLU","ANDREW HARDY","BILL HAYDEN","LARRY HENRICHS","MATTHEW E JASSAK","MEKA KING","JAMES MALLONEE","GREG MASON","CHRISTINA MCGUIRK","DR JEFFERY REDDING","DAVID J ROMANO","KEITH SMITH","WAYNE WEINBERG","TODD WHEELER","REBECCA ROPER","TOM CARTO","ELISA SPENCER-KAPLAN"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE","INTERIM MANAGING DIRECTOR","MANAGING DIRECTOR"],"Hours":[5.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55885],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55885],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2021,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TOM CARTO","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":230,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3042219,"Contributions":{"value":1891719,"Other contributions":1891719,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1155500,"Total revenue":{"value":1155500,"TICKET SALES":1072114,"OTHER INCOME":83386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5000,"Investment income total":0,"Net investment gain":-5000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2003589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":664093,"Current officers":55885,"Disqualified persons":0,"Other salaries and wages":521622,"Pension plan contributions":0,"Other employee benefits":39231,"Payroll taxes":47355},"Other expenses":{"value":1339496,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":676312,"Advertising":87132,"Office expenses":96747,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":60559,"Insurance":16701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":390758,"PRODUCTION COSTS":278987,"EDUCATION PROGRAMS":71218,"TICKETING FEES":31238,"STAFF/VOLUNTEERS":9315},"All other expenses":11287},"Functional Expenses":{"value":null,"Program Service Expenses":1655781,"Management And General Expenses":280585,"Fundraising Expenses":67223}},"Assets":{"value":2367031,"Non-interest bearing cash":0,"Savings and temp cash investments":1811608,"Pledges and grants receivable":0,"Accounts receivable":162776,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":69840,"Land, building, equipment":297803,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25004},"Liabilities":{"value":41745,"Sum of Total Liabilities":0,"Accounts payable, accrued":28361,"Grants payable":0,"Deferred, revenue":13384,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2325286,"Net assets without donor restriction":2300282,"Net assets with donor restriction":25004,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8264075117202181,"percentile":0.6596684604416231},"Fundraising Efficiency":{"score":28.14094878241078,"percentile":0.6775365136420324},"Operating Margin":{"score":0.34140540178073964,"percentile":0.8584144183876712},"Liabilities to Assets Ratio":{"score":0.01763601744125869,"percentile":0.4657804887641278},"Operating Reserve Ratio":{"score":1.1813954858007305,"percentile":0.47105759823808735},"Officer Compensation Ratio":{"score":0.02789244700385159,"percentile":0.8709949026811106},"Program Expense Growth":{"score":0.04346557968518274,"percentile":0.5059652905181744},"Revenue Growth":{"score":0.10465628300750816,"percentile":0.7742011074930057},"Asset Growth":{"score":0.13589561459433397,"percentile":0.7584920715246352},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.721815546908354,"percentile":0.8822640185761771}},"source_xml":"202301089349301470_public.xml"},{"Organization":{"value":null,"Person":["KEITH E SMITH","PAUL M OPPEDISANO","JULIETTE P KLEFFEL","WILLIAM BECKETT","WES CATLETT-MILLER","ANDREW HARDY","RAY FOURNIER","AMANDA MAGGARD","WENDY GIVOGLU","BILL HAYDEN","SUSAN HAUGEN","CHRISTY HUFFMAN","JOSHUA LANGLEY","SHERRY PARAMORE","REGGIE B RILEY PHD","DAVID J ROMANO PHD","BARBARA ROPER","BECKY ROPER","WAYNE WEINBERG","TODD WHEELER","JAMES E MALLONEE","STAR HUDSPATH","ALAUNA FRISKICS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TRUSTEE EMERITUS: FOUNDING","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,5.0,5.0,5.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72594],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72594],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Committed to enriching, engaging, & entertaining through creative & theatrical experiences.","year":2016,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL OPPEDISANO","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":160,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1462122,"Contributions":{"value":541991,"Other contributions":462670,"Contributions from gifts and grants":0,"Fundraising revenue":59321,"Dues":0,"Campaigns":0,"Grant revenue":20000,"Related organizations":0},"Program revenue":{"value":891349,"Total revenue":891349,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":581,"Investment income total":581,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":28201,"Other total":5752,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-26634,"Net income from gaming":0,"Net income":49083,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1417447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":481163,"Current officers":79144,"Disqualified persons":0,"Other salaries and wages":351736,"Pension plan contributions":0,"Other employee benefits":16820,"Payroll taxes":33463},"Other expenses":{"value":936284,"Management services":0,"Legal":0,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":184966,"Office expenses":78489,"Information technology":2155,"Royalties":53879,"Occupancy":33057,"Travel":2267,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39538,"Insurance":18433,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":500682,"PRODUCTION COSTS":372868,"TICKETING FEES":52844,"EDUCATION PROGRAMS":50016,"CREDIT CARD FEES":24954},"All other expenses":13318},"Functional Expenses":{"value":null,"Program Service Expenses":1191793,"Management And General Expenses":179513,"Fundraising Expenses":46141}},"Assets":{"value":1076369,"Non-interest bearing cash":281561,"Savings and temp cash investments":319207,"Pledges and grants receivable":165112,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44016,"Land, building, equipment":266473,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":146513,"Sum of Total Liabilities":0,"Accounts payable, accrued":27109,"Grants payable":0,"Deferred, revenue":119404,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":929856,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":929856,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8408025132509364,"percentile":0.6797253752024038},"Fundraising Efficiency":{"score":11.746407750157127,"percentile":0.4482261373640669},"Operating Margin":{"score":0.030554905814973034,"percentile":0.479257355127572},"Liabilities to Assets Ratio":{"score":0.13611781833181744,"percentile":0.29409094558963544},"Operating Reserve Ratio":{"score":0.7593716026066583,"percentile":0.34924243051950193},"Officer Compensation Ratio":{"score":0.05121461331534795,"percentile":0.7508462565206073},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6180328433786613,"percentile":0.6572634536194527}},"source_xml":"201820539349301357_public.xml"},{"Organization":{"value":null,"Person":["RICH TAYLOR","DAVID BALTREE","DAVID ROMANO","STEVE MARTIN","KEITH SMITH","LAUREN CARDONA","DIANA CHAMBER-RINALDI","JO-EL GONZALEZ","MATTHEW JASSAK","BARBARA ROPER","GREG MASON","DR JEFFREY REDDING","WAYNE WEINBURG","BECKY ROPER","KEITH DAVENPORT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE","CEO"],"Hours":[3.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,28332],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,28332],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2023,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH TAYLOR","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2132232,"Contributions":{"value":495099,"Other contributions":35121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":119199,"Grant revenue":340779,"Related organizations":0},"Program revenue":{"value":1553227,"Total revenue":{"value":1553227,"TICKET SALES":1375508,"EDUCATION PROGRAMS":99365,"THEATRE RENTAL":47130,"OTHER PROGRAMS":20724,"ENCORE EVENT":10500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457,"Investment income total":457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83449,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":83449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":701849,"Current officers":134851,"Disqualified persons":0,"Other salaries and wages":465506,"Pension plan contributions":550,"Other employee benefits":51018,"Payroll taxes":49924},"Other expenses":{"value":2569825,"Management services":16450,"Legal":0,"Accounting":38025,"Lobbying services":0,"Investment management fees":0,"Other services":154219,"Advertising":223199,"Office expenses":94478,"Information technology":65078,"Royalties":0,"Occupancy":152958,"Travel":42,"Conferences and meetings":4214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55916,"Insurance":3168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1760933,"PRODUCTION COSTS":1668209,"EDUCATION PROGRAMS":56648,"OTHER COSTS":34752,"DUES":1324},"All other expenses":1145},"Functional Expenses":{"value":null,"Program Service Expenses":2926294,"Management And General Expenses":258602,"Fundraising Expenses":86778}},"Assets":{"value":414785,"Non-interest bearing cash":0,"Savings and temp cash investments":25750,"Pledges and grants receivable":0,"Accounts receivable":1100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175915,"Land, building, equipment":198520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13500},"Liabilities":{"value":359167,"Sum of Total Liabilities":0,"Accounts payable, accrued":201601,"Grants payable":0,"Deferred, revenue":157566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55618,"Net assets without donor restriction":55618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944332473223188,"percentile":0.7617345911240363},"Fundraising Efficiency":{"score":5.7053515868077165,"percentile":0.23632748558223574},"Operating Margin":{"score":-0.5343893159843769,"percentile":0.0703443204660423},"Liabilities to Assets Ratio":{"score":0.8659112552286125,"percentile":0.06996897086850433},"Operating Reserve Ratio":{"score":0.12678066335460073,"percentile":0.08064371731552451},"Officer Compensation Ratio":{"score":0.00865978700811878,"percentile":0.9662693945486965},"Program Expense Growth":{"score":0.10729843899786083,"percentile":0.6898104628873497},"Revenue Growth":{"score":0.04968015153898384,"percentile":0.6049700841384481},"Asset Growth":{"score":0.010620225814072518,"percentile":0.3642497940045873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535587038229754,"percentile":0.4159741363811532}},"source_xml":"202530799349301208_public.xml"},{"Organization":{"value":null,"Person":["KEITH E SMITH","PAUL M OPPEDISANO","JULIETTE P KLEFFEL","WILLIAM BECKETT","WES CATLETT-MILLER","ANDREW HARDY","RAY FOURNIER","AMANDA MAGGARD","WENDY GIVOGLU","BILL HAYDEN","SUSAN HAUGEN","CHRISTY HUFFMAN","JOSHUA LANGLEY","SHERRY PARAMORE","REGGIE B RILEY PHD","DAVID J ROMANO PHD","BARBARA ROPER","BECKY ROPER","WAYNE WEINBERG","TODD WHEELER","JAMES E MALLONEE","ALAUNA FRISKICS"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TRUSTEE EMERITUS: FOUNDING","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[15.0,5.0,5.0,5.0,1.0,1.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75234],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75234],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Committed to enriching, engaging, & entertaining through creative & theatrical experiences.","year":2015,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH SMITH","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":356,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1340386,"Contributions":{"value":540420,"Other contributions":319075,"Contributions from gifts and grants":0,"Fundraising revenue":47739,"Dues":0,"Campaigns":0,"Grant revenue":173606,"Related organizations":0},"Program revenue":{"value":766911,"Total revenue":766911,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":552,"Investment income total":552,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32503,"Other total":5934,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13608,"Net income from gaming":0,"Net income":40177,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1293367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":452445,"Current officers":70562,"Disqualified persons":0,"Other salaries and wages":335824,"Pension plan contributions":0,"Other employee benefits":12063,"Payroll taxes":33996},"Other expenses":{"value":840922,"Management services":0,"Legal":0,"Accounting":9000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":165122,"Office expenses":22936,"Information technology":5942,"Royalties":26441,"Occupancy":87701,"Travel":1120,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38413,"Insurance":18975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":456833,"PRODUCTION COSTS":331966,"TICKETING FEES":54957,"EDUCATION PROGRAMS":43863,"CREDIT CARD FEES":26047},"All other expenses":8439},"Functional Expenses":{"value":null,"Program Service Expenses":1082979,"Management And General Expenses":171867,"Fundraising Expenses":38521}},"Assets":{"value":875959,"Non-interest bearing cash":105034,"Savings and temp cash investments":348626,"Pledges and grants receivable":71185,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":64776,"Land, building, equipment":286338,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":153350,"Sum of Total Liabilities":0,"Accounts payable, accrued":32230,"Grants payable":0,"Deferred, revenue":121120,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":722609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":722609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8373331003497074,"percentile":0.6747784634222971},"Fundraising Efficiency":{"score":14.029230809169025,"percentile":0.5011266353493722},"Operating Margin":{"score":0.03507870120994997,"percentile":0.4902892567457541},"Liabilities to Assets Ratio":{"score":0.1750652713197764,"percentile":0.26643327220913976},"Operating Reserve Ratio":{"score":0.6772702566247631,"percentile":0.320291237786866},"Officer Compensation Ratio":{"score":0.058169104360943184,"percentile":0.7178062335077046},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196246130409073,"percentile":0.661665316436761}},"source_xml":"201602959349300115_public.xml"},{"Organization":{"value":null,"Person":["ELISA SPENCER-KAPLAN","RICH TAYLOR","DAVID BALTREE","DAVID J ROMANO PHD","TODD WHEELER","KEITH SMITH","LAUREN CARDON","DIANA R CHAMBER-RINALDI","KEITH DAVENPORT","MATTHEW E JASSAK","JAMES MALLONEE","GREG MASON","DR JEFFREY REDDING","WAYNE WEINBURG","BECKY ROPER"],"Title":["MANAGING DIRECTOR","BOARD CHAIR","BOARD VICE CHAIR","BOARD SECRETARY","BOARD TREASURER","BOARD PAST VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[5577,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[5577,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2022,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEITH M DAVENPORT","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":244,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1369323,"Contributions":{"value":304426,"Other contributions":28195,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":72324,"Grant revenue":203907,"Related organizations":0},"Program revenue":{"value":984136,"Total revenue":{"value":984136,"TICKET SALES":811217,"EDUCATION PROGRAMS":101582,"THEATRE RENTAL":59339,"OTHER INCOME":11998},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7817,"Investment income total":7817,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":72944,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":72944,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2487427,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":372310,"Current officers":5576,"Disqualified persons":0,"Other salaries and wages":308575,"Pension plan contributions":0,"Other employee benefits":29242,"Payroll taxes":28917},"Other expenses":{"value":2115117,"Management services":211164,"Legal":0,"Accounting":64176,"Lobbying services":0,"Investment management fees":0,"Other services":651515,"Advertising":92654,"Office expenses":32464,"Information technology":62457,"Royalties":102817,"Occupancy":144364,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":44755,"Insurance":22910,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":671964,"PRODUCTION COSTS":561062,"EDUCATION PROGRAMS":52654,"CREDIT CARD FEES":36868,"OTHER EXPENSES":21380},"All other expenses":13877},"Functional Expenses":{"value":null,"Program Service Expenses":2011428,"Management And General Expenses":410197,"Fundraising Expenses":65802}},"Assets":{"value":1324678,"Non-interest bearing cash":0,"Savings and temp cash investments":977956,"Pledges and grants receivable":0,"Accounts receivable":43252,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":50422,"Land, building, equipment":253048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":129618,"Sum of Total Liabilities":0,"Accounts payable, accrued":50031,"Grants payable":0,"Deferred, revenue":79587,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1195060,"Net assets without donor restriction":1170056,"Net assets with donor restriction":25004,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8086380022408698,"percentile":0.6364286692499175},"Fundraising Efficiency":{"score":4.626394334518707,"percentile":0.1873680511752626},"Operating Margin":{"score":-0.8165378073690429,"percentile":0.04919376221676617},"Liabilities to Assets Ratio":{"score":0.09784868473697005,"percentile":0.3276656211643749},"Operating Reserve Ratio":{"score":0.5325494979350148,"percentile":0.26448474099678293},"Officer Compensation Ratio":{"score":0.0022420758478540275,"percentile":0.9914448850258383},"Program Expense Growth":{"score":0.06843339904461447,"percentile":0.5944849233205456},"Revenue Growth":{"score":0.05148023475721146,"percentile":0.6124731966702979},"Asset Growth":{"score":0.08236210517334265,"percentile":0.6356147915219886},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5241636337275868,"percentile":0.3845615425858379}},"source_xml":"202421069349302242_public.xml"},{"Organization":{"value":null,"Person":["NAOYA TSURUMAKI","RAY FOURNIER","PAUL M OPPEDISANO","WES CATLETT-MILLER","JULIETTE P KLEFFEL","SUSAN HAUGEN","KEITH SMITH","BECKY ROPER","MATT E JASSAK","KEITH DAVENPORT","WENDY GIVOGLU","ANDREW HARDY","BILL HAYDEN","CHRISTINA MCGUIRK","JIM MALLONEE","JO ANN ANKOVIAK","DAVID ROMANO PHD","ALLIE BRASWELL","WAYNE WEINBERG","TODD WHEELER"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","IMMEDIATE PAST PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,3.0,3.0,3.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[90615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[71365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[19250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2019,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELISA SPENCER-KAPLAN","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":230,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1756174,"Contributions":{"value":543486,"Other contributions":318428,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":225058,"Related organizations":0},"Program revenue":{"value":1156722,"Total revenue":{"value":1156722,"TICKET SALES":932778,"EDUCATION PROGRAMS":165739,"THEATRE RENTAL":55179,"OTHER INCOME":3026},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10588,"Investment income total":10588,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":45378,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45378,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1678968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":611184,"Current officers":80645,"Disqualified persons":0,"Other salaries and wages":458622,"Pension plan contributions":0,"Other employee benefits":31637,"Payroll taxes":40280},"Other expenses":{"value":1067784,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":306897,"Advertising":105573,"Office expenses":66301,"Information technology":0,"Royalties":92972,"Occupancy":58165,"Travel":1569,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":62711,"Insurance":23977,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328513,"PRODUCTION COSTS":146316,"REPAIRS AND MAINTENANCE":89125,"EDUCATION PROGRAMS":56476,"TICKETING FEES":36596},"All other expenses":21106},"Functional Expenses":{"value":null,"Program Service Expenses":1359899,"Management And General Expenses":258019,"Fundraising Expenses":61050}},"Assets":{"value":1657836,"Non-interest bearing cash":242690,"Savings and temp cash investments":923462,"Pledges and grants receivable":0,"Accounts receivable":3950,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":141480,"Land, building, equipment":331252,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15002},"Liabilities":{"value":412854,"Sum of Total Liabilities":0,"Accounts payable, accrued":18243,"Grants payable":0,"Deferred, revenue":282911,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":111700,"Other liabilities":0},"Fund balance":{"value":1244982,"Net assets without donor restriction":1229980,"Net assets with donor restriction":15002,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099612380938768,"percentile":0.6381183891471245},"Fundraising Efficiency":{"score":8.902309582309583,"percentile":0.36345726802208533},"Operating Margin":{"score":0.04396261418287709,"percentile":0.5112810518071388},"Liabilities to Assets Ratio":{"score":0.24903187046245828,"percentile":0.224920440225291},"Operating Reserve Ratio":{"score":0.9874136969852909,"percentile":0.41995538228698215},"Officer Compensation Ratio":{"score":0.05397065340137513,"percentile":0.7375640217294157},"Program Expense Growth":{"score":0.05863780459470796,"percentile":0.5625607861518542},"Revenue Growth":{"score":0.07531563321980926,"percentile":0.6984510272125013},"Asset Growth":{"score":0.1584952825892925,"percentile":0.7950542597103812},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6131080948137879,"percentile":0.6433355204991298}},"source_xml":"202131039349300433_public.xml"},{"Organization":{"value":null,"Person":["PAUL M OPPEDISANO","RAY FOURNIER","JULIETTE P KLEFFEL","SUSAN HAUGEN","KEITH SMITH","BECKY ROPER","MATT E JASSAK","KEITH DAVENPORT","WENDY GIVOGLU","ANDREW HARDY","BILL HAYDEN","JOSHUA A LANGLEY","CHRISTINA MCGUIRK","JAMES MALLONEE","WESLEY MILLER","JO ANN ANKOVIAK","DAVID ROMANO PHD","ALLIE BRASWELL","WAYNE WEINBERG","TODD WHEELER","NAOYA TSURUMAKI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","IMMEDIATE PAST PRESIDENT","EMERITUS TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[15.0,3.0,5.0,3.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78710],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67148],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11562]},"Basic":{"value":null,"mission":"Committed to enriching, engaging, & entertaining through creative & theatrical experiences.","year":2018,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL OPPEDISANO","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":125,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1842771,"Contributions":{"value":435599,"Other contributions":215578,"Contributions from gifts and grants":0,"Fundraising revenue":29125,"Dues":0,"Campaigns":0,"Grant revenue":190896,"Related organizations":0},"Program revenue":{"value":1276632,"Total revenue":1276632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2796,"Investment income total":2796,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":127744,"Other total":67955,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":7412,"Net income from gaming":0,"Net income":52377,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1723502,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":604703,"Current officers":78710,"Disqualified persons":0,"Other salaries and wages":463841,"Pension plan contributions":0,"Other employee benefits":24940,"Payroll taxes":37212},"Other expenses":{"value":1118799,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":14164,"Advertising":125172,"Office expenses":68515,"Information technology":0,"Royalties":116825,"Occupancy":187102,"Travel":2294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":61175,"Insurance":17314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":515902,"PRODUCTION COSTS":403205,"EDUCATION PROGRAMS":64713,"TICKETING FEES":34771,"SUPPLIES":13213},"All other expenses":10336},"Functional Expenses":{"value":null,"Program Service Expenses":1390045,"Management And General Expenses":274871,"Fundraising Expenses":58586}},"Assets":{"value":1590614,"Non-interest bearing cash":1056943,"Savings and temp cash investments":0,"Pledges and grants receivable":15000,"Accounts receivable":14443,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":104849,"Land, building, equipment":389379,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10000},"Liabilities":{"value":422838,"Sum of Total Liabilities":0,"Accounts payable, accrued":33866,"Grants payable":0,"Deferred, revenue":388972,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1167776,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1157776,"Temporarily restricted net assets":10000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8065235781565673,"percentile":0.6337110196321687},"Fundraising Efficiency":{"score":7.435206363294985,"percentile":0.30940469298586687},"Operating Margin":{"score":0.064722637810124,"percentile":0.5565892938991933},"Liabilities to Assets Ratio":{"score":0.26583319397415084,"percentile":0.21692492867478488},"Operating Reserve Ratio":{"score":0.922896521152862,"percentile":0.40127143708524554},"Officer Compensation Ratio":{"score":0.04566864442280891,"percentile":0.7783210837162712},"Program Expense Growth":{"score":0.08847734206771998,"percentile":0.6490799922193725},"Revenue Growth":{"score":0.10752432901880614,"percentile":0.7802091968561958},"Asset Growth":{"score":0.19783030777972954,"percentile":0.8444746549243908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6317647054459138,"percentile":0.6948213766825461}},"source_xml":"202000139349301125_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RICH TAYLOR","DAVID BALTREE","DAVID ROMANO","STEVE MARTIN","KEITH SMITH","LAUREN CARDONA","DIANA CHAMBER-RINALDI","JO-EL GONZALEZ","MATTHEW JASSAK","BARBARA ROPER","GREG MASON","DR JEFFREY REDDING","WAYNE WEINBURG","BECKY ROPER","KEITH DAVENPORT"],"Title":["CHAIR","VICE CHAIR","SECRETARY","DIRECTOR","IMMEDIATE PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE","DIRECTOR","DIRECTOR","DIRECTOR","EMERITUS TRUSTEE","CEO"],"Hours":[3.0,3.0,3.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,28332],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,28332],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Inspires discovery through artistic experiences that are innovative, impactful, and inclusive.","year":2023,"name":"GARDEN THEATRE INC","phone":4078774736,"website":"WWW.GARDENTHEATRE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RICH TAYLOR","year_formation":2010,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"160 WEST PLANT STREET, WINTER GARDEN, FL, 34787, USA","city":"WINTER GARDEN","state":"FL","country":"USA","zip_code":34787},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":24,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":24,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2132232,"Contributions":{"value":495099,"Other contributions":35121,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":119199,"Grant revenue":340779,"Related organizations":0},"Program revenue":{"value":1553227,"Total revenue":{"value":1553227,"TICKET SALES":1375508,"EDUCATION PROGRAMS":99365,"THEATRE RENTAL":47130,"OTHER PROGRAMS":20724,"ENCORE EVENT":10500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":457,"Investment income total":457,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83449,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":83449,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3271674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":701849,"Current officers":134851,"Disqualified persons":0,"Other salaries and wages":465506,"Pension plan contributions":550,"Other employee benefits":51018,"Payroll taxes":49924},"Other expenses":{"value":2569825,"Management services":16450,"Legal":0,"Accounting":38025,"Lobbying services":0,"Investment management fees":0,"Other services":154219,"Advertising":223199,"Office expenses":94478,"Information technology":65078,"Royalties":0,"Occupancy":152958,"Travel":42,"Conferences and meetings":4214,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55916,"Insurance":3168,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1760933,"PRODUCTION COSTS":1668209,"EDUCATION PROGRAMS":56648,"OTHER COSTS":34752,"DUES":1324},"All other expenses":1145},"Functional Expenses":{"value":null,"Program Service Expenses":2926294,"Management And General Expenses":258602,"Fundraising Expenses":86778}},"Assets":{"value":414785,"Non-interest bearing cash":0,"Savings and temp cash investments":25750,"Pledges and grants receivable":0,"Accounts receivable":1100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":175915,"Land, building, equipment":198520,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13500},"Liabilities":{"value":359167,"Sum of Total Liabilities":0,"Accounts payable, accrued":201601,"Grants payable":0,"Deferred, revenue":157566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":55618,"Net assets without donor restriction":55618,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8944332473223188,"percentile":0.7617345911240363},"Fundraising Efficiency":{"score":5.7053515868077165,"percentile":0.23632748558223574},"Operating Margin":{"score":-0.5343893159843769,"percentile":0.0703443204660423},"Liabilities to Assets Ratio":{"score":0.8659112552286125,"percentile":0.06996897086850433},"Operating Reserve Ratio":{"score":0.12678066335460073,"percentile":0.08064371731552451},"Officer Compensation Ratio":{"score":0.00865978700811878,"percentile":0.9662693945486965},"Program Expense Growth":{"score":0.10729843899786083,"percentile":0.6898104628873497},"Revenue Growth":{"score":0.04968015153898384,"percentile":0.6049700841384481},"Asset Growth":{"score":0.010620225814072518,"percentile":0.3642497940045873},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535587038229754,"percentile":0.4159741363811532}},"source_xml":"202530799349301208_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}