2021-01-28T13:58:34-05:00 2020-08-31 592136691 THOMAS E JENNINGS & COMPANY CPAPA TWO EAST LAKE HOWARD DRIVE WINTER HAVEN FL 33881 990 2019-09-01 591950683 THEATRE WINTER HAVEN INC THEA 8632992672 PO BOX 1230 WINTER HAVEN FL 338821230 DAN CHESNICKA PRODUCING DIRECTOR 2021-01-28 THOMAS E JENNINGS CPA P00296526 8632943568 2019 2022-09-23 18:48:47Z DAN CHESNICKA PO BOX 1230 WINTER HAVEN FL 338821230 1182185 0 X www.theatrewinterhaven.com X 1970 FL To nurture the cultural growth of the community by providing live theatre through presentation, participation and training. 21 19 15 0 181458 297537 833635 825068 42321 31311 136518 -10648 1193932 1143268 2000 0 0 449512 523385 0 0 819633 451512 1343018 742420 -199750 1783618 1648492 672637 674143 1110981 974349 To nurture the cultural growth of the community by providing live theatre through presentation, participation and training. 0 0 1219254 131702 The adult theatre included 4 mainstage productions for a total of approximately 67 performances 20961 2999 The youth theatre and school included 2 plays for a total of 12 performances and a theatre school for young people with approximately 226 attendees. 1240215 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 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 1 44 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 FL X Dan Chesnicka 8632992672 210 Cypress Gardens Blvd Winter Haven FL 33880 KEMP BRINSON TREASURER 2 X 0 0 0 SALLY WAGNER VICE PRESIDENT 2 X SHARON BATES SECRETARY 2 X MARILYN RIGGS PRESIDENT 2 X DAN CHESNICKA PRODUCING DIRECTOR 40 X 78000 NAT BIRDSONG TRUSTEE 1 X MARYANN CASSELL TRUSTEE 1 X GEORGE W BUTZ III DDS TRUSTEE 1 X JEREMY CHASE TRUSTEE 1 X BETH CUMMINGS TRUSTEE 1 X KATHY FISCHER TRUSTEE 1 X STEPHEN L GOLD TRUSTEE 1 X STEVE GRIFFITH TRUSTEE 1 X SUZANNE HARRELL TRUSTEE 1 X CHRISTY HEMENWAY TRUSTEE 1 X JAMES JOINER TRUSTEE 1 X SCOTT MOORE TRUSTEE 1 X MICHAEL TANNER TRUSTEE 1 X REX YENTES TRUSTEE 1 X ERICA SIRRINE TRUSTEE 1 X NANCY HESTER TRUSTEE 1 X 78000 0 0 0 134025 163512 297537 THEATRE PRODUCTION/SCHOOL 825068 825068 825068 19046 19046 12265 12265 12265 12265 28179 38917 -10738 -10738 MISCELLANEOUS INCOME 90 90 90 1143268 845731 X 78000 78000 285330 237330 48000 37447 37447 78611 78611 43997 36596 7401 7980 7980 5102 4592 510 17185 17185 40 40 13499 11491 2008 1891 945 946 ARTIST EXPENSES 13052 13052 AUDIENCE DEVELOPMENT 46229 46229 BANK/CREDIT CARD CHARGES 30490 30490 CHOIR EXPENSE 1400 1400 682765 664032 18733 1343018 1240215 102803 0 214053 215193 678193 535886 102365 44301 361250 295098 78291 66152 196334 216782 275522 305921 238860 264257 1783618 1648492 14 302 476288 208749 196335 465092 672637 674143 X 770110 607427 340871 366922 1110981 974349 1783618 1648492 -199750 63118 X 1 0 1 0 X 317532 357068 267912 181458 297537 1421507 600122 612837 770271 833635 825068 3641933 60000 60000 60000 60000 60000 300000 977654 1029905 1098183 1075093 1182605 5363440 22545 17130 12745 12250 5050 69720 22545 17130 12745 12250 5050 69720 5293720 19610 18410 14121 19579 19046 90766 19610 18410 14121 19579 19046 90766 48060 16070 85594 136353 -10648 275429 1045324 1064385 1197898 1231025 1191003 5729635 0.92390 0.93010 0.01580 0.01580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 237049 27936 1885 263100 231881 7643 2475 237049 213986 19708 1813 231881 197640 18053 1707 213986 78938 108667 11234 1199 197640 1.00000 0 0 28435 28435 332815 295098 37717 66152 INVESTMENT - GIVE WELL F COMMUNITY FOUNDATION 305921 F 305921 ANNUITY-JOHN HANCOCK 2113 ENDOWMENT FUND-GIVE WELL 262144 264257 NQ DEFERRED COMPENSATION PLAN 216782 PPP LOAN 98410 EIDL LOAN 149900 465092 Schedule D, Part 5, Line 4 THE ENDOWMENT FUNDS ARE DESIGNED TO PROVIDE FUTURE OPERATING FUNDS TO ENHANCE THE QUALITY OF FUTURE PRODUCTIONS AND OPERATIONS. Other events 13412 13412 36103 BOX OFFICE TRIBUTE 9743 9743 2814 1 5024 5024 28179 28179 38917 38917 -10738 Part 6, Line 11b The Producing Director reviews the Form 990 for accuracy and then notifies the Officers of the Organization that the Form 990 is available for inspection. Part 6, Line 12c All incoming Board of Trustees are given a copy of the Conflict of Interest Policy. Annually, the Board is reminded that there is a Policy. Part 6, Line 15 Annually the Finance Committee of the Board of Trustees develope the annual budget, which includes the annual compensation of the Producing Director. The Finance Committee reviews the past performance of the Producing Director, the resources available and comparable pay of other Producing Directors in determining the compensation for the new budget year. After the Finance Committee approves the budget, it is sent to the Board of Trustees for approval. Part 6, Line 19 Available upon request.