2024-04-09T11:15:56-05:00 2023-07-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE MN 55128 990 2022-08-01 261329665 YELLOW TREE THEATRE YELL 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 KARI SCANLON PRESIDENT 7634938733 2024-02-13 1 KARI SCANLON 999009999 0 CHRIS J HENKE P01008921 6516363806 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUSTENE VAN 320 5TH AVE SE SUITE C OSSEO MN 55369 467393 0 X WWW.YELLOWTREETHEATRE.COM X 2008 MN YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, (CONTINUED ON SCHEDULE O)INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 5 5 54 12 0 0 445681 204329 272854 234998 19 41 6159 12998 724713 452366 0 0 0 0 393242 313887 0 10036 23643 355826 306739 749068 630662 -24355 -178296 197874 91138 22575 87223 175299 3915 X YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE (CONTINUED ON SCHEDULE O)PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 0 0 511029 249751 THEATRE PRODUCTIONS: YELLOW TREE THEATRE GENERALLY PRODUCES FOUR PLAYS PER SEASON IN ITS 120 SEAT THEATRE. THE PLAYS PRODUCED IN FISCAL YEAR 2023 WERE A STREETCAR NAMED DESIRE BY TENNESSEE WILLIAMS (SEPTEMBER 9-OCTOBER 9, 2022), HOLIDATE BY AUSTENE VAN (NOVEMBER 25-DECEMBER 30, 2022), MISERY BY WILLIAM GOLDMAN (FEBRUARY 24-MARCH 26,2023), AND LADY DAY AT EMERSON'S BAR & GRILL BY LANIE ROBERTSON (APRIL 21-MAY 21, 2023). THE THEATRE ALSO HELD A CONCERT FEATURING T. MYCHAEL RAMBO ON JULY 28TH AND TWO STAGED READINGS; 7 KEYS TO BALDPAT ADAPTED BY CHARLES FRASER AND ONCE UPON A TIME...JOSEPHINE BAKER! BY AUSTENE VAN. 511029 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 37 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X BRANDON RAGHU 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 AUSTENE VAN EXECUTIVE ARTISTIC DIRECTOR 40.00 X 60299 0 0 BRANDON RAGHU BUSINESS MANAGER 30.00 X 12308 0 0 KARI SCANLON PRESIDENT 1.00 X X 0 0 0 PHAN TU TREASURER 1.00 X X 0 0 0 AMY EDWARDS SECRETARY 1.00 X X 0 0 0 WILLIE JONES III BOARD MEMBER 1.00 X 0 0 0 MARCIA AUBINEAU BOARD MEMBER 1.00 X 0 0 0 SHELLY MILLER - BOARD MEMEBER (THRU 9/2022) 1.00 X 0 0 0 DEAN ALEXON - BOARD MEMBER (THRU 8/2022) 1.00 X 0 0 0 WYMOND WONG - BOARD MEMBER (THRU 8/2022) 1.00 X 0 0 0 72607 0 0 0 0 0 0 0 19072 75277 109980 204329 PROGRAM SERVICE FEES 711110 234998 234998 234998 41 41 6225 19072 8018 -1793 -1793 21762 7009 14753 14753 MISCELLANEOUS 711110 38 38 38 452366 249751 0 -1714 X 81564 66773 11130 3661 206306 183080 18926 4300 588 588 25429 21323 3400 706 6616 6616 10036 10036 108257 101656 2876 3725 3159 3159 10729 8331 2355 43 3486 1384 2102 11960 10710 1250 91403 69721 20891 791 3295 3295 4842 4842 11558 11558 PRODUCTION EXPENSES 40650 39134 1135 381 BANK AND CC FEES 6443 369 6074 LICENSES AND DUES 1833 0 1833 0 MISCELLANEOUS EXPENSE 1376 0 1376 1132 547 585 630662 511029 95990 23643 116793 51907 54525 1742 3213 10200 33 5879 61430 52071 14201 9359 10580 10580 197874 91138 12476 40834 10099 46389 22575 87223 X 175299 -23083 26998 175299 3915 197874 91138 -178296 6912 0 X 0 0 0 X 173659 217996 289669 445681 204329 1331334 270508 415981 22146 275615 262985 1247235 444167 633977 311815 721296 467314 2578569 23037 16447 10886 5583 4467 60420 0 23037 16447 10886 5583 4467 60420 2518149 19 41 60 19 41 60 3114 3600 38 6752 444167 633977 314929 724915 467393 2585381 0.97400 0.97290 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8607 4817 3790 52823 47254 5569 9359 RENT DEPOSIT 3150 AEA BOND 7430 10580 GALA 25297 19072 6225 8018 25297 19072 6225 8018 8018 -1793 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE 990 RETURN TO REVIEW AND APPROVE. ONCE APPROVED AND FEEDBACK IS REVIEWED, THE 990 RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND BOARD MEMBERS DISCUSS AND ACT APPROPRIATELY ON ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR THEATERS IN THE MINNEAPOLIS-SAINT PAUL COMMUNITY. FROM THAT DATA, A COMMITTEE OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS, PROVIDES A SALARY RECOMMENDATION TO THE FULL BOARD. THE ENTIRE BOARD, EXCLUDING THE COMPENSATED INDIVIDUALS, ENGAGES IN DISCUSSIONS REGARDING THE SALARIES AND FORMALLY VOTES TO APPROVE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. CONTRACTORS: PROGRAM SERVICE EXPENSES 101,656. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 3,725. TOTAL EXPENSES 105,665.