2024-03-25T08:03:07-07:00 2023-06-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2022-07-01 264251761 freeFall Theatre Inc FREE 7274985205 6099 Central Ave Saint Petersburg FL 33710 Craig Badinger Executive Director 7274985205 2023-11-08 true Craig Badinger XXX-XX-XXXX true Ellen Fontana P01327163 7274310354 2024-03-25 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Craig Badinger 6099 Central Ave St Petersburg FL 33710 1433306 false X www.freeFalltheatre.com X 2009 FL See Schedule O 8 8 35 110 7300 0 907404 741188 393837 649599 -3362 2215 12007 23111 1309886 1416113 0 0 719887 746253 0 86554 576077 669122 1295964 1415375 13922 738 523873 569092 671971 722648 -148098 -153556 See Schedule O false false 1079410 0 649599 freeFall Theatre produced six mainstage productions with a total of 151 performances, plus 28 additional concerts, programs, and other audience enrichment experiences. All together, freeFall Theatre offered 179 opportunities to engage with our programming and served a total of 17,826 ticket buyers. 1079410 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false true 32 0 true 35 true true true false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true false false FL X Craig Badinger 7274985205 6099 Central Av St Petersburg FL 33710 X Molly Moorhead Board Member 1.00 X 0 0 0 Bob Sanders Board Member 1.00 X 0 0 0 Mary Ann Cook Board Member 1.00 X 0 0 0 Marcia Piacentino Board Member 1.00 X 0 0 0 Robert O'Brion President 2.00 X X 0 0 0 Eileen Sweeney Vice President 2.00 X X 0 0 0 Ed Lally Treasurer 2.00 X X 0 0 0 Robert Iles Secretary 2.00 X X 0 0 0 Craig Badinger Executive Director 40.00 X 0 0 0 0 0 0 false false false 137754 603434 741188 Ticket sales 711110 649599 0 0 649599 2215 0 2215 600 600 600 600 30924 17193 13731 13731 Advertising sales 711110 7300 0 7300 0 CC rewards/sales tax allowance 900099 1480 1480 0 0 8780 1416113 651079 7300 16546 30900 0 18540 12360 549621 450022 53857 45742 8093 8093 0 0 114506 88438 14462 11606 43133 33403 5398 4332 25165 0 25165 0 4750 0 4750 0 50874 47861 3013 0 15482 827 14456 199 36150 36150 0 0 131725 102810 19277 9638 17188 16912 276 0 19983 0 19983 0 39430 38840 393 197 49600 42160 4960 2480 Production Labor - other 51739 51739 0 0 Production expenses 89148 88009 1139 0 Production materials 74146 74146 0 0 Payroll processing 12177 0 12177 0 51565 0 51565 0 1415375 1079410 249411 86554 17809 186148 99850 186 11623 54596 30768 777769 437402 351618 340367 523873 569092 108307 149977 57813 131879 87354 36145 418497 404647 671971 722648 X -148098 -153556 -148098 -153556 523873 569092 738 -6196 X false true true false X 0 0 915186 473750 529432 907404 741188 3566960 735867 560020 185682 393837 649599 2525005 42150 26086 12350 10185 30924 121695 0 1693203 1059856 727464 1311426 1421711 6213660 0 0 0 6213660 1808 1596 1142 0 2215 6761 1808 1596 1142 0 2215 6761 15005 21787 9139 8917 9380 64228 6284649 0.98870 0.99010 0.00110 0.00070 X Pt III Ln 12 Other Income Part III, Line 12 Description: Rent 2018: 2175. 2019: 500. 2022: 600. Description: Other/Advertising 2018: 12830. 2019: 7250. 2020: 8400. 2021: 7800. 2022: 7300. Description: Sale of furniture 2019: 2500. Description: Cc rewards & sales tax allow 2019: 460. 2021: 1117. 2022: 1480. Description: Forgiveness of debt 2019: 9952. Description: Rebate 2019: 1125. Description: Miscellaneous 2020: 739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 153234 17353 135881 197757 76396 121361 378672 300988 77684 48106 42665 5441 340367 X 1477155 61042 61042 1416113 1416113 1476417 61042 61042 1415375 1415375 Pt X, Line 2 The Theatre is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Management has evaluated the Theatre's tax position and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC. With few exceptions, the Organization is subject to income tax examinations by the U.S. federal or state tax authorities up to three years after tax returns are filed. Kevin Lane Director Capital X 28000 27159 false true true Kevin Lane Director Operations X 9327 8986 false true false 36145 Freefall Properties Former Board Member 77504 Rent false Other The mission of freeFall Theatre is to pursue art's greater purposes and the transformation power of theater - as a builder of community, a source of upliftment, and a builder of cultural legacy. We will present a varied range of classical and new works that are bold, daring, and diverse. Our work will strive to be accessible, and we will present it in ways that invite, entertain, and challenge our audience. We are committed to improving the lives of the citizens of Tampa Bay through our efforts to provide broad access to theater that represents a high level of artistic achievement, and through educational programs that increase the community's understanding and enjoyment of live theater. Pt VI, Line 11b The Organization's 990 is distributed to the full board for review prior to filing. Pt VI, Line 12c Annually all directors and officers are required to complete a conflict of interest disclosure. At each Board meeting, all potential conflicts of interest are addressed by the Board with appropriate action taken in accordance with policy. Pt VI, Line 15a Board members approve the Executive Director's compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No key employees or compensated officers. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on Guidestar. Pt VI, Line 19 Governing documents, conflict of interest policy, and financial statements are available to the public upon request.