2018-05-07T12:20:05-05:00 2017-07-31 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2016-08-01 473449342 Detroit Public Theatre DETR 3139747918 1401 Vermont St No 179 Detroit MI 48216 Sarah Clare Corporandy Director 3139747918 2018-05-07 1 Micheal Santicchia P00046899 2483550280 2018-05-07 2016 2022-09-23 18:48:47Z Detroit Public Theatre Sarah Clare Corporandy 1401 Vermont St No 179 Detroit MI 48216 690707 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. 11 8 25 40 0 0 476438 514629 179151 139799 0 0 3475 11338 659064 665766 0 0 0 0 247752 269651 0 0 47122 348578 436211 596330 705862 62734 -40096 104953 120378 20357 75878 84596 44500 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 567505 134799 Mainstage Shows are productions of bold, world class plays, relevant to Detroit audiences, occurring in the heart of Midtown's thriving cultural district. During the 2016-2017 season, Detroit Public Theatre produced four mainstage plays and with more than 6,000 audience members enjoying the productions. 35111 Shakespeare in Prison (SIP) is an initiative 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 the confidence, self-esteem, and crucial skills they need to heal and positively impact their communities. Established in 2012 at one michigan prison, shakespeare in prison has now reached approximately 1,400 people at two adult prisions and three youth facilities. inmates use shakespeare text to develop crucial literacy skills, peaceful conflict resolution strategies, creative and critical thinking, and new insights into themselves and others. 6903 detroit public theatre produced its city-wide tour of dominique morisseau's detroit '67 as planned from July through october, 2017. the tour began rehearsing in early july 2017 and opened in gordon park on july 23, 2017, at 12th street and clairmount - in the neighborhood where the rebellion began. dpt was proud to be invited to perform this first leg of the tour as part of the detroit historical society's commemorative project "detroit 1967: looking back to move forward." the tour then visited six additional locations (north rosedale park, detroit institute of art, renaissance high school, matrix community center in osborn, cass technical high school, and the war memorial) in diverse neighborhoods throughout detroit. by the close of the tour, more than 3,500 audience members had experienced the production, and more than half of them participated in in-depth facilitated dialogues. 609519 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 3 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 MI X Detroit public theatre 3139747918 1401 vermont st 179 Detroit MI 48216 Courtney Burkett Co-chair 40.00 X X 43247 0 0 Sarah Clare Corporandy director 40.00 X 42093 0 0 Debbie erb secretary 1.00 X X 0 0 0 nina essman treasurer 1.00 X X 0 0 0 susan gordon director 1.00 X 0 0 0 felicia e molnar director 1.00 X 0 0 0 Dominique morisseau director 1.00 X 0 0 0 sarah prues hecker director 1.00 X 0 0 0 sarah wrinkler Co-chair 40.00 X X 43247 0 0 Nicole Eisenberg Director 1.00 X 0 0 0 noah haidle director 1.00 X 0 0 0 128587 0 0 0 0 0 0 0 51775 27500 435354 514629 Ticket sales 711110 134799 134799 Program Book 711110 5000 5000 139799 35775 51775 24941 10834 10834 Other Revenue 711110 504 504 504 665766 140303 0 10834 X 94912 79656 8668 6588 139872 117388 12775 9709 14950 12547 1365 1038 19917 16716 1819 1382 18078 6147 5966 5965 158387 158387 36511 36511 40898 13496 13905 13497 23635 18908 2364 2363 21375 21375 6324 5059 1265 3315 1127 1094 1094 production expenses 109485 109485 printing/programs 12717 12717 development 5486 5486 705862 609519 49221 47122 45919 47107 10840 4000 12993 23386 46672 9646 31210 37026 3991 8859 104953 120378 8157 36458 12200 9420 30000 20357 75878 X 34596 -15936 50000 60436 84596 44500 104953 120378 -40096 0 X X 0 1 X 1 0 X 25000 476438 514629 1016067 1050 179151 139799 320000 26050 655589 654428 1336067 0 0 0 1336067 26050 655589 654428 1336067 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38366 5940 32426 8306 3706 4600 37026 security deposit 8859 8859 X 980113 314347 314347 665766 0 665766 1020209 314347 314347 705862 0 705862 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. At July 31, 2017 and 2016, there were no uncertain tax positions that required accrual. Part XI, Line 2d - Other Adjustments: In-Kind 289,406. Direct Fundraising Expense 24,941. Part XII, Line 2d - Other Adjustments: In-Kind 289,406. Direct Fundraising Expense 24,941. Unabashed Ask for Cash Bash 76000 45925 30075 21591 Opening Nights 11550 5850 5700 3350 87550 51775 35775 24941 24941 10834 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 158,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,387. 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 from prior year.