2024-02-27T10:54:19-06:00 2023-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2022-07-01 465554467 URBANITE THEATRE INC % JEFFERY STEVENS URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 JEFFERY STEVENS TREASURER 9419201394 2024-02-27 true JEFFERY STEVENS 999009999 false JEFFERY R STEVENS P00850893 9419201394 2024-02-27 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 808931 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 5 5 9 2 0 713642 513128 226664 287854 -5470 5863 2086 934836 808931 3400 0 214771 347761 0 42960 514937 512799 729708 863960 205128 -55029 583106 615956 16052 103933 567054 512023 X URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL,SHARED EXPERIENCES FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN INCLUSIVE, ARTIST-FIRST STORYTELLING...(FULL STATEMENT IN SCHEDULE O) false false 755880 287854 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 755880 true true false false false false false false false false true false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 52 0 true 9 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true false false FL X X URBANITE THEATRE INC 9413211397 1487 2ND ST SARASOTA FL 34236 GEORGIA HIGGINS DIRECTOR 1.000 X 0 0 0 JAMIE STILL SECRETARY 5.000 X X 0 0 0 JEFFERY R STEVENS TREASURER 5.000 X X 0 0 0 LEN GOLDBERG PRESIDENT 5.000 X X 0 0 0 BRENDEN RAGAN FMR ART DIR 40.00 X 48477 0 0 SUMMER D WALLACE ARTISTIC DIRECTOR 40.00 X 65000 0 0 FRANK MAGGIO DIRECTOR 1.000 X 0 0 0 113477 false false false 513128 513128 TICKET FEES REVENUE 711110 287854 287854 287854 5863 5863 0 OTHER MISC REVENUE 711110 2086 2086 2086 808931 295803 X 3400 3400 113477 102130 7943 3404 212313 191082 14862 6369 35 32 2 1 21936 19742 1536 658 6421 6421 7184 7184 172 172 180461 180461 31458 28312 2202 944 17874 14835 2145 894 17736 15962 1242 532 148945 126604 14894 7447 6234 5611 436 187 847 763 59 25 5314 5314 2615 2354 183 78 PRODUCTION COSTS 59278 59278 MERCHANT & BANKING COSTS 12639 12260 379 FUNDRAISING EXPENSES 15621 15621 863960 755880 65120 42960 99668 71930 417098 342947 7500 1306 1221 111598 61272 10998 50326 51571 56414 2465 85618 583106 615956 8302 13511 7750 6099 84323 16052 103933 X 567054 512023 567054 512023 583106 615956 X -55029 -2 X X false true false false X 298375 332239 260072 713642 513128 2117456 298272 238016 35751 226664 287854 1086557 4379 4379 601026 570255 295823 940306 800982 3208392 161819 185322 291660 435632 377524 1451957 161819 185322 291660 435632 377524 1451957 1756435 3350 2198 10678 -5470 5863 16619 3350 2198 10678 -5470 5863 16619 604376 572453 306501 934836 806845 3225011 0.54463 0.57783 0.00515 0.00427 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 51571 5014 172 56413 47581 10000 -5826 184 51571 37652 10256 327 47581 36776 1063 187 37652 35215 1824 263 36776 1.00000 676 141 535 102783 53730 49053 8139 7401 738 50326 INVESTMENT ACCOUNT BALANCES 56414 F 56414 SECURITY DEPOSITS 1500 UTILITIES DEPOSITS 965 RIGHT TO USE LEASED ASSETS 83153 85618 LEASE LIABILITYST 65320 LEASE LIABILITYLT 19003 84323 808050 808050 171 710 881 808931 865727 2799 2799 862928 171 861 1032 863960 P11, Ln 4b AUDIT DID NOT PICK UP $710 OF PROGRAM REVENUE P12, Ln 2d EXPENSE IN AUDIT CAPITALIZED FOR TAX P12, Ln 4b $147 RECLASSED FROM ASSET TO EXPENSE FOR TAX;$710 EXPENSES NOT INCLUDED P12, Ln 4b $4 FOR ROUNDING Part VI Line 11b A COPY OF THE RETURN IS DISTRIBTUED TO EACH BOARD MEMBER FOR COMMENT Part VI Line 11b PRIOR TO FILING. Part VI Line 12c EACH BOARD MEMBER IS REQUIRED TO REVEAL ANY KNOWN CONFLICT OF Part VI Line 12c INTEREST AT LEAST ONCE A YEAR. Part VI Line 15a or b THE BOARD EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEWS OF THE ARTISTIC Part VI Line 15a or b DIRECTOR(S)FOR EMPLOYMENT AND COMPENSATION PURPOSES. Part VI Line 18 DOCUMENTS ARE MADE AVAILABLE ON THE GIVING CHALLENGE'S WEBSITE AS Part VI Line 18 WELL AS FOR PRIVATE INSPECTION ON REQUEST. Part VI Line 19 ALL GOVERNING DOCUMENTS,TAX RETURNNS & ETC ARE MADE AVAILABLE ON THE Part VI Line 19 GIVING CHALLENGE'S WEBSITE AS WELL AS ON REQUEST. Part IX Line 11g FEES TO IND CONTRACTORS Total expenses - $180461.00 Program service expenses - $180461.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 ADJUSTMENT FOR ROUNDING Part XII Line 2c THE BOARD AS A WHOLE OVERSEES ANY REVIEWS OR AUDITS IN Part XII Line 2c COORDINATION WITH MANAGEMENT. PART III, LINE 1 URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL, SHARED EXPERIENCES PART III, LINE 1 FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN PART III, LINE 1 INCLUSIVE, ARTIST-FIRST STORYTELLING, DARING HONESTY, AND THE POWERFUL PART III, LINE 1 CONNECTIVITY OF AN INTIMATE SPACE.