VINTAGE THEATRE PRODUCTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VINTAGE THEATRE PRODUCTION INC (EIN 20-5364930)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-09-09
IRS object ID
202412539349300221
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-09T08:33:57-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455297192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN GUNSAULS & O'DONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15590 E YALE AVE SUITE 201AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205364930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINTAGE THEATREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVINTBusinessNameControlTxt
Phone3038567830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 DAYTON STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHASHAUNA STATONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3038567830PhoneNum
Signature2024-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH B MOORE CPA MTXPreparerPersonNm
PTINP00292689PTIN
Phone3037585558PhoneNum
Preparation2024-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSHASHAUNA STATONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11648 DAYTON STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$826,849GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VINTAGETHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers197TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$584,094PYContributionsGrantsAmt
CY Contributions Grants$395,425CYContributionsGrantsAmt
PY Program Service Revenue$267,260PYProgramServiceRevenueAmt
CY Program Service Revenue$395,257CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$960CYInvestmentIncomeAmt
PY Other Revenue$8,836PYOtherRevenueAmt
CY Other Revenue$35,207CYOtherRevenueAmt
PY Total Revenue$860,221PYTotalRevenueAmt
CY Total Revenue$826,849CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,087CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,515CYTotalFundraisingExpenseAmt
PY Other Expenses$379,864PYOtherExpensesAmt
CY Other Expenses$609,261CYOtherExpensesAmt
PY Total Expenses$584,637PYTotalExpensesAmt
CY Total Expenses$914,348CYTotalExpensesAmt
PY Revenues Less Expenses$275,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$87,499CYRevenuesLessExpensesAmt
Total Assets BOY$503,339TotalAssetsBOYAmt
Total Assets EOY$486,515TotalAssetsEOYAmt
Total Liabilities BOY$65,239TotalLiabilitiesBOYAmt
Total Liabilities EOY$135,914TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$350,601NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$688,770ExpenseAmt
Revenue$430,464RevenueAmt
DescVINTAGE THEATRE CURRENTLY HOUSES THREE PERFORMANCE SPACES IN ONE BUILDING WITH THE JEFFREY NICKELSON AUDITORIUM (134 SEATS), THE BOND-TRIMBLE THEATRE (64 SEATS) AND THE DAN BERG AND EILEEN YOUNG LOBBY STAGE (60 SEATS). THE GROUP PROVIDES PERFORMANCES ON FRIDAY, SATURDAY EVENINGS, SUNDAY AFTERNOONS AND THROUGHOUT THE WEEK. IN ADDITION TO MAINSTAGE SHOWS, VINTAGE PROVIDES SMALLER INTIMATE PERFORMANCES AND HOSTS OTHER THEATRE GROUPS. VINTAGE ALSO OFFERS THE VINTAGE YOUTH PROGRAM, WHICH PROVIDES THEATRE EDUCATION TO K-12 STUDENTS THROUGH SCHOOL PERFORMANCES, FIELD-TRIPS AND ONSITE CLASSES. THE MENTORSHIP AND INTERNSHIP PROGRAM OFFERS HIGH SCHOOL AND COLLEGE STUDENTS THE OPPORTUNITY TO LEARN ABOUT VARIOUS ASPECTS OF ARTS MANAGEMENT, INCLUDING PRODUCTION, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, AND BACKSTAGE ELEMENTS SUCH AS SOUND AND LIGHT PRODUCTION. VINTAGE SERVES AS A LEADER IN THE THEATRE COMMUNITY, HELPING TO LAUNCH NOVICE THEATRE GROUPS. OVER THE YEARS, VTP HAS PROVIDED GUIDANCE, LEADERSHIP, AND SPACE TO MANY NEW GROUPS, INCLUDING THEATRE ESPRIT ASIA, ONE NIGHT STAND, SCRIPTPROV AND OTHERS. VINTAGE IS MOST PROUD OF ITS CORE PROGRAM PERFORMANCES THAT ENLIGHTEN, CHALLENGE AND ENTERTAIN AUDIENCES.Desc
Total Program Service Expenses$688,770TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document185IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3038567830PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11468 DAYTON STREETAddressLine1Txt
CityAURORACityNm
State AbbreviationCOStateAbbreviationCd
ZIP80010ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEE ANN SCHERLONG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SHASHAUNA STATON
VICE PRESIDENT1.00Yes (X)Yes (X)$2,440$0$0
SHANNON MCCARTHY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARCIA MEIER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR DAVID NORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
LORRAINE SCOTT
BOARD MEMBER1.00Yes (X)$0$0$0
MYKAI EASTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ARVINA BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA SUTTLE
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER SO
BOARD MEMBER1.00Yes (X)$0$0$0
TANYA LILLY
MEMBER AT LARGE1.00Yes (X)$0$0$0
SHARON DWINNELL
BOARD MEMBER1.00Yes (X)$747$0$0
MARSENA HOLSOPPLE
BOARD MEMBER1.00Yes (X)$0$0$0
DANA HART WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
JAN CLEVELAND
EX OFFICIO MEMBER1.00Yes (X)$0$0$0
CRAIG BOND
HONORARY BOARD1.00Yes (X)$4,000$0$0
DAVID TRIMBLE
HONORARY BOARD1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,187TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$347,419GovernmentGrantsAmt
All Other Contributions$48,006AllOtherContributionsAmt
Total Contributions$395,425TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET REVENUE711110$311,784$311,784
CONCESSIONS711110$81,169$81,169
MEMBERSHIP DUES561499$2,304$2,304
FieldValueIRS element (for citing)
Total Program Service Revenue$395,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$960TotalRevenueColumnAmt
Exclusion$960ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME900000$25,733$25,733
RENTAL REVENUE900002$9,474$9,474
FieldValueIRS element (for citing)
Other Revenue Total$35,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$826,849TotalRevenueColumnAmt
Related Or Exempt Func Income$430,464RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$960ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,039TotalAmt
Program Services$21,819ProgramServicesAmt
Management And General$11,709ManagementAndGeneralAmt
Fundraising$511FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$243,213TotalAmt
Program Services$127,654ProgramServicesAmt
Management And General$81,006ManagementAndGeneralAmt
Fundraising$34,553FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,835TotalAmt
Program Services$14,745ProgramServicesAmt
Management And General$9,498ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$186,328TotalAmt
Program Services$179,232ProgramServicesAmt
Management And General$7,096ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,031TotalAmt
Program Services$38,031ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,653TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$2,467ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$21,186TotalAmt
Program Services$21,186ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,545TotalAmt
Program Services$18,545ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,876TotalAmt
Management And General$9,876ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,474TotalAmt
Management And General$14,474ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ACTOR STIPENDS$128,759$128,759
PROGRAM EXPENSE$83,036$53,323$29,713
TICKETING AND RELATED$41,023$38,506$2,517
UTILITIES AND RELATED$26,131$21,479$4,652

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,219TotalAmt
Program Services$23,305ProgramServicesAmt
Management And General$12,055ManagementAndGeneralAmt
Fundraising$1,859FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$914,348TotalAmt
Program Services$688,770ProgramServicesAmt
Management And General$185,063ManagementAndGeneralAmt
Fundraising$40,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,653BOYAmt
EOY$38,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$419,725BOYAmt
EOY$341,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,625BOYAmt
EOY$13,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,851BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,655BOYAmt
EOY$27,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,689LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,062LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,830BOYAmt
EOY$65,627EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$503,339BOYAmt
EOY$486,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,174BOYAmt
EOY$72,028EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,065BOYAmt
EOY$63,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,239BOYAmt
EOY$135,914EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$407,924BOYAmt
EOY$350,601EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,176BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,100BOYAmt
EOY$350,601EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,339BOYAmt
EOY$486,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$87,499ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$465,988CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$524,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,094CurrentTaxYearMinus1YearAmt
Current Tax Year$395,425CurrentTaxYearAmt
Total$2,406,832TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$494,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,096CurrentTaxYearMinus1YearAmt
Current Tax Year$395,257CurrentTaxYearAmt
Total$1,731,032TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,190CurrentTaxYearMinus1YearAmt
Current Tax Year$790,682CurrentTaxYearAmt
Total$4,137,864TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,137,864PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$960CurrentTaxYearAmt
Total$991TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$960CurrentTaxYearAmt
Total$991TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$35,207CurrentTaxYearAmt
Total$35,207TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$899,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$960,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$626,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$860,221CurrentTaxYearMinus1YearAmt
Current Tax Year$826,849CurrentTaxYearAmt
Total$4,174,062TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,407OtherCostOrOtherBasisAmt
Depreciation$8,332DepreciationAmt
Book Value$35,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,282OtherCostOrOtherBasisAmt
Depreciation$180,730DepreciationAmt
Book Value$30,552BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,627TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,167,766TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$340,917DonatedServicesAndUseFcltsAmt
Revenue Not Reported$340,917RevenueNotReportedAmt
Revenue Subtotal$826,849RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$826,849TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,255,265TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$340,917DonatedServicesUseFcltsAmt
Expenses Not Reported$340,917ExpensesNotReportedAmt
Expenses Subtotal$914,348ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$914,348TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE THEATRE IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022, NO UNRELATED BUSINESS INCOME WAS EARNED BY THE THEATRE. THE THEATRE HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE THEATRE APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE THEATRE ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021. BASED ON THEIR ANALYSIS, THE THEATRE DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE THEATRE SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART V111,LINE 1E, CHANGED FROM $334,419 TO $347,419 LINE 1F, CHANGED FROM $47,006 TO $48,006 LINE 1H(A)CHANGED FROM $381,425 TO $395,425. LINE 2A, CHANGED FROM $315,998 TO $311,784 LINE 2C, CHANGED FROM $2,303 TO $2,304 LINE 2G(A) FROM $399,470 TO $395,257. LINE 11A,CHANGED FROM $32,041 TO $25,733. LINE 11D(A)CHANGED FROM $41,515 TO $35,207. LINE 12(A) CHANGED FROM $823,370 TO $826,849; 12(B) CHANGED FROM $440,985 TO $430,464.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 98,546. MANAGEMENT AND GENERAL EXPENSES 7,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,642. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 80,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,686.
FORM 990, PART ILINE 8, CHANGED FROM $381,425 TO $395,425 LINE 11,CHANGED FROM $41,515 TO $35,207 LINE 12,CHANGED FROM $823,370 TO $826,849 LINE 15,CHANGED FROM $294,277 TO $305,087 LINE 17, CHANGED FROM $624,058 TO $609,261 LINE 18, CHANGED FROM $918,335 TO $914,348 LINE 19, CHANGED FROM $-94,965 TO $-87,499 LINE 20, CHANGED FROM $445,328 TO $486,515 LINE 21, CHANGED FROM $102,193 TO $135,914 LINE 22, CHANGED FROM $343,135 TO $350,601
FORM 990, PART IIILINE 4A EXPENSES CHANGED FROM $743,992 TO $688,770; REVENUE CHANGED FROM $440,985 TO $430,464
FORM 990, PART IXLINE 7 OTHER SALARIES AND WAGES PROGRAM EXPENSES CHANGED FROM $157,141 TO $127,654; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $84,331 TO $81,006; FUNDRAISING EXPENSES CHANGED FROM $3,677 TO $34,553. LINE 10 PAYROLL TAXES PROGRAM EXPENSES CHANGED FROM $$9,704 TO $14,745; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $5,164 TO $9,498; FUNDRAISING EXPENSES CHANGED FROM $221 TO $3,592. LINE 11G FEES AND SERVICES-OTHER PROGRAM EXPENSES CHANGED FROM $185,327 TO $179,232; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $7,096. LINE 12 ADVERTISING AND PROMOTION: PROGRAM EXPENSES CHANGED FROM $23,452 TO $38,031; FUNDRAISING EXPENSES CHANGED FROM $14,579 TO ZERO. LINE 13 OFFICE EXPENSES PROGRAM EXPENSES CHANGED FROM ZERO TO $2,186; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $4,653 TO $2,467. LINE 15 ROYALTIES: PROGRAM EXPENSES CHANGED FROM $53,050 TO $21,186. LINE 22 DEPRECIATION MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $8,016 TO $9,876 LINE 24(B)PROGRAM EXPENSE PROGRAM EXPENSES CHANGED FROM $83,036 TO $53,323; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $29,713. LINE 24(C) TICKETING AND RELATED PROGRAM EXPENSES CHANGED FROM $41,082 TO $38,506; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $2,517. LINE 24(D) UTILITIES PROGRAM EXPENSES CHANGED FROM ZERO TO $21,479; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $24,200 TO $4,652. LINE 24(E) ALL OTHER EXPENSES PROGRAM EXPENSES CHANGED FROM $22,377 TO $23,305; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $378 TO $12,055; FUNDRAISING CHANGED FROM $2,430 TO $1,859 LINE 25 TOTAL FUNCTIONAL EXPNESES: PROGRAM EXPENSES CHANGED FROM $743,992 TO $688,770; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $152,925 TO $185,063; FUNDRAISING CHANGED FROM $21,418 TO $40,515. TOTAL FUNCTIONAL EXPENSES CHANGED FROM $918,335 TO $914,348
FORM 990, PART XLINE 1(B) CHANGED FROM $36,114 TO $38167 LINE 3(B) CHANGED FROM ZERO TO $13,000 LINE 9(B) CHANGED FROM ZERO TO $27,994 LINE 10(B) CHANGED FROM $187,202 TO $189,062 LINE 10(C) CHANGED FROM $67,487 TO $65,627 LINE 16(B) FROM $445,328 TO $486,515 LINE 17(B) FROM $40,660 TO $72,028 LINE 19(B) FROM $61,533 TO $63,886 LINE 26(B) FROM $102,193 TO $135,914 LINE 27(B) FROM $343,135 TO $350,601 LINE 32(B) CHANGED FROM $343,135 TO $350,601 LINE 33(B) CHANGED FROM $445,328 TO $486,515.
FORM 990, PART XILINE 1 CHANGED FROM $823,370 TO $826,849 LINE 2 CHANGED FROM $918,335 TO $914,348 LINE 3 CHANGED FROM $-94,965 TO $-87,499 LINE 10 CHANGED FROM $343,135 TO $350,601
FORM 990 SCHEDULE ASECTION A PUBLIC SUPPORT LINE 1(E) CHANGD FROM $381,429 TO $395,425; LINE 1(F) FROM $2,392,836 TO $2,406,832. LINE 4(E) FROM ZERO TO $395,257; LINE 4(F)CHANGED FROM $1,731,032 TO $1,335,775. LINE 6(E)CHANGED FROM $381,429 TO $790,682; LINE 6(F) CHANGED FROM $3,728,611 TO $ 4,137,864. LINE 8 CHANGED FROM $3,728,611 TO $4,137,864. DCTION B TOTAL SUPPORT LINE 9(E) CHANGED FROM $381,429 TO $790,682; LINE 9(F) CHANGED FROM $3,728,611 TO $4,137,864. LINE 12(E)AND 12(F)CHANGED FROM $41,515 TO $35,207. LINE 13(E) CHANGED FROM $423,904 TO $826,849. LINE 13(F) CHANGED FROM $3,771,117 TO $4,174,062. SECTION C COMPUTATION OF PUBLIC SUPPORT PERCENTAGE LINE 15 CHANGED FROM 98.87% TO 99.13%. LINE 17 CHANGED FROM 0.03% TO 0.02%.

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