2022-02-08T14:01:31-06:00 2021-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2020-07-01 465554467 URBANITE THEATRE INC % JEFFERY STEVENS URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 JEFFERY STEVENS TREASURER 9419201394 2022-02-08 true JEFFERY STEVENS 999009999 JEFFERY R STEVENS P00850893 9419201394 2022-02-08 2 IAL1 2020 2022-09-23 18:48:47Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 306501 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 8 6 4 5 0 332239 260072 238016 35751 2198 10678 0 572453 306501 0 0 204379 119971 0 8052 331788 205355 536167 325326 36286 -18825 429707 403454 49518 42090 380189 361364 X URBANITE THEATREIS COMMITTED TO CREATING VISCERAL, SHARED EXPERIENCES FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN INCLUSIVE, ARTIST-FIRST STORYTELLING... (FULL STATEMENT IN SCHEDULE O) false false 295675 35751 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 295675 true true false false false false false false false true true false true true false false 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 true 21 0 true 4 true false false false false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true false false true false false FL X X URBANITE THEATRE INC 9413211397 1487 2ND ST SARASOTA FL 34236 GEORGIA HIGGINS DIRECTOR 1.000 X 0 0 0 JAMIE STILL SECRETARY 5.000 X X 0 0 0 JEFFERY R STEVENS TREASURER 5.000 X X 0 0 0 LEN GOLDBERG PRESIDENT 5.000 X X 0 0 0 BRENDAN RAGAN DIRECTOR 40.00 X 47500 0 0 SUMMER D WALLACE DIRECTOR 40.00 X 47500 0 0 FRANK MAGGIO DIRECTOR 1.000 X 0 0 0 DIEGO VILLADA DIRECTOR 1.000 X 0 0 0 95000 false false false 260072 260072 TICKET FEES REVENUE 711110 35751 35751 35751 10678 10678 0 306501 46429 X 95000 85500 6650 2850 13254 11928 928 398 879 791 62 26 10838 9754 759 325 1574 1574 327 327 71736 71736 6833 6150 478 205 8710 7229 1045 436 5377 4840 376 161 67052 56994 6705 3353 372 335 26 11 300 270 21 9 10253 10253 1422 1279 100 43 PRODUCTION COSTS 28616 28616 MERCHANT & BANKING COSTS 2627 2548 79 FUNDRAISING EXPENSES 156 156 325326 295675 21599 8052 211247 190626 141320 141742 8258 1457 66956 48574 27565 18382 37652 47582 3665 3665 429707 403454 3168 4262 9508 986 36842 36842 49518 42090 X 380189 361364 380189 361364 429707 403454 X -18825 X X false true X false false X 178423 279555 298375 332239 260072 1348664 268959 259340 298272 238016 35751 1100338 10687 6337 4379 21403 458069 545232 601026 570255 295823 2470405 84185 164769 161819 185322 291660 887755 84185 164769 161819 185322 291660 887755 1582650 2103 1907 3350 2198 10678 20236 2103 1907 3350 2198 10678 20236 460172 547139 604376 572453 306501 2490641 0.63544 0.46690 0.00812 0.00376 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 37652 10256 327 47581 36776 1063 187 37652 35215 1824 263 36776 35000 311 96 35215 1.00000 true false 676 107 569 58141 42226 15915 8139 6241 1898 18382 COMMUNITY FOUNDATION RESERVE FUND 14165 F GULF COAST FOUNDATION RESERVE FUND 33417 F 47582 SECURITY DEPOSITS 3665 3665 306501 306501 306501 318709 318709 6617 6617 325326 P12, Ln 4b AUDIT ADJUSTMENT TO PY UNRESTRICTED NET ASSETS Part VI Line 11b A COPY OF THE RETURN IS DISTRIBUTED TO EACH BOARD MEMBER FOR COMMENT Part VI Line 11b PRIOR TO FILING. Part VI Line 12c EACH BOARD MEMBER IS REQUIRED TO REVEAL ANY KNOWN CONFLICT OF INTEREST Part VI Line 12c AT LEAST ONCE A YEAR. Part VI Line 15a or b THE BOARD EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEWS OF THE CO-ARTISTIC Part VI Line 15a or b DIRECTORS FOR EMPLOYMENT AND COMPENSATION PURPOSES. Part VI Line 18 DOCUMENTS ARE MADE AVAILABLE ON THE GIVING CHALLENGE'S WEBSITE AS WELL AS Part VI Line 18 FOR PRIVATE INSPECTION ON REQUEST Part VI Line 19 ALL GOVERNING DOCUMENTS, TAX RETURNS & ETC ARE MADE AVAILABLE ON THE Part VI Line 19 GIVING CHALLENGE'S WEBSITE AS WELL AS ON REQUEST. Part IX Line 11g PRODUCTION CONTRACTORS Total expenses - $68639.00 Program service expenses - $68639.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g OUTSIDE CONTRACTORS Total expenses - $620.00 Program service expenses - $620.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PAYROLL SERVICE FEES Total expenses - $2477.00 Program service expenses - $2477.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XII Line 2c THE BOARD AS A WHOLE OVERSEES ANY REVIEWS OR AUDITS IN COORDINATION Part XII Line 2c WITH MANAGEMENT. PART III, LINE 1 URBANITE THEATREIS COMMITTED TO CREATING VISCERAL, SHARED EXPERIENCES BY PART III, LINE 1 FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN PART III, LINE 1 INCLUSIVE, ARTIST-FIRST STORYTELLING, DARING HONESTY, AND THE POWERFUL PART III, LINE 1 CONNECTIVITY OF AN INTIMATE SPACE.