2022-10-13T11:43:52-05:00 2021-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2021-01-01 205364930 VINTAGE THEATRE VINT 3038567830 1648 DAYTON STREET AURORA CO 80010 SHARON DWINNELL PRESIDENT 3038567830 2022-10-13 1 SHARON DWINNELL 999009999 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2022-10-13 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHARON DWINNELL 1648 DAYTON STREET AURORA CO 80010 858278 0 X WWW.VINTAGETHEATRE.ORG X 2002 CO WE PROUDLY PRESENT CLASSIC AN DCUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 15 14 20 162 0 0 524123 588640 99407 259442 133 31 2688 8836 626351 856949 0 0 0 0 150499 204773 0 0 15191 470169 379850 620668 584623 5683 272326 252476 500067 89952 65239 162524 434828 X WE PROUDLY PRESENT CLASSIC AN DCUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 0 0 419908 259442 VINTAGE 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 ANF 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 HIGHSCHOOL 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. 419908 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 53 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3038567830 1468 DAYTON STREET AURORA CO 80010 X SHARON DWINNELL PRESIDENT 1.00 X X 0 0 0 LORRAINE SCOTT VICE PRESIDENT 1.00 X X 0 0 0 MARGARET NORWOOD TREASURER 1.00 X X 0 0 0 DARCIE FROHARDT SECRETARY 1.00 X X 0 0 0 DAVID NORRIS MEMBER AT LARGE 0.00 X 0 0 0 SHEREE LEE NICK MEMBER 0.00 X 0 0 0 SHASHAUNA STATION MEMBER 0.00 X 0 0 0 SHANNON MCCARTHY MEMBER 0.00 X 0 0 0 CHRISTOPHER PAGE-SANDERS MEMBER 0.00 X 0 0 0 ARVINA BARNS MEMBER 0.00 X 0 0 0 LINDA SUTTLE MEMBER 0.00 X 0 0 0 JENNIFER SO MEMBER 0.00 X 0 0 0 MARCIA MEIER MEMBER 0.00 X 0 0 0 LEE ANN SCHERLONG MEMBER 0.00 X 0 0 0 DAVID TRIMBLE HONORARY BOARD 0.00 X 0 0 0 0 0 0 0 0 0 0 0 6171 468754 113715 588640 TICKET REVENUE 711110 217970 217970 CONCESSIONS 711110 41472 41472 259442 31 31 212 1329 -1117 -1117 RENTAL REVENUE 6327 6327 MISCELLANEOUS INCOME 3626 3626 9953 856949 269426 0 -1117 X 187057 119930 64266 2861 17716 11394 6063 259 500 500 110758 110758 26086 16086 10000 2571 2571 35052 35052 7284 7284 7599 7599 11547 11547 ACTOR STIPENDS 48722 48722 PROGRAM EXPENSE 44520 44520 REPAIRS AND MAINTENANCE 29750 29750 UTILITIES AND RELATED 20857 20857 34604 25662 6871 2071 584623 419908 149524 15191 84301 47653 106886 419725 15881 204 13799 4655 207016 179186 31609 27830 252476 500067 3986 40174 48511 25065 37455 0 89952 65239 X 162524 404652 30176 162524 434828 252476 500067 272326 -22 0 X 0 0 0 X 466396 437202 465988 524123 588640 2482349 344181 462546 494905 102228 268278 1672138 810577 899748 960893 626351 856918 4154487 0 0 0 4154487 31 31 31 31 810577 899748 960893 626351 856949 4154518 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15505 5772 9733 191511 173414 18097 27830 X 995931 138982 138982 856949 0 856949 723605 138982 138982 584623 0 584623 PART X, LINE 2: THE 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, 2021, 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 2018 THROUGH 2020. 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. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,321. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 67,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,437.