2024-06-17T09:17:14-05:00 2023-07-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-08-01 473449342 DETROIT PUBLIC THEATRE DETR 3139747918 3960 THIRD STREET DETROIT MI 482011610 SARAH CLARE CORPORANDY DIRECTOR 3139747918 2024-06-17 1 SARAH CLARE CORPORANDY 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SARAH CLARE CORPORANDY 3960 THIRD STREET DETROIT MI 482011610 2253784 0 X WWW.DETROITPUBLICTHEATRE.ORG X 2015 MI THE DETROIT PUBLIC THEATRE PRODUCES NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. THE ORGANIZATION CREATES BOLD, RELEVANT WORK THAT ILLUMINATES THE THRILLS, JOYS, AND CHALLENGES OF THE SHARED HUMAN EXPERIENCE. 19 17 72 30 0 0 1295224 1792713 110221 434077 104 90 -2364 -10823 1403185 2216057 0 0 0 0 560898 880974 0 0 129269 338323 1055924 899221 1936898 503964 279159 2777982 6480404 289687 3712950 2488295 2767454 X THE DETROIT PUBLIC THEATRE PRODUCES NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. THE ORGANIZATION CREATES BOLD, RELEVANT WORK THAT ILLUMINATES THE THRILLS, JOYS, AND CHALLENGES OF THE SHARED HUMAN EXPERIENCE. 0 0 1433665 441497 DURING THE YEAR ENDED JULY 31, 2023, THE DETROIT PUBLIC THEATRE MOVED INTO ITS NEW HOME AT 3960 THIRD AVENUE. THE ORGANIZATION PRODUCED FOUR SHOWS IN ITS NEW SPACE, PRODUCED A TOUR OF "DETROIT '67", WHICH TRAVELED AROUND MICHIGAN AND THROUGHOUT THE DETROIT PUBLIC SCHOOLS, LAUNCHED A SUBSIDIZED ARTISTS RESIDENCY PROGRAM, CONTINUED TO RUN ITS "SHAKESPEARE IN PRISON" PROGRAM, AND INITIATED RENTALS IN ITS SPACE. THE ORGANIZATION'S PRIMARY PROGRAMMING IS ITS PRODUCTIONS, OF WHICH THE ORGANIZATION PERFORMED FIVE IN THIS PAST SEASON AND SERVED OVER 9,000 AUDIENCE MEMBERS. 200484 AFTER A PRISON-WIDE PAUSE IN LIVE PROGRAMMING DUE TO COVID-19, SHAKESPEARE IN PRISON ("SIP") WAS ABLE TO RESUME ITS IN-PERSON WORK AT THE WOMEN'S HURON VALLEY CORRECTIONAL FACILITY IN JANUARY 2023. SIP'S RE-ENTRY PROGRAM, "SHAKESPEARE RECLAIMED", ENGAGES ALUMNI OF THE PROGRAM AND PROVIDES OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL DEVELOPMENT, INCLUDING WORK OPPORTUNITIES WITH THE DETROIT PUBLIC THEATRE AS INDEPENDENT CONTRACTORS. 36276 THE DETROIT PUBLIC THEATRE COLLABORATED WITH THE DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT TO BRING "DETROIT '67" TO FOUR DETROIT PUBLIC SCHOOLS. STUDENTS FROM CASS TECHNICAL HIGH SCHOOL, RENAISSANCE HIGH SCHOOL, CODY HIGH SCHOOL, AND THE DETROIT SCHOOL OF THE ARTS WERE BROUGHT THE PRODUCTION OF "DETROIT '67" DIRECTLY TO THEIR SCHOOLS, ALONG WITH IN-CLASS LESSONS AND A TALKBACK AFTER THE PERFORMANCE. 1670425 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 MI X X SARAH CLARE CORPORANDY 3139747918 3960 THIRD STREET DETROIT MI 482011610 SARAH CLARE CORPORANDY CO-PRODUCING ARTISTIC DIRECTOR 40.00 X X 75000 0 0 COURTNEY BURKETT CO-PRODUCING ARTISTIC DIRECTOR 40.00 X 75000 0 0 SARAH WINKLER CO-PRODUCING ARTISTIC DIRECTOR 40.00 X 75000 0 0 DAVID JAFFE CHAIR 1.00 X X 0 0 0 SUSAN GORDON VICE-CHAIR AND TREASURER 1.00 X X 0 0 0 PETER VAN DYKE SECRETARY 1.00 X X 0 0 0 DOMINIQUE MORISSEAU EXECUTIVE ARTISTIC PRODUCER 3.00 X 0 0 0 WENDY BATISTE-JOHNSON DIRECTOR 1.00 X 0 0 0 DEBBIE ERB DIRECTOR 1.00 X 0 0 0 NINA ESSMAN DIRECTOR 1.00 X 0 0 0 NOAH HAIDLE DIRECTOR 1.00 X 0 0 0 SONYA MAYS DIRECTOR 1.00 X 0 0 0 FELICIA EISENBERG MOLNAR DIRECTOR 1.00 X 0 0 0 CHRISTIE PECK DIRECTOR 1.00 X 0 0 0 ANGELIQUE POWER DIRECTOR 1.00 X 0 0 0 SARAH PRUES DIRECTOR 1.00 X 0 0 0 ALLAN ROTHFEDER DIRECTOR 1.00 X 0 0 0 JAMIE KAYE WALTERS DIRECTOR 1.00 X 0 0 0 BOYD WHITE III DIRECTOR 1.00 X 0 0 0 225000 0 0 0 0 0 0 0 125038 205257 1462418 1792713 TICKET SALES 711110 334572 334572 ANCILLARY SERVICES 711110 51400 51400 TOURS 711110 32000 32000 PROGRAM BOOKS 711110 5444 5444 10661 10661 434077 90 90 15784 125038 34027 -18243 -18243 11120 3700 7420 7420 2216057 441497 0 -18153 225000 176720 18005 30275 518391 407154 41483 69754 76268 66218 3708 6342 61315 53236 2981 5098 6355 572 5783 34373 3096 31277 154520 154520 120212 120212 77836 59140 15617 3079 58535 58535 293124 278087 7355 7682 25912 25893 19 57663 57663 34813 33497 491 825 37376 26029 10485 862 PRODUCTION EXPENSE 127813 127813 PRINTING AND PROGRAMS 22040 22040 DEVELOPMENT 5352 5352 1936898 1670425 137204 129269 992839 444298 625212 807818 98996 13879 19841 21877 17880 365760 120437 950030 245323 23814 2180992 98531 56105 51800 2609151 2777982 6480404 108564 102192 29823 48510 938183 151300 2624065 289687 3712950 X 283477 2277098 2204818 490356 2488295 2767454 2777982 6480404 279159 0 X 0 1 X 1 0 X 649755 1538473 1291443 1295224 1746957 6521852 222724 196816 5937 110221 445197 980895 872479 1735289 1297380 1405445 2192154 7502747 60000 749750 30000 30000 157650 1027400 108400 318195 783614 515395 149536 1875140 168400 1067945 813614 545395 307186 2902540 4600207 104 90 194 104 90 194 872479 1735289 1297380 1405549 2192244 7502941 0.61310 0.54430 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6064 556 5508 310191 105851 204340 49505 14030 35475 245323 INVESTMENT IN THIRD STREET GARAGE 2180992 F 2180992 SECURITY DEPOSITS 1325 FIDUCIARY FUNDS HELD BY OTHERS 48800 RIGHT-OF-USE ASSETS UNDER OPERATING LEASES 2559026 2609151 FIDUCIARY FUNDS DUE TO OTHERS 48800 REFUNDABLE ADVANCES 16239 OPERATING LEASE LIABILITIES 2559026 2624065 X 2216057 0 2216057 0 2216057 1936898 0 1936898 0 1936898 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JULY 31, 2023 OR 2022. BIRTHDAY CANDLES 140822 125038 15784 34027 140822 125038 15784 34027 34027 -18243 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS. VERBAL REPORTS OF COMMITTEE MEETING ACTIVITIES ARE PROVIDED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT C.P.A. FIRM, BASED ON INFORMATION PROVIDED BY MANAGEMENT. A DRAFT COPY OF THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE. THE DRAFT RETURN IS THEN DISTRIBUTED TO THE BOARD, AND MEMBERS HAVE AN OPPORTUNITY TO MAKE COMMENTS AND SUGGEST CHANGES BEFORE FORM 990 IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE GIVEN OUT TO BOARD MEMBERS AT THE START OF EACH FISCAL YEAR. THEY CAN BE SIGNED ELECTRONICALLY, AND THEY ARE ALSO BROUGHT TO THE FIRST TWO BOARD MEETINGS OF THE YEAR FOR AN OPPORTUNITY TO SIGN THOSE FORMS IN PERSON. THE DEVELOPMENT TEAM TRACKS THE COMPLETION AND COLLECTION OF THE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDERS AND PRODUCING ARTISTIC DIRECTORS MAKE A RECOMMENDATION TO THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE BOARD, WHO THEN DECIDE THE COMPENSATION. THE ORGANIZATION LOOKS AT COMPENSATION STRUCTURES OF OTHER NOT-FOR-PROFIT THEATRES, USING THE THEATER COMMUNICATIONS GROUP REPORTS, AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD VOTES ON COMPENSATION AS PART OF ITS ANNUAL BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS POSTED ON GUIDESTAR.