2020-11-11T13:50:00-06:00 2020-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2019-07-01 465554467 URBANITE THEATRE INC % SUMMER D WALLACE URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 SUMMER D WALLACE ARTISTIC DIRECTOR 6465100171 2020-11-11 true JEFFERY R STEVENS P00850893 9419201394 2020-11-11 73.27.120.102 50925520203161243831 2020-11-11 P FB0CC717A962F4BEF6603DFD344484C6AF2E10F6 BD595FFA54AFE64C9DFED66715DB411855C3FD3D 2019 2021-01-29 14:40:06Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 572453 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 6 4 8 5 0 298375 332239 298272 238016 3350 2198 4379 0 604376 572453 0 0 224072 204379 0 14385 369707 331788 593779 536167 10597 36286 494352 429707 150450 49518 343902 380189 X COMMITTMENT TO FRESH, NEW PLAYWRIGHTS & ACTORS,ALONG WITH EDUCATION PROGRAMS THAT CULTIVATE A CURIOUS,PASSIONATE ARTISTIC COMMUNITY, PROMOTES OUR MISSION TO PROVIDE COMPELLING,INTIMATE LIVE THEATRE false false 490038 238016 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE AND CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 490038 true true false false false false false false false true true false true 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 true 54 0 true 8 true false false false false false false false false false false false false false X 6 4 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 AMY LOVEJOY SECRETARY 1.000 X X 0 0 0 JEFFERY R STEVENS TREASURER 5.000 X X 0 0 0 HARRY LIPSTEIN PRESIDENT 5.000 X X 0 0 0 BRENDEN RAGAN DIRECTOR 40.00 X 44154 0 0 SUMMER D WALLACE DIRECTOR 40.00 X 48344 0 0 92498 false false false 332239 332239 TICKET FEES REVENUE 711110 228566 228566 OTHER PROGRAM INCOME 711110 9450 9450 238016 2198 2198 0 572453 240214 X 92498 83248 6475 2775 92379 83141 6467 2771 6171 5554 432 185 13331 11998 933 400 4601 4601 187 187 133649 133649 15838 14254 1109 475 20121 16700 2415 1006 3848 3464 269 115 46664 39665 4666 2333 7894 7104 553 237 11953 11953 2481 2233 174 74 PRODUCTION COSTS 77074 77074 MERCHANT & BANKING COSTS 3572 3464 108 FUNDRAISING EXPENSES 3906 3906 536167 490037 31745 14385 267878 211247 140186 141320 8098 8258 65886 38321 37749 27565 36776 37652 3665 3665 494352 429707 4246 3168 146204 9508 36842 150450 49518 X 343902 380189 343902 380189 494352 429707 36286 X X true X false false false X 231250 178423 279555 298375 332239 1319842 174488 268959 259340 298272 238016 1239075 10687 6337 4379 21403 405738 458069 545232 601026 570255 2580320 91299 168749 248912 410143 451907 1371010 91299 168749 248912 410143 451907 1371010 1209310 190 2103 1907 3350 2198 9748 190 2103 1907 3350 2198 9748 405928 460172 547139 604376 572453 2590068 0.46690 0.64855 0.00376 0.00274 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 36776 1063 187 37652 35215 1824 263 36776 35000 311 96 35215 false false 676 90 586 58141 33050 25091 7069 5181 1888 27565 COMMUNITY FOUNDATION RESERVE FUND 11040 F GULF COAST FOUNDATION RESERVE FUND 26612 F 37652 SECURITY DEPOSITS 3665 3665 Part VI Line 11b A COPY OF THE RETURN IS DISTRIBUTED TO EACH BOARD MEMBER FOR COMMENT PRIOR Part VI Line 11b TO FILING. Part VI Line 12c EACH BOARD MEMBER IS REQUIRED TO REVEAL ANY KNOWN CONFLICTS OF INTEREST AT Part VI Line 12c 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 PARTNER WEBSITE AS WELL AS Part VI Line 18 FOR PRIVATE INSPECTION ON REQUEST. Part VI Line 19 ALL GOVERNING DOCUMENTS, TAX RETURNS & ETC ARE MADE AVAILABLE ON THE GIVING Part VI Line 19 CHALLENGE'S WEBSITE AS WELL AS ON REQUEST. Part IX Line 11g NON ACTOR IND CONTRACTORS Total expenses - $70339.00 Program service expenses - $70339.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g NON UNION ACTOR PAY & PER Total expenses - $52043.00 Program service expenses - $52043.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g OVERHIRE SERVICES Total expenses - $7195.00 Program service expenses - $7195.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g CHECKS IN MOTION FEE Total expenses - $2076.00 Program service expenses - $2076.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PAYCHEX PROC FEE Total expenses - $1996.00 Program service expenses - $1996.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XII Line 2c THE BOARD AS A WHOLE OVERSEES ANY REVIEWS OR AUDITS IN COORDINATION WITH Part XII Line 2c MANAGEMENT. PART III, LINE 1 URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE PART III, LINE 1 EXPERIENCES TO DOWNTOWN SARASOTA. OUR COMMITTMENT OT FRESH WORKS, PART III, LINE 1 BURGEONING PLAYWRIGHTS, AND ACTOR DRIVEN PRODUCTIONS WILL PROVIDE THE PART III, LINE 1 REGION WITH NEW, EXCITING CONTEMPORARY PLAYGOING OPPORTUNITIES. WE ALSO PART III, LINE 1 STRIVE TO BRING UNDISCOVERED PIECES BY GREAT WRITERS TO THE STAGE AND TO PART III, LINE 1 WORK AND COLLABORATE WITH EMERGING TALENTS IN ALL FIELDS. OUR YOUTH AND PART III, LINE 1 ADULT EDUCATION PROGRAMS FURTHER OUR DEVOTION TO CULTIVATING AN ARTISTIC PART III, LINE 1 COMMUNITY OF CURIOUSITY, HONESTY, AND PASSION.