2019-04-15T11:53:57-05:00 2018-07-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-08-01 473449342 DETROIT PUBLIC THEATRE DETR 3139747918 1401 VERMONT ST NO 179 DETROIT MI 48216 SARAH CLARE CORPORANDY DIRECTOR 3139747918 2019-04-15 1 MICHEAL SANTICCHIA P00046899 2483550280 2019-04-15 209.99.101.4 2019-04-15 11:46:16 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 060B7BD6F9E4F58ADAB639BD46754206BD841F94 2017 2019-02-21 02:37:17Z DETROIT PUBLIC THEATRE SARAH CLARE CORPORANDY 1401 VERMONT ST NO 179 DETROIT MI 48216 760420 0 X WWW.DETROITPUBLICTHEATRE.ORG X 2014 MI DETROIT PUBLIC THEATRE PRODUCE NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. OUR DIVERSE AUDIENCE EXPERIENCES BOLD, RELEVANT PLAYS THAT ILLUMINATE THE THRILS, JOYS, AND CHALLENGES OF OUR SHARED HUMANITY. 15 12 21 0 0 0 514629 537404 139799 202195 0 0 11338 594 665766 740193 0 0 0 0 269651 267296 0 0 58127 436211 484670 705862 751966 -40096 -11773 120378 165668 75878 132941 44500 32727 X DETROIT PUBLIC THEATRE PRODUCES NATIONALLY RECOGNIZED PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF DETROIT'S CULTURAL DISTRICT. OUR DIVERSE AUDIENCE EXPERIENCES BOLD, RELEVANT PLAYS THAT ILLUMINATE THE THRILLS, JOYS, AND CHALLENGES OF OUR SHARED HUMANITY. 0 0 575928 195930 DETROIT PUBLIC THEATRE PRODUCES 4-5 BOLD, RELEVANT PLAYS EACH SEASON WITH NATIONALLY AND LOCALLY ACCLAIMED ARTISTS IN THE HEART OF MIDTOWN'S THRIVING CULTURAL DISTRICT. DURING THE 2017-2018 SEASON, DETROIT PUBLIC THEATRE PRODUCED FIVE MAINSTAGE PLAYS WITH MORE THAN 7,000 AUDIENCE MEMBERS ENJOYING THE PRODUCTIONS. 46463 SHAKESPEARE IN PRISON (SIP) USES THEATRE AND SHAKESPEARE'S TEXT TO EMPOWER INCARCERATED AND FORMERLY INCARCERATED PEOPLE TO RECONNECT WITH THEIR HUMANITY AND THAT OF OTHERS; TO REFLECT ON THEIR PAST, PRESENT, AND FUTURE; AND TO GAIN CONFIDENCE, SELF-ESTEEM, AND CRUCIAL SKILLS THEY NEED TO HEAL AND POSITIVELY IMPACT THEIR COMMUNITIES. ESTABLISHED IN 2012 AT WOMEN'S HURON VALLEY CORRECTIONAL FACILITY IN YPSILANTI, MICHIGAN, SHAKESPEARE IN PRISON HAS NOW REACHED APPROXIMATELY 1,800 PEOPLE AT TWO ADULT PRISONS AND THREE YOUTH FACILITIES. 8000 DETROIT PUBLIC THEATRE HAS BEEN COLLABORATING WITH DETROIT SCHOOLS SINCE OUR FOUNDING IN 2015 AND CREATING ARTS-INTEGRATED CURRICULA FOR SOCIAL STUDIES AND ENGLISH CLASSROOMS USING OUR PLAYS AS JUMPING OFF POINTS FOR DIALOGUE AND DEEPER STUDENT ENGAGEMENT WITH SUBJECT MATTER. WE HAVE CREATED A CURRICULUM WITH PUBLIC SCHOOL TEACHERS FOR USE IN HIGH SCHOOL AMERICAN HISTORY CLASSROOMS THAT CONNECTS STUDENTS MORE PROFOUNDLY TO THEIR STUDY OF THE CIVIL RIGHTS MOVEMENT OF THE 1960'S THROUGH DOMINIQUE MORRISSEAU'S ACCLAIMED PLAY "DETROIT '67 AND WE HAVE BROUGHT THOUSANDS OF STUDENTS TO SEE OUR PRODUCTIONS. WE HAVE WORKED WITH RENAISSANCE HIGH SCHOOL, CASS TECHNICAL HIGH SCHOOL, DETROIT SCHOOL OF ARTS, AND WITH OTHER STUDENTS THROUGH THE MATRIX COMMUNITY CENTER IN OSBORN. DETROIT PUBLIC THEATRE IS IN THE PLANNING STAGES FOR A NEW CURRICULUM USING MORRISSEAU'S PLAY "PARADISE BLUE" AS OUR SOURCE MATERIAL. 630391 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 36 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 15 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X X DETROIT PUBLIC THEATRE 3139747918 1401 VERMONT ST 179 DETROIT MI 48216 COURTNEY BURKETT PRODUCING ARTISTIC DIRECTOR 40.00 X X 47476 0 0 DAVID JAFFE DIRECTOR 1.00 X 0 0 0 DEBBIE ERB BOARD CHAIR 1.00 X X 0 0 0 DOMINIQUE MORISSEAU DIRECTOR 1.00 X 0 0 0 FELICIA E MOLNAR DIRECTOR 1.00 X 0 0 0 MARLOWE STOUDAMIRE DIRECTOR 1.00 X 0 0 0 NIKI JOHNSON DIRECTOR 1.00 X 0 0 0 NINA ESSMAN TREASURER 1.00 X X 0 0 0 NOAH HAIDLE DIRECTOR 1.00 X 0 0 0 PETER VAN DYKE DIRECTOR 1.00 X 0 0 0 SARAH CLARE CORPORANDY PRODUCING ARTISTIC DIRECTOR 40.00 X 47476 0 0 SARAH PRUES HECKER SECRETARY 1.00 X 0 0 0 SARAH WRINKLER PRODUCING ARTISTIC DIRECTOR 40.00 X X 45168 0 0 SUSAN GORDON DIRECTOR 1.00 X 0 0 0 WENDY BATISTE-JOHNSON DIRECTOR 1.00 X 0 0 0 140120 0 0 0 0 0 0 0 87379 50192 399833 537404 TICKET SALES 711110 195930 195930 PROGRAM BOOK 711110 6265 6265 202195 20821 87379 20227 594 594 740193 202195 0 594 X 89455 51881 21349 16225 132586 132586 25376 8828 9404 7144 19879 16515 1911 1453 21126 7042 7042 7042 138628 138628 43607 43607 52799 17600 17599 17600 26048 20838 2605 2605 31038 31038 11007 8806 2201 4011 1337 1337 1337 PRODUCTION EXPENSES 138358 138358 PRINTING/PROGRAMS 13327 13327 DEVELOPMENT 4721 4721 751966 630391 63448 58127 47107 33599 4000 22494 23386 23501 73121 20653 37026 52468 8859 33606 120378 165668 36458 43271 9420 32170 30000 30000 0 27500 75878 132941 X -15936 18177 60436 14550 44500 32727 120378 165668 -11773 0 X X 0 1 X 1 0 X 25000 476438 514629 537404 1553471 1050 179151 139799 202195 522195 26050 655589 654428 739599 2075666 0 0 0 2075666 26050 655589 654428 739599 2075666 1.00000 1.00000 0.00000 X 62352 14204 48148 10769 6449 4320 52468 SECURITY DEPOSIT 6106 FIDUCIARY FUNDS HELD FOR OTHERS 27500 33606 FIDUCIARY FUNDS DUE TO OTHERS 27500 27500 X 1040037 299844 299844 740193 0 740193 1051810 299844 299844 751966 0 751966 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 299,844. DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 299,844. DIRECT FUNDRAISING EXPENSE UNABASHED ASK FOR CASH BASH 108200 87379 20821 20227 108200 87379 20821 20227 20227 594 FORM 990, PART VI, SECTION B, LINE 11B THE MANAGING DIRECTORS AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO POTENTIAL CONFLICT FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW ANNUAL COMPENSATION AND DETERMINES PROPER LEVEL OF COMPENSATION FOR TOP OFFICIALS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFOMRATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON GUIDESTAR FORM 990, PART IX, LINE 11G ARTIST FEES - CONTRACTS: PROGRAM SERVICE EXPENSES 138,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,628. PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FORM PRIOR YEAR.