Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
4Activity
0 of .
Results for:
No results containing your search query
P. 1
IRS Form 990

IRS Form 990

Ratings: (0)|Views: 1,572 |Likes:
IRS Form 990
IRS Form 990

More info:

Categories:Types, Business/Law
Published by: Children's Theatre Company on Jan 14, 2013
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

11/21/2014

pdf

text

original

 
    C    O    P     Y
Checkifself-employed
OMB No. 1545-0047Department of the TreasuryInternal Revenue ServiceCheck ifapplicable: AddresschangeNamechangeInitialreturnTermin-ated AmendedreturnGross receipts $ Applica-tionpending032001 02-22-11
Beginning of Current YearPaidPreparerUse Only
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)
 
Open to PublicInspection AFor the 2010 calendar year, or tax year beginningand endingBCDEmployer identification numberEGH(a)H(b)H(c)FYesNo YesNoIJKWebsite: |LM123456734567a7bab
    A   c    t    i   v    i    t    i   e   s    &    G   o   v   e   r   n   a   n   c   e
Prior YearCurrent Year8910111213141516171819
    R   e   v   e   n   u   e
ab
    E   x   p   e   n   s   e   s
End of Year202122SignHere YesNoFor Paperwork Reduction Act Notice, see the separate instructions.
|(or P.O. box if mail is not delivered to street address)Room/suiteAre all affiliates included?)501(c)(3)501(c) ((insert no.)4947(a)(1) or527|CorporationTrustAssociationOtherForm of organization:Year of formation:State of legal domicile:||
    N    e    t    A    s    s    e    t    s    o   r    F   u    n    d    B    a    l    a    n    c    e    s
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.Signature of officerDateType or print name and titleDatePTINPrint/Type preparer's namePreparer's signatureFirm's nameFirm's EINFirm's addressPhone no. 
FormThe organization may have to use a copy of this return to satisfy state reporting requirements.Name of organizationDoing Business AsNumber and street Telephone numberCity or town, state or country, and ZIP + 4Is this a group returnfor affiliates?Name and address of principal officer:If "No," attach a list. (see instructions)Group exemption number |Tax-exempt status:Briefly describe the organization's mission or most significant activities:Check this boxif the organization discontinued its operations or disposed of more than 25% of its net assets.Number of voting members of the governing body (Part VI, line 1a)Number of independent voting members of the governing body (Part VI, line 1b)Total number of individuals employed in calendar year 2010 (Part V, line 2a)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Total number of volunteers (estimate if necessary)Total unrelated business revenue from Part VIII, column (C), line 12Net unrelated business taxable income from Form 990-T, line 34~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~••••••••••••••••••••••Contributions and grants (Part VIII, line 1h)~~~~~~~~~~~~~~~~~~~~~Program service revenue (Part VIII, line 2g)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)~~~~~~~~Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)•••Grants and similar amounts paid (Part IX, column (A), lines 1-3)Benefits paid to or for members (Part IX, column (A), line 4)Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)~~~~~~~~~~~~~~~~~~~~~~~~~~~Professional fundraising fees (Part IX, column (A), line 11e)Total fundraising expenses (Part IX, column (D), line 25)~~~~~~~~~~~~~~Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f)Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)Revenue less expenses. Subtract line 18 from line 12~~~~~~~~~~~~~~~~~~~~••••••••••••••••Total assets (Part X, line 16)Total liabilities (Part X, line 26)Net assets or fund balances. Subtract line 21 from line 20~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~••••••••••••••May the IRS discuss this return with the preparer shown above? (see instructions)•••••••••••••••••••••LHAForm(2010)
Part ISummarSignature BlockPart II990
Return of Organization Exempt From Income Tax
9902010
        §     
==999
** PUBLIC DISCLOSURE COPY **JUL 1, 2010JUN 30, 2011CHILDREN'S THEATRE COMPANY AND SCHOOL41-12545532400 3RD AVENUE SOUTH(612)874-050012,217,809.MINNEAPOLIS, MN 55404-3506TIMOTHY JENNINGSXSAME AS C ABOVEX WWW.CHILDRENSTHEATRE.ORGX1975MNTO CREATE EXTRAORDINARY THEATREEXPERIENCES THAT EDUCATE, CHALLENGE, AND INSPIRE YOUNG PEOPLE.5252370230119,809.0.3,698,077.5,728,413.4,320,502.5,604,935.-21,605.133,807.159,168.258,753.8,156,142.11,725,908.0.0.0.0.6,310,677.5,455,520.27,300.21,018.618,172.4,881,065.4,978,611.11,219,042.10,455,149.-3,062,900.1,270,759.26,481,949.27,033,153.7,017,195.5,444,802.19,464,754.21,588,351.TIMOTHY JENNINGS, MANAGING DIRECTORRYAN J. TERRY, LTD.550 MAIN STREET, SUITE 220ST. PAUL, MN 551126516363806X
 
    C    O    P     Y
03200212-21-10
 
1234 YesNo YesNo4a4b4c4d4eTotal program service expenses
Form 990 (2010)PageCheck if Schedule O contains a response to any question in this Part III•••••••••••••••••••••••••••••Briefly describe the organization's mission:Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ?If "Yes," describe these new services on Schedule O.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization cease conducting, or make significant changes in how it conducts, any program services?If "Yes," describe these changes on Schedule O.~~~~~~Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants andallocations to others, the total expenses, and revenue, if any, for each program service reported.(Code:) (Expenses $including grants of $)(Revenue $)(Code:) (Expenses $including grants of $) (Revenue $)(Code:) (Expenses $including grants of $)(Revenue $)Other program services. (Describe in Schedule O.)(Expenses $including grants of $) (Revenue $)Form(2010)
2Statement of Program Service Accomplishments
 
Part III990
   J
CHILDREN'S THEATRE COMPANY AND SCHOOL41-1254553XSEE SCHEDULE OXX6,063,278.5,092,307.PRODUCTIONS PROVIDE EDUCATIONAL THEATRE EXPERIENCES CREATED FORCHILDREN AND THEIR FAMILIES. DURING FISCAL YEAR 2011, CHILDREN'STHEATRE COMPANY PRESENTED SIX PRODUCTIONS, ONE OF WHICH WAS A WORLDPREMIERE COMMISSIONED AND DEVELOPED THROUGH OUR THRESHOLD PROGRAM: DR.SEUSS' THE 500 HATS OF BARTHOLOMEW CUBBINS; ROBIN HOOD; A CHRISTMASSTORY; BABE, THE SHEEP PIG; BARRIO GRRRL!: A NEW MUSICAL; AND ANNIE.256,456 CLIENTS WERE SERVED DURING FISCAL YEAR 2011.618,421.155,795.EDUCATION AND OUTREACH PROVIDES PROFESSIONAL DEVELOPMENT AND TRAININGOPPORTUNITIES FOR YOUNG AND MATURE ARTISTS AND ARTISANS. EDUCATION ANDOUTREACH ARE PROVIDED THROUGH THE NEIGHBORHOOD BRIDGES PROGRAM AND THEEARLY BRIDGES PROGRAM. IN ADDITION, THE THEATRE OFFERS SEVERAL FREEAND REDUCED-PRICE TICKET PROGRAMS INCLUDING PAY WHAT YOU CAN NIGHTS,SCHOOL PARTNERSHIPS, NO EMPTY SEATS TICKET DISTRIBUTIONS, AND A SCHOOLMATINEE SERIES. 6,047 CLIENTS WERE SERVED DURING FISCAL YEAR 2011.385,592.356,833.THEATRE ARTS TRAINING PROGRAM PROVIDES INSTRUCTION IN STORYTELLING,ACTING, DANCE, VOICE, DIRECTING, AND PLAYWRITING FOR YOUNG PEOPLE AGESTWO THROUGH EIGHTEEN. STUDENTS CHOOSE FROM CLASSES AT THREE SKILLLEVELS: CORE CLASSES FOR STUDENTS NEW TO THEATER, CONTINUING CLASSESTHAT BUILD ON CORE SKILLS, AND INTENSIVE CLASSES FOR STUDENTS IN GRADESFOUR THROUGH TWELVE. THE PROGRAM ALSO OFFERS SUMMER CAMP CLASSES FORSTUDENTS AT ALL SKILL LEVELS; PROGRAMMING FOR HOME SCHOOL GROUPSDESIGNED TO MEET THEIR EDUCATIONAL GOALS; AND CLASSES AT CHASKACOMMUNITY CENTER. 2,447 CLIENTS WERE SERVED IN FISCAL YEAR 2011.7,067,291.19160418 766845 CHILDRENTHTR 2010.05080 CHILDREN'S THEATRE COMPANY CHILDRE12
 
    C    O    P     Y
03200312-21-10
 
 YesNo123456789101112131415161718192012345678910Section 501(c)(3) organizations.abcdefab11a11b11c11d11e11f12a12b1314a14b151617181920a20bababNote.
If "Yes," complete Schedule AIf "Yes," complete Schedule C, Part IIf "Yes," complete Schedule C, Part IIIf "Yes," complete Schedule C, Part IIIIf "Yes," complete Schedule D, Part IIf "Yes," complete Schedule D, Part IIIf "Yes," completeSchedule D, Part IIIIf "Yes," complete Schedule D, Part IV If "Yes," complete Schedule D, Part V If "Yes," complete Schedule D,Part VIIf "Yes," complete Schedule D, Part VIIIf "Yes," complete Schedule D, Part VIIIIf "Yes," complete Schedule D, Part IX If "Yes," complete Schedule D, Part X If "Yes," complete Schedule D, Part X If "Yes," completeSchedule D, Parts XI, XII, and XIIIIf "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional If "Yes," complete Schedule E If "Yes," complete Schedule F, Parts I and IV If "Yes," complete Schedule F, Parts II and IV If "Yes," complete Schedule F, Parts III and IV If "Yes," complete Schedule G, Part IIf "Yes," complete Schedule G, Part IIIf "Yes,"complete Schedule G, Part IIIIf "Yes," complete Schedule H
Form 990 (2010)PageIs the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Is the organization required to complete Schedule B, Schedule of Contributors?Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates forpublic office?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization engage in lobbying activities, or have a section 501(h) election in effectduring the tax year?Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, orsimilar amounts as defined in Revenue Procedure 98-19?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts?Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?Did the organization maintain collections of works of art, historical treasures, or other similar assets?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or providecredit counseling, debt management, credit repair, or debt negotiation services?Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or Xas applicable.Did the organization report an amount for land, buildings, and equipment in Part X, line 10?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16?Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported inPart X, line 16?Did the organization report an amount for other liabilities in Part X, line 25?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?Did the organization obtain separate, independent audited financial statements for the tax year?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Was the organization included in consolidated, independent audited financial statements for the tax year?~~~Is the organization a school described in section 170(b)(1)(A)(ii)?Did the organization maintain an office, employees, or agents outside of the United States?Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,and program service activities outside the United States?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States?Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individualslocated outside the United States?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines1c and 8a?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?Did the organization operate one or more hospitals?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Some Form 990 filers thatoperate one or more hospitals must attach audited financial statements (see instructions)•••••••••••••••••Form (2010)
3Part IV Checklist of Required Schedules990
CHILDREN'S THEATRE COMPANY AND SCHOOL41-1254553XXXXXXXXXXXXXXXXXXXXXXXXXX19160418 766845 CHILDRENTHTR 2010.05080 CHILDREN'S THEATRE COMPANY CHILDRE13

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->