2017-04-05T07:54:07-05:00 2016-07-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-08-01 473449342 DETROIT PUBLIC THEATRE DETR 3139747918 1401 VERMONT ST NO 179 DETROIT MI 48216 SARAH CLARE CORPORANDY DIRECTOR 3139747918 2017-04-04 1 MICHEAL SANTICCHIA P00046899 2483550280 2017-04-04 2015 2021-01-29 14:40:06Z DETROIT PUBLIC THEATRE SARAH CLARE CORPORANDY 1401 VERMONT ST NO 179 DETROIT MI 48216 692135 0 X WWW.DETROITPUBLICTHEATRE.ORG X 2014 MI THE DETROIT PUBLIC THEATRE PRODUCES WORLD-CLASS PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF MIDTOWN DETROIT'S THRIVING CULTURAL DISTRICT. WE INVITE DETROIT AUDIENCES TO EXPERIENCE BOLD PLAYS THAT ILLUMINATE THE THRILLS, JOYS, AND CHALLENGES OF OUR SHARED HUMAN EXPERIENCE. 9 6 9 10 0 0 25000 476438 1050 179151 0 0 0 3475 26050 659064 0 0 0 0 0 247752 0 0 42675 4188 348578 4188 596330 21862 62734 23438 104953 1576 20357 21862 84596 X THE DETROIT PUBLIC THEATRE PRODUCES WORLD-CLASS PLAYS AND PROGRAMS WITH WORLD-CLASS WRITERS, DIRECTORS, ACTORS, AND DESIGNERS IN THE HEART OF MIDTOWN DETROIT'S THRIVING CULTURAL DISTRICT. WE INVITE DETROIT AUDIENCES TO EXPERIENCE BOLD PLAYS THAT ILLUMINATE THE THRILLS, JOYS, AND CHALLENGES OF OUR SHARED HUMAN EXPERIENCE. 0 0 475357 170411 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 INAUGURAL 2015-2016 SEASON DETROIT PUBLIC THEATRE PRODUCED FOUR MAINSTAGE PLAYS AND WITH MORE THAN 6,000 AUDIENCE MEMBERS ENJOYING THE PRODUCTIONS. 24055 SHAKESPEARE IN PRISON IS AN INITIATIVE TO EMPOWER INMATES THROUGH THEATRE EXERCISES AND SHAKESPEAREAN TEXT TO DEVELOP CRUCIAL LITERACY SKILLS, PEACEFUL CONFLICT RESOLUTION STRATEGIES, TO THINK CREATIVELY AND CRITICALLY, AND ULTIMATELY ALLOW PARTICIPANTS TO RE-EXAMINE DECISIONS THEY HAVE MADE AND BECOME MORE SELF-AWARE AND REFLECTIVE. SHAKESPEARE IN PRISON WORKS WITH AN INMATE ENSEMBLE OF BETWEEN 15 AND 30 WOMEN AT THE WOMEN'S HURON VALLEY CORRECTIONAL FACILITY FOR NINE MONTHS A YEAR. THE PROGRAM LEADS PARTICIPANTS THROUGH TEAM BUILDING, SCRIPT ANALYSIS, CASTING, REHEARSAL, AND ULTIMATELY FOUR PERFORMANCES FOR UP TO 500 MEMBERS OF THE PRISON COMMUNITY. 7335 8740 EDUCATION AND POST SHOW FORUMS ARE OFFERED TO ENGAGE STUDENTS AND ADULT AUDIENCES FROM DIVERSE METRO DETROIT COMMUNITIES IN THE QUESTIONS RAISED BY DPT PLAYS. THE PROGRAM SEEKS TO BUILD CONNECTIONS AND COLLABORATIONS WITH DIVERSE DETROIT ARTS, EDUCATION, AND SOCIAL SERVICE ORGANIZATIONS. 25 OUT OF 26 PERFORMANCES OF DETROIT PUBLIC THEATRE'S PRODUCTION OF THE ACCLAIMED PLAY "DETROIT '67" WERE FOLLOWED BY COMMUNITY DIALOGUES ON THE CIVIL UNREST IN DETROIT IN 1967 AND PARALLELS TO TODAY. DIALOGUES WERE FACILITATED BY DETROIT REVITALIZATION FELLOWS. DPT TEACHING ARTISTS AND ACTORS WORKED WITH MORE THAN 600 DETROIT HIGH SCHOOL STUDENTS OVER THREE DAYS IN SCHOOL AND AT THE THEATRE TO EXAMINE THE THEMES AND RELEVANCE OF THE PRODUCTION. STUDENTS WERE ALSO ABLE TO SEE A MATINEE OF "DETROIT '67". THESE PROGRAMS WERE DESIGNED IN COLLABORATION WITH THE DETROIT HISTORICAL SOCIETY, DETROIT PUBLIC SCHOOLS, WAYNE STATE UNIVERSITY, AND THE CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY. 506747 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 9 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 9 6 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 17769 0 0 SARAH CLARE CORPORANDY DIRECTOR 40.00 X 16923 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 ANN HEATH TEMPLETON DIRECTOR 1.00 X 0 0 0 JAMIE KAYE WALTERS DIRECTOR 1.00 X 0 0 0 SARAH WRINKLER CO-CHAIR 40.00 X X 17769 0 0 52461 0 0 0 0 0 0 0 43575 12500 420363 10902 476438 TICKET SALES 711110 179151 179151 179151 33380 43575 33071 309 309 OTHER REVENUE 711110 3166 3166 3166 659064 182317 0 309 X 82000 45920 20500 15580 132976 124505 4813 3658 16961 13446 1997 1518 15815 12538 1862 1415 9489 3226 3131 3132 120850 120850 27334 27334 33182 10950 11282 10950 17649 14119 1765 1765 15451 15451 3322 2658 664 2708 920 894 894 PRODUCTION EXPENSES 101361 101361 PRINTING/PROGRAMS 13469 13469 DEVELOPMENT 3763 3763 596330 506747 46908 42675 1288 45919 16050 10840 6100 12993 34532 3322 0 31210 0 3991 23438 104953 1576 8157 12200 1576 20357 X 21862 34596 50000 21862 84596 23438 104953 62734 0 X 0 1 X 1 0 X 25000 476438 501438 1050 179151 180201 26050 655589 681639 0 0 0 681639 26050 655589 681639 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26226 1693 24533 8306 1629 6677 31210 X 949286 290222 290222 659064 0 659064 886552 290222 290222 596330 0 596330 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, 2016, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 257,151. DIRECT FUNDRAISING EXPENSE 33,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND 257,151. DIRECT FUNDRAISING EXPENSE 33,071. UNABASHED ASK FOR CASH BASH 63850 36250 27600 2890 35 8151 408 15807 OPENING NIGHTS 13105 7325 5780 749 5031 76955 43575 33380 2890 35 8900 408 20838 33071 309 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR OF THE ORGANIZATION 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 FINANCE COMMITTEE REVIEWS 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 120,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,850.