2023-06-08T20:15:53Z 2022-12-31 990 2022-01-01 273293759 ART & DRAMA CENTRE THEATRE ART& 9728813228 1400 SUMMIT AVE Plano TX 75074 Jamey Jamison Executive Director 9728813228 2023-06-07 2022 2023-04-26 12:10:37Z X ACT Art Centre Theatre Art Centre Theatre of Plano Jamey Jamison 1400 Summit Ave Ste E Plano TX 75074 378339 false X www.artcentretheatre.com X 2010 TX The Art & Drama Centre Theatre provides arts opportunities for persons of all; ages, backgrounds, creeds, religious affiliations, sexual orientation, gender identifying, sexual identity, political affiliation and race in he North Texas area. 6 6 0 3000 0 0 297240 195502 53441 182837 0 0 0 0 350681 378339 0 0 0 0 97308 111964 0 0 0 253373 266375 350681 378339 0 0 0 0 0 0 0 0 The Art Centre Theatre provides opportunities to all persons of any kind and any background to engage and flourish in the arts in North Texas. false false 195888 172604 The revenue from this program was generated by live touring and incidental performances by live theatre productions. Deficits were made up through corporate and private donations totaling $23283.86. Revenue listed indicates monies gleaned from ticket sales or booking costs. Costs above revenue earned was covered by donation amounts to the program 11253 9016 The revenue generated by this program came from tuition and fees from outside classes, workshops and events (ticketed & sponsored or underwritten) that occurred within and outside of the theatre and were educational or informational in nature relating to all subjects involving the arts. Deficits were made up of private donations totaling $2,236.78. Revenue in this section is defined as money taken in by the tutiion and fees for the classes, workshops and events that directly came from those activites. Costs above those earnings were made up for by donations to even out the cost. 55000 55000 0 This program is partially funded by the City of Plano. This program is a 2 week long 8 hour daily M-F Summer Arts & events camp Grant - allowing us to scholarship 500 + students into the summer program without the families of those involved having to pay for he program costs. It also includes a free lunch that is provided bu a partnership with a secondary nonprofit, "Unique Pieces," who provides free food services to the youth. The program runs for 10 weeks and involves exposure to all areas of artisitc training; music, dance, art, theatre, improvizational skills, and much more. This program is fully funded by $55,000 grant from the City Of Plano, there are no other revenue streams. 262141 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 0 false false false false false false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false false X Jamey Jamison 9728813228 1400 Summit Ave Ste E Plano TX 75074 X Cathy Feldman President 3.00 10.00 X 0 0 0 Pete Thompson Officer 3.00 10.00 X 0 0 0 Jamey Jamison Executive Director 30.00 30.00 X 0 0 0 Ken Schwartz Secretary 3.00 10.00 X 0 0 0 Shawn Greenberg Vice President 3.00 10.00 X 0 0 0 Mike Dimascio Treasurer 3.00 10.00 X 0 0 0 0 0 0 0 false false false 0 0 131499 64003 195502 Sales Icome Tickets 711110 172604 172604 workshops/seminars 711110 0 0 refunds clients and vendors 711110 1216 1216 onsite/offsite class tutions 711110 9017 9017 other 711110 0 0 182837 378339 182837 0 0 111964 77652 34312 4504 3122 1382 745 745 24109 15587 8522 13747 9935 3812 10233 1822 8411 24236 24236 68570 51000 17570 6240 4222 2018 0 0 0 3466 1733 1733 5880 3579 2301 Utilities 14017 7008 7009 Costumes/props/lighting/sound 46285 46285 Outreach and Classroom Supplies 27279 27279 Repairs/maintenance equipment 8389 5454 2935 8675 7132 1543 378339 286791 91548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X false false false false X 0 0 0 0 125387 141156 159504 297240 195503 918790 125387 141156 159504 297240 195503 918790 918790 215964 207061 121696 53441 182836 780998 1699788 0.54050 0.49470 X general note ACT has no gross unrelated business income Part V, Line 14b The organization did not receive any payments for indoor tanning services during the tax year Part V, Line 3b There is no unrelated business gross income of $1000 or more during the year. Part VI line 11b and 19 Part VI, lines 11b and 19 are not applicable to the organization Part VI, Line 11b Form 990 Part VI ACT maintains a written conflict of interest policy, anti-discrimination policy, whistle blower policy all found in the bylaws. Open forum meetings are held quarterly Subcommittees may affect change without board oversight, outside mediation is available when needed Part VI, lines 11b and 19 are not applicable to the organization Part VI, Line 12c The organization has a written document retention and destruction policy. Part VI, Line 15a There is a process for determining compensation of the Executive Director includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Part VI, Line 15b There is a process for determining compensation of key employees and includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Part VI, Line 19 The organization maintains its governing documents, conflict of interest policy, and financial statements available to the public during the tax year on site and is available for review on site at the written request of the public. Part VI, Line 1a Form 990 Part VI Section b lie 15b; There is no compensation to members or officers. If there was ever to be compensation, ACT stipulates in its governance that said compensation is to be reviewed by and outside panel. No officer or director is compensated for their participation in this nonprofit. The CPA who handles the nonprofit's taxes passed. We had them prepared and were mailed in because those working on it were unaware they had to be E-FILED. We have the original 990 stamped received by the IRS May 2, and the envelope they were sent in stating that we did attempt to file before the deadline. We were only alerted to this rule yesterday. We are still seeking an accountant or firm to do our taxes that is within our price range. Until then, we will have to file them ourselves. We are now aware of the E-File rule and will comply. Please have leniency on us for this one-time, unintentional error.