2022-11-09T15:11:26-06:00 2022-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2021-07-01 465554467 URBANITE THEATRE INC % JEFFERY STEVENS URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 JEFFERY STEVENS TREASURER 9419201394 2022-11-09 true JEFFERY STEVENS 999009999 JEFFERY R STEVENS P00850893 9419201394 2022-11-09 2 IAL1 2021 2022-09-23 18:48:47Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 934836 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 8 6 5 2 0 260072 713642 35751 226664 10678 -5470 0 306501 934836 0 0 119971 214771 0 25936 205355 514937 325326 729708 -18825 205128 403454 583106 42090 16052 361364 567054 X URBANITE THEATRE IS 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 649565 226664 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 649565 true true false false false false false false false true true false true 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 true 52 0 true 5 true false 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 BRENDEN RAGAN DIRECTOR 40.00 X 54947 0 0 SUMMER D WALLACE DIRECTOR 40.00 X 51892 0 0 FRANK MAGGIO DIRECTOR 1.000 X 0 0 0 DIEGO VILLADA DIRECTOR 1.000 X 0 0 0 106839 false false false 713642 713642 TICKET FEES REVENUE 711110 226664 226664 226664 -5470 -5470 0 934836 221194 X 106840 96156 7479 3205 91927 82734 6435 2758 90 81 6 3 15914 14323 1114 477 7428 7428 184 184 170490 170490 24171 21754 1692 725 21627 17951 2595 1081 4490 4041 314 135 142220 120887 14222 7111 12842 11558 899 385 7384 7384 1737 1563 122 52 PRODUCTION COSTS 100643 100643 MERCHANT & BANKING COSTS 12079 11717 362 FUNDRAISING EXPENSES 9642 9642 729708 649565 54207 25936 190626 99668 141742 417098 1457 1306 66956 55958 18382 10998 47582 51571 3665 2465 403454 583106 4262 8302 986 7750 36842 42090 16052 X 361364 567054 361364 567054 403454 583106 X 205128 563 -1 X X false true X false false X 279555 298375 332239 260072 713642 1883883 259340 298272 238016 35751 226664 1058043 6337 4379 10716 545232 601026 570255 295823 940306 2952642 164769 161819 185322 291660 435632 1239202 164769 161819 185322 291660 435632 1239202 1713440 1907 3350 2198 10678 -5470 12663 1907 3350 2198 10678 -5470 12663 547139 604376 572453 306501 934836 2965305 0.57783 0.40971 0.00427 0.00438 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 47581 10000 -5826 184 51571 37652 10256 327 47581 36776 1063 187 37652 35215 1824 263 36776 35000 311 96 35215 1.00000 true false 676 124 552 58141 48683 9458 8139 7151 988 10998 INVESTMENT ACCOUNT BALANCES 51571 F 51571 SECURITY DEPOSITS 1500 UTILITIES DEPOSITS 965 2465 935131 935131 -295 -295 934836 729440 729440 268 268 729708 P11, Ln 4b AUDIT ADJUSTMENT TO PY UNRESTICTED NET ASSETS P12, Ln 4b AUDIT ADJUSTMENT TO PY UNRESTICTED 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 Part VI Line 12c INTEREST 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 Part VI Line 18 WELL AS 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 LEASED CONTRACTORS Total expenses - $80338.00 Program service expenses - $80338.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NONLEASED CONTRACTORS Total expenses - $69901.00 Program service expenses - $69901.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NON UNION ACTOR CONTRACTS Total expenses - $7790.00 Program service expenses - $7790.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g OUTSIDE PER DIEM SERVICES Total expenses - $3561.00 Program service expenses - $3561.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NONPAYROLL SERVICE FEES Total expenses - $1307.00 Program service expenses - $1307.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g ADMIN SERVICE FEES Total expenses - $4769.00 Program service expenses - $4769.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PAYROLL SERVICE FEES Total expenses - $2824.00 Program service expenses - $2824.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 ADJUSTMENT FOR ROUNDING Part XII Line 2c THE BOARD AS A WHOLE OVERSEES ANY REVIEWS OR AUDITS IN Part XII Line 2c COORDINATION WITH MANAGEMENT. PART III, LINE 1 URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL,SHARED EXPERIENCES 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.