2021-04-02T06:44:33-00:00 2020-12-31 LASSITER CPA PC 1701 GATEWAY BLVD STE 403 RICHARDSON TX 75080 990 2020-01-01 273293759 ART & DRAMA CENTRE THEATRE ART& 9728813228 1400 SUMMIT AVE Plano TX 75074 Jamey Jamison Executive director 2021-04-02 true Jamey Jamison DANIEL L LASSITER JR P00441577 9726448540 2021-04-02 AAL1 IAL1 2020 2022-09-23 18:48:47Z X THE ART CENTRE THEATRE JAMEY JAMISON 1400 SUMMIT AVE SUITE E PLANO TX 75074 281199 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 10 3000 0 141156 189503 207061 91696 0 0 348217 281199 0 0 134050 0 0 348188 146840 348188 280890 29 309 29 338 0 29 338 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 true 24566 18886 The revenue from this program was generated by live, touring and incidental performances by live theatrical productions 12454 6423 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 164119 255890 Revenue generated by this program came froom 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 201139 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 X 0 0 true 10 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 89706 99797 189503 sales income tickets 711110 38701 online classes/workshops etc 711110 15886 tuition for in person onsite/offiste classes 711110 14468 refunds from vendors/clients 711110 326 other 711110 22315 91696 281199 X 0 0 0 0 0 0 134050 107126 26924 0 0 0 0 222 222 0 0 0 0 4108 2269 1839 20894 6408 14486 6403 4221 2182 2603 2603 72582 55234 17348 4484 2998 1486 0 0 0 0 0 2434 2434 costumes/props/sets/lighting/repairs 20922 10688 10234 utilities 11384 8566 2818 bad checks from clients/public 804 804 0 280890 201139 79751 0 X 29 338 11032 11032 29 338 0 0 29 338 29 338 29 338 309 X false false false X 108761 100521 125387 141156 159504 635329 108761 100521 125387 141156 159504 635329 635329 232503 243354 215984 207061 121696 1020598 1655927 0.38370 0.59000 X false 11032 11032 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part III, Section III, 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 eventswere done with social distancing masks and a greatly reduce capacity which had a profound impact on our ability to generate and amintain revenue streams, donors, events, and any means of broinging in clientelle Form 990, Part III, Section III, Line 3 We did not have amy unrelated business gross incoem of 1,000 or more Form 990, Part V, Section v, Line 14b We do not provide tannins ervies Form 990, Part VI, Section vi section B, Line 15B Compensation is reviewed by an outside panel. No officer of director is compensated for their participation in the non-profit Form 990, Part VII, Section VII, Line 2D refunds from clients, vendors refers to ticket sales Form 990, Part VII, Section VII, Line 11 Act wasw granted a PPP loan which will be forgivenbased on current criteria and an SBA disaster lian which does not begin repayment until the following year Form 990, Part IX, Section IX, Line 24C Bad checks references checks that were never fulfilled/other expenses refrence thins it listed in part IX/ utilities reference all utilities/question 24A references items used in production and daily management Form 990, Part X, Section X, Line 1 Our trailer was stolen which takes all equipment assets to 0 all imporvements have been fully depreciated Form 990, Part VI, Section VI, Line C19 ACT maintains a written conflict of interest policy, anti-discrimination policy, anti defamation, whistleblower policy, and all other civil-rights and associated requirments under the law, such policies can be found in our bylawssection 5 subsection 2 Monthy open forum meetings are held where all are invited to address concerns through open duiscuswsion or private correspondence. complaint items are discussed and resolved through sub-committees, if resolution cannot be achieved mediation is offerred. Issues of interest are reviewed and readdressed every 6 months. financial board, and relative date can be found on iste and is Avaialable for review within 30 days of written request