2022-05-16T05:30:31-00:00 2021-12-31 814820216 LASSITER CPA PC 1701 GATEWAY BLVD STE 403 RICHARDSON TX 75080 990 2021-01-01 273293759 ART & DRAMA CENTRE THEATRE ART& 9728813228 1400 SUMMIT AVE Plano TX 75074 JAMEY JAMISON DIRECTOR 9728813228 2022-05-16 true JAMEY JAMISON XXX-XX-XXXX DANIEL L LASSITER JR P00441577 9726448540 2022-05-16 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z THE ART CENTRE THEATRE JAMEY JAMISON 1400 SUMMIT AVE SUITE E PLANO TX 75074 350681 false X www.artcentretheatre.com X 2010 TX The Art Drama Centre Theatre provides opportunities ot persons of all ages, backgrounds, race, creed, color, sexual identity and orientation as well as political affiliation in the North Texas Area 6 6 0 3000 0 189503 297240 91696 53441 0 0 281199 350681 0 0 134050 97308 0 0 146840 253373 280890 350681 309 0 338 0 0 338 0 X The Art Centre Theatre provides opportunities to persons of all ages and backgrounds in North Texas to engage and flourish in the arts false false 182851 167800 The revenue from this program was generated by live, touring and incidental performances by live theatrical productions 16555 9565 The revenue generated by this program came from tuition and fees for outside theatre classes, workshops and events that occurred outside the theatre proper within the community at large 57228 612332 Revenue generated by this program came from tuition and fees for camps, private lessons, classes, workshops and training that occurred either inside the rental space or was live streamed, filmed and broadcast or produced and then posted online for the public 256634 true false false false false false false false 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 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 false false X 6 6 false false false false false false false true true false false true true true true true true true true true false false X JAMEY JAMIESON 9728813228 1400 SUMMIT AVE PLANO TX 75074 X X Cathy Feldman President 003.00 010.00 X 0 0 0 Jamey Jamison Executive Director 030.00 030.00 X 0 0 0 Mike Dimascio Treasurer 003.00 010.00 X 0 0 0 Shawn Greenberg Vice President 003.00 010.00 X 0 0 0 Pete Thompson Officer 003.00 010.00 X 0 0 0 Ken Schwartz Secretary 003.00 010.00 X 0 0 0 false false false X 234345 62895 297240 sales income tickets 711110 45141 tuition for in person onsite/offiste classes 711110 7801 refunds from vendors/clients 711110 499 53441 350681 X 0 0 0 0 0 0 97308 59889 37420 0 0 0 0 839 839 2617 1223 1394 0 0 0 17792 12855 4937 21149 15848 5301 7058 5134 1924 27792 27792 66289 50000 16289 13745 10000 3745 0 2035 2035 0 0 0 8565 6111 2454 utilities 17794 8897 8897 costumes/sets/props/lighting/sound 43406 43406 outreach classroom supplies 3762 3762 janitorial 1756 878 878 18774 10000 8774 350681 256634 94048 0 350681 256633 94048 X 338 11032 11032 338 0 0 0 X 338 338 0 338 0 0 -338 X false false false false X 100521 125387 141156 159504 297240 823808 100521 125387 141156 159504 297240 823808 823808 243354 215964 207061 121696 53441 841516 1665324 0.49470 0.38370 X false 11032 11032 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Section section iii, Line line 3 ACT had to change its business model because of Covid almost all programming went to online rather than in person . All in person events were done with social distancing, masks and agreatly reduced capacity which had a profound impact on our ability to generate and maintain revenue streams, donors, events and any means of bringing in clientelle. We did not have any unrelated business gross income of 1,000 or more Form 990, Part V, Section section v, Line line 14b We do not provide tanning services Form 990, Part VI, Section section b, Line line 15b compensation is reviewed by an outside panel. No officer or director is compensated for their partcipation in the non-profit Form 990, Part VII, Section section vii, Line line 2d refundsw from clients, vendorts refers to ticket sales Form 990, Part VIII, Section section vii, Line line 11 ACT was granted a PPP loan which will beforgiven based on current criteria and a SBA disaster loan which does not begin repayment until the following year Form 990, Part IX, Section section ix, Line line 24C Bad checks eferences checks that were never fulfilled/other expenses reference the items listed in part X utilities reference all utiliteis/question 24A references items used in productiuon and daily management Form 990, Part X, Section section X, Line line 1 our trailer was stolen which takes all equipment assetsto 0 all improvements have been fully depreciated Form 990, Part VI, Section section vi, Line line c19 ACT maintains a written conflict of interest policy anti-discrimination policy, anti dfamation , whistleblower polciy ans all other civel rightsand associated requirements under the law asuch policies can be found in our bylawsection 5 subsection 2 Monthly open meetings are held where all ae invited to address concernsthrough open discussion or provate correspondence, compliant items are discussed and resolved through succommittees if resilution cannot be achieved medication is offered Issues of interests are reviewed and readdressed every 6 months, financial board and relative dates can be found on site and is avaialble for review within 30 days of written request