PURE THEATRE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PURE THEATRE (EIN 13-4240676)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-06
- IRS object ID
- 202030979349300023
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-06T13:52:56-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASER AND COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 E BAY ST SUITE 200 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294013134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134240676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURE THEATER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURE | BusinessNameControlTxt |
| Phone | 8437234444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CANNON STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON GRACI | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 8437234444 | PhoneNum |
| Signature | 2020-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490179 | PhoneNum |
| Preparation | 2020-04-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.217.140.173 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-06 | IPDt |
| IP Tm | 13:52:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7502B9BE47F9B8354F737866145CBAECF522AE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C7502B9BE47F9B8354F737866145CBAECF522AE1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON GRACI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 477 KING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $386,860 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://PURETHEATRE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $256,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $252,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $158,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,510 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503 | PYInvestmentIncomeAmt |
| CY Investment Income | $204 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,770 | PYOtherRevenueAmt |
| CY Other Revenue | $3,301 | CYOtherRevenueAmt |
| PY Total Revenue | $437,695 | PYTotalRevenueAmt |
| CY Total Revenue | $378,818 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $151,204 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,458 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,523 | PYOtherExpensesAmt |
| CY Other Expenses | $196,981 | CYOtherExpensesAmt |
| PY Total Expenses | $428,727 | PYTotalExpensesAmt |
| CY Total Expenses | $359,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,516 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,685 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$19,177 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$115 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PURE THEATRES MISSION IS TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS. PURE THEATRE SEEKS TO BE A MODEL FOR EXCELLENCE IN SMALL PROFESSIONAL THEATRE. WE STRIVE TO LEAD IN THE CREATION AND PRODUCTION OF NEW WORK, AND THE INTERPRETATION OF ESTABLISHED PLAYS. PURE THEATRE IS A COMPANY THAT DRAWS UPON OUR LOVE OF STORY, HISTORY, AND THE ENERGY OF THE HUMAN SPIRIT, WHERE DIVERSE THEATRE ARTISTS AND AUDIENCES COME TOGETHER TO EXPERIENCE THEIR WORLD THROUGH EXCEPTIONAL THEATRICAL PERFORMANCE. PURE CONTINUALLY MAKES THREE PROMISES TO ITS AUDIENCE: TO ALWAYS TELL A STORY WORTH LISTENING TO TO ONLY PURSUE EXCELLENCE TO ALWAYS GIFT THE AUDIENCE SOMETHING TO TALK ABOUT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $324,177 | ExpenseAmt |
| Revenue | $122,510 | RevenueAmt |
| Desc | PURE THEATRE SEEKS TO BE A MODEL FOR EXCELLENCE IN SMALL PROFESSIONAL THEATRE. WE STRIVE TO LEAD IN THE CREATION AND PRODUCTION OF NEW WORK, AND THE INTERPRETATION OF ESTABLISHED PLAYS. PURE THEATRE IS A COMPANY THAT DRAWS UPON OUR LOVE OF STORY, HISTORY, AND THE ENERGY OF THE HUMAN SPIRIT, WHERE DIVERSE THEATRE ARTISTS AND AUDIENCES COME TOGETHER TO EXPERIENCE THEIR WORLD THROUGH EXCEPTIONAL THEATRICAL PERFORMANCE. CHARLESTONS ACCLAIMED PURE THEATRE HAVE BUILT A SOLID REPUTATION FOR ARTISTIC EXCELLENCE IN PROVOCATIVE CONTEMPORARY THEATRE. PURES 15TH ANNIVERSARY SEASON ENJOYED RECORD ATTENDANCE OF BOTH NEW AND RETURNING AUDIENCES. THE 20 PROFESSIONAL ACTORS COMPRISING THE CORE ENSEMBLE ARE THE SOUL OF PURES WORK. SERVING A SOPHISTICATED AND DIVERSE AUDIENCE WITH A TASTE FOR NEW WORK, PURE PRESENTS A COMPELLING FIVE-PLAY SEASON BETWEEN SEPTEMBER AND JUNE. ENDEAVORING ANNUALLY TO OUTDO WHAT WAS ACCOMPLISHED IN YEARS PAST, PURE CONTINUALLY MAKES THREE PROMISES TO ITS AUDIENCE: TO ALWAYS TELL A STORY WORTH LISTENING TO TO ONLY PURSUE EXCELLENCE TO ALWAYS GIFT THE AUDIENCE SOMETHING TO TALK ABOUT THE COMPANY HAS BEEN LAUDED FOR COUPLING ARTISTIC RISK-TAKING WITH A PASSIONATE COMMITMENT TO ADDRESSING THE IMPORTANT AND OFTEN HILARIOUS CHALLENGES OF BEING HUMAN IN THE WORLD TODAY, YESTERDAY, AND TOMORROW. ACCOLADES INCLUDE 7 BEST ACTOR/ACTRESS AWARDS, BEST PLAY/BEST ONE PERSON PLAY AWARDS, AND 2 ARTIST FELLOWSHIPS IN ACTING AND PLAYWRITING FROM THE SC ARTS COMMISSION. AS THE PRODUCER OF 20+ WORLD PREMIERES AND 70+ REGIONAL PREMIERES, PURE HAS BEEN PRAISED FOR ITS EXCEPTIONAL PROGRAMMING AND DIVERSITY IN CASTING. WHILE THE COMPANY AT TIMES HAS THRIVED NOMADICALLY, IN 2011 PURE SETTLED IN ITS HOME AT 477 KING STREET. IN 20182019, PURE BEGAN A NEW PHASE OF ITS JOURNEY AS THE ANCHOR TENANT AT THE NEW CANNON STREET ARTS CENTER LOCATED AT 134 CANNON STREET IN DOWNTOWN CHARLESTON. | Desc |
| Total Program Service Expenses | $324,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN WILDEBOUR | PersonNm |
| Phone | 8437234444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 CANNON STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES MARINO | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARRY ABRAMS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL CULLER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID ALBENBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CALCAGNO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GAFFNEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MELOY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON GRACI | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $53,825 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,825 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $5,106 | FundraisingAmt |
| Government Grants | $36,453 | GovernmentGrantsAmt |
| All Other Contributions | $211,244 | AllOtherContributionsAmt |
| Total Contributions | $252,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCTION REVENUE | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $122,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,510 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,510 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204 | TotalRevenueColumnAmt |
| Exclusion | $204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,177 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,177 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $8,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,865 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,619 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $682 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,811 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,292 | TotalAmt |
| Program Services | $44,449 | ProgramServicesAmt |
| Management And General | $2,614 | ManagementAndGeneralAmt |
| Fundraising | $5,229 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,684 | TotalAmt |
| Program Services | $85,443 | ProgramServicesAmt |
| Management And General | $11,769 | ManagementAndGeneralAmt |
| Fundraising | $1,472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,799 | TotalAmt |
| Program Services | $10,151 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,843 | TotalAmt |
| Program Services | $89,411 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,738 | TotalAmt |
| Program Services | $15,738 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,144 | TotalAmt |
| Program Services | $16,001 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Program Services | $1,131 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,903 | TotalAmt |
| Program Services | $14,903 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,982 | TotalAmt |
| Program Services | $10,372 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972 | TotalAmt |
| Program Services | $3,733 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,973 | TotalAmt |
| Program Services | $7,415 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095 | TotalAmt |
| Management And General | $4,095 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299 | TotalAmt |
| Program Services | $5,299 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,790 | TotalAmt |
| Program Services | $1,413 | ProgramServicesAmt |
| Management And General | $1,328 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $9,425 | $9,425 | |
| DUES AND SUBSCRIPTIONS | $4,802 | $4,802 | |
| OVATION FEES | $4,491 | $4,491 | |
| MISCELLANEOUS | $407 | $407 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,756 | TotalAmt |
| Program Services | $324,177 | ProgramServicesAmt |
| Management And General | $27,121 | ManagementAndGeneralAmt |
| Fundraising | $8,458 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,632 | BOYAmt |
| EOY | $28,613 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,516 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632 | BOYAmt |
| EOY | $927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,640 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,516 | BOYAmt |
| EOY | $59,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,818 | BOYAmt |
| EOY | $25,947 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875 | BOYAmt |
| EOY | $13,503 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,235 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,693 | BOYAmt |
| EOY | $59,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$88,099 | BOYAmt |
| EOY | -$115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,922 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,177 | BOYAmt |
| EOY | -$115 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,516 | BOYAmt |
| EOY | $59,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,062 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,803 | CurrentTaxYearAmt |
| Total | $1,029,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,853 | CurrentTaxYearAmt |
| Total | $896,954 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $447,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,656 | CurrentTaxYearAmt |
| Total | $1,926,384 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,625 | CurrentTaxYearAmt |
| Total | $20,625 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,625 | CurrentTaxYearAmt |
| Total | $20,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,905,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204 | CurrentTaxYearAmt |
| Total | $1,593 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204 | CurrentTaxYearAmt |
| Total | $1,593 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $357,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $448,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,860 | CurrentTaxYearAmt |
| Total | $1,927,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,329 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,299 | DepreciationAmt |
| Book Value | $30,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,311 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,030 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PURE THEATRES MISSION IS TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT ENLIVEN THOUGHT, IGNITE DIALOGUE, AND EXPAND CONSCIOUSNESS. PURE THEATRE SEEKS TO BE A MODEL FOR EXCELLENCE IN SMALL PROFESSIONAL THEATRE. WE STRIVE TO LEAD IN THE CREATION AND PRODUCTION OF NEW WORK, AND THE INTERPRETATION OF ESTABLISHED PLAYS. PURE THEATRE IS A COMPANY THAT DRAWS UPON OUR LOVE OF STORY, HISTORY, AND THE ENERGY OF THE HUMAN SPIRIT, WHERE DIVERSE THEATRE ARTISTS AND AUDIENCES COME TOGETHER TO EXPERIENCE THEIR WORLD THROUGH EXCEPTIONAL THEATRICAL PERFORMANCE. PURE CONTINUALLY MAKES THREE PROMISES TO ITS AUDIENCE: TO ALWAYS TELL A STORY WORTH LISTENING TO TO ONLY PURSUE EXCELLENCE TO ALWAYS GIFT THE AUDIENCE SOMETHING TO TALK ABOUT |
| FORM 990, PAGE 2, PART III, LINE 4A | PURE THEATRE SEEKS TO BE A MODEL FOR EXCELLENCE IN SMALL PROFESSIONAL THEATRE. WE STRIVE TO LEAD IN THE CREATION AND PRODUCTION OF NEW WORK, AND THE INTERPRETATION OF ESTABLISHED PLAYS. PURE THEATRE IS A COMPANY THAT DRAWS UPON OUR LOVE OF STORY, HISTORY, AND THE ENERGY OF THE HUMAN SPIRIT, WHERE DIVERSE THEATRE ARTISTS AND AUDIENCES COME TOGETHER TO EXPERIENCE THEIR WORLD THROUGH EXCEPTIONAL THEATRICAL PERFORMANCE. CHARLESTONS ACCLAIMED PURE THEATRE HAVE BUILT A SOLID REPUTATION FOR ARTISTIC EXCELLENCE IN PROVOCATIVE CONTEMPORARY THEATRE. PURES 15TH ANNIVERSARY SEASON ENJOYED RECORD ATTENDANCE OF BOTH NEW AND RETURNING AUDIENCES. THE 20 PROFESSIONAL ACTORS COMPRISING THE CORE ENSEMBLE ARE THE SOUL OF PURES WORK. SERVING A SOPHISTICATED AND DIVERSE AUDIENCE WITH A TASTE FOR NEW WORK, PURE PRESENTS A COMPELLING FIVE-PLAY SEASON BETWEEN SEPTEMBER AND JUNE. ENDEAVORING ANNUALLY TO OUTDO WHAT WAS ACCOMPLISHED IN YEARS PAST, PURE CONTINUALLY MAKES THREE PROMISES TO ITS AUDIENCE: TO ALWAYS TELL A STORY WORTH LISTENING TO TO ONLY PURSUE EXCELLENCE TO ALWAYS GIFT THE AUDIENCE SOMETHING TO TALK ABOUT THE COMPANY HAS BEEN LAUDED FOR COUPLING ARTISTIC RISK-TAKING WITH A PASSIONATE COMMITMENT TO ADDRESSING THE IMPORTANT AND OFTEN HILARIOUS CHALLENGES OF BEING HUMAN IN THE WORLD TODAY, YESTERDAY, AND TOMORROW. ACCOLADES INCLUDE 7 BEST ACTOR/ACTRESS AWARDS, BEST PLAY/BEST ONE PERSON PLAY AWARDS, AND 2 ARTIST FELLOWSHIPS IN ACTING AND PLAYWRITING FROM THE SC ARTS COMMISSION. AS THE PRODUCER OF 20+ WORLD PREMIERES AND 70+ REGIONAL PREMIERES, PURE HAS BEEN PRAISED FOR ITS EXCEPTIONAL PROGRAMMING AND DIVERSITY IN CASTING. WHILE THE COMPANY AT TIMES HAS THRIVED NOMADICALLY, IN 2011 PURE SETTLED IN ITS HOME AT 477 KING STREET. IN 20182019, PURE BEGAN A NEW PHASE OF ITS JOURNEY AS THE ANCHOR TENANT AT THE NEW CANNON STREET ARTS CENTER LOCATED AT 134 CANNON STREET IN DOWNTOWN CHARLESTON. |
| FORM 990, PAGE 6, PART VI, LINE 2 | RODNEY LEE ROGERS SHARON GRACI PROD. DIRECT ARTISTIC DIR SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR A COMMENT PERIOD. ONCE THAT COMMENT PERIOD IS COMPLETE AND ANY QUESTIONS ARE ADDRESSED, THE FORM 990 IS EFILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE THEATRE'S CORPORATE OFFICES. |
| FORM 990, PART IX, LINE 11G | CO-PRODUCER SPLIT 3,078 0 0 CONSULTING FEES 5,950 700 350 CONTRACT LABOR - PROGRAMING 78,042 0 0 PAYROLL PROCESSING FEES 2,341 300 82 TOTAL 89,411 1,000 432 |
Comments