2015-02-12T10:45:24-06:00 2014-06-30 710817652 FROST PLLC 1200 EAST JOYCE BOULEVARD SUITE 301 FAYETTEVILLE AR 72703 990 2013-07-01 201016258 THEATRE SQUARED INC THEA 4794456333 PO BOX 4188 FAYETTEVILLE AR 72702 MARTIN MILLER EXECUTIVE DIRECTOR 4794456333 2015-01-28 1 ALICIA WANTZ P00829072 4796954300 2015-01-28 2013 2016-03-07 17:11:31Z MARTIN MILLER PO BOX 4188 FAYETTEVILLE AR 72702 1072494 0 X HTTP://THEATRE2.ORG/ X 2005 AR NORTHWEST ARKANSAS' REGIONAL PROFESSIONAL THEATRE, DEDICATED TO PRODUCING EXCEPTIONAL THEATRICAL WORKS AND PROVIDING INNOVATIVE EDUCATIONAL PROGRAMS. 10 10 50 10 0 0 563570 678776 254276 320969 0 0 0 50171 817846 1049916 0 0 0 0 468381 437775 0 0 43609 313040 530040 781421 967815 36425 82101 362606 469362 91002 115657 271604 353705 NORTHWEST ARKANSAS' REGIONAL PROFESSIONAL THEATRE, DEDICATED TO PRODUCING EXCEPTIONAL THEATRICAL WORKS AND PROVIDING INNOVATIVE EDUCATIONAL PROGRAMS. 0 0 833933 335275 DURING THE 2013-14 SEASON, THEATRESQUARED OFFERED 163 PERFORMANCES FOR AN AUDIENCE OF 30,000 ATTENDEES. THE THEATRE PRODUCED FIVE PROFESSIONAL PRODUCTIONS, FOUR NEW PLAY WORKSHOPS, AND AN EDUCATIONAL TOURING PRODUCTION REACHING 14,000 STUDENTS AND THEIR TEACHERS AT 60 SCHOOLS THROUGHOUT ARKANSAS. 833933 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 1 0 0 0 0 0 0 0 0 1 41 0 1 50 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 AR X THEATRE SQUARED INC 4794456333 112 W CENTER ST STE 440 FAYETTEVILLE AR 72701 X LYNN DONALD CARVER PRESIDENT 0.00 X X 0 0 0 PATRIC BROSH VICE PRESIDENT 0.00 X X 0 0 0 TOD YESLOW TREASURER 0.00 X X 0 0 0 STEPHEN B NELSON SECRETARY 0.00 X X 0 0 0 DENISE GARNER DIRECTOR 0.00 X 0 0 0 JAY GREENE DIRECTOR 0.00 X 0 0 0 LEIGH HOPKINS DIRECTOR 0.00 X 0 0 0 BOB KOHLER DIRECTOR 0.00 X 0 0 0 SUSAN HALL DIRECTOR 0.00 X 0 0 0 JUDY SCHWAB DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 22392 123226 533158 92426 678776 TICKET SALES 711110 297478 297478 CLASSROOM/WORKSHOP TUI 711110 23491 23491 320969 58443 22392 22578 35865 35865 CONCESSIONS 711110 12415 12415 CORPORATE WORKSHOPS 711110 1370 1370 MISC. INCOME 711110 521 521 14306 1049916 335275 0 35865 X 377858 302090 42003 33765 5302 5302 25374 22760 2053 561 29241 20057 7347 1837 2000 2000 107716 107016 700 40602 40602 57063 37590 17734 1739 2634 2634 10835 10835 60863 50063 10800 57976 57160 816 970 970 14647 12492 2155 9583 9425 -263 421 IN-KIND EXPENSES 92426 92426 PRODUCTION MATERIALS & 70701 66115 4586 PROFESSIONAL DUES 2024 2024 967815 833933 90273 43609 298917 339944 51924 12120 40922 6493 16086 72515 23227 16274 49288 362606 469362 10363 11845 80639 103812 91002 115657 X 271604 333705 20000 271604 353705 362606 469362 82101 0 X 0 1 X 0 0 X 150718 238716 382507 563571 656384 1991896 80656 198297 238423 254276 320969 1092621 231374 437013 620930 817847 977353 3084517 0 0 0 3084517 7474 9893 49789 72563 139719 238848 446906 670719 817847 1049916 3224236 0.95670 0.97120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36040 12126 23914 36475 11101 25374 49288 X 1072494 22578 22578 1049916 0 1049916 990393 22578 22578 967815 0 967815 PART X, LINE 2: THE ORGANIZATIONS POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES, THEN THE CENTER SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENTS ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT DIRECT EXPENSES 22,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 22,578. ANNUAL GALA 80835 22392 58443 22578 80835 22392 58443 22578 22578 35865 X ADVERTISING 15 60881 FMV X CATERING & ME 15 13303 FMV X MAILING SERVI 1 5000 FMV X FLORAL ARRANG 4 3050 FMV X GYM FACILITIE 1 3000 FMV X LODGING 4 2787 FMV X RAFFLE ITEMS 3 2380 FMV X ACCOUNTING SE 1 750 FMV X EQUIPMENT REN 1 700 FMV X STYLING SERVI 1 500 FMV X ITEMS FOR RES 1 75 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DELEGATED AUTHORITY OF THE REVIEW OF THE AUDIT TO THE MANAGING DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 107,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 700. TOTAL EXPENSES 107,716.