2024-11-13T21:04:26-05:00 2023-12-31 202037634 CHRISTY A MCPHERSON CPA 101 E BULLION ST STE 2G HAILEY ID 83333 990 2023-01-01 812964740 SPOT SUN VALLEY INC SPOT 2089286241 PO BOX 4227 KETCHUM ID 83340 MIKE WADE PRESIDENT 2087265349 2024-11-13 true true CHRISTY A MCPHERSON CPA P00190526 2087262741 2024-11-13 X 2023 2024-10-15 13:58:12Z MIKE WADE PO BOX 1896 KETCHUM ID 83340 1375609 false X WWW.SPOTSUNVALLEY.COM X WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. 7 7 5 80 0 267686 1300595 52276 51921 1587 22973 120 321549 1375609 0 0 160713 166491 0 18339 232536 246265 393249 412756 -71700 962853 209506 1167375 149794 144810 59712 1022565 X WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. false false 329042 51921 THE SPOT PRODUCED FOUR FULL PRODUCTIONS IN 2023: CABARET, MEDICINE, ALMA AND THE YOUNG COMPANY (GRADES 9-12) PRODUCTION OF ALICE BY HEART. THE SPOT'S 9TH SEASON SAW A TOTAL OF 1,754 AUDIENCE MEMBERS, INCLUDING A RECORD 254 PATRONS UNDER THE AGE OF 30. WITH RECORD GROSS TICKET SALES, IT WAS THE SPOT'S MOST COMMERCIALLY SUCCESSFUL SEASON TO DATE. THE ORGANIZATION CONTINUES ITS COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION WITH ITS PRODUCTION OF ALMA BY EMERGING PLAYWRIGHT BENJAMIN BENNE. THE SPOT'S FIST BILINGUAL PRODUCTION BROUGHT TOGETHER PARTNERSHIPS WITH LATINO COMMUNITY BOTH LOCALLY AND NATIONALLY. THE SPOT EXPANDED ITS ENDOWMENT TO OVER 1,000,000 IN 2023, WHICH PROVIDES NEEDED FINANCAIL STABITIY FOR THE ORGANIZATION MOVING FORWARD. THE SPOT IS FOCUSED ON PROVIDING LOW TUITION AND/OR TUITION-FREE OPPORTUNITIES TO YOUTH IN THE WOOD RIVER VALLEY AND PROVIDES THE HIGHEST TIER OF BOTH UNION AND NON-UNION COMPENSATION TO PROFESSIONAL ACTORS IN RELATION TO OTHER THEATERS IN THE AREA. 329042 true true false false false false false false false true true false false 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 false false true 25 0 5 true false false false false false false false false X 7 7 true false false false false false false true true false false true false false false false false false X QBSOLUTIONS INC 2084943077 120 N 2ND AVE SUITE 107 KETCHUM ID 83340 X MIKE WADE PRESIDENT 3.00 X X 0 0 0 SARA GORBY SECRETARY 1.00 X X 0 0 0 SUSAN FLYNT DEVELOPMENT 2.00 X X 0 0 0 MARY MOTT EMERITUS 0.00 X 0 0 0 PENNY WEISS DEVELOPMENT 1.00 X 0 0 0 MICHAEL KELLY TECHNOLOGY C 1.00 X X 0 0 0 MAUREEN OTT GOVERNANCE C 1.00 X 0 0 0 SUSAN PARSLOW GOVERNANCE C 1.00 X X 0 0 0 MINDY MEADS DEVELOPMEN C 1.00 X 0 0 0 MEGAN VORM EDUCATION CO 1.00 X 0 0 0 false false false 66518 1234077 1300595 TICKET SALES-LESS PAYPAL FEES 51921 51921 51921 22973 22973 AMEX CREDITS 120 120 120 1375609 51921 23093 154660 123728 15466 15466 11831 9465 1183 1183 35036 35036 40883 40883 1065 1065 5932 2966 1483 1483 57455 57455 4597 4597 6818 6818 2065 1651 207 207 5348 2674 2674 SHOW EXPENSES 74262 74262 REIMBURSABLE EXPENSES 4414 4414 TAXES & LICENSES 3086 3086 ON SITE MEALS-PRODUCTIONS 2753 2753 2551 43 2508 412756 329042 65375 18339 90765 123696 101011 1023908 14337 6079 10323 8258 7407 11513 209506 1167375 149794 144810 149794 144810 X 59712 1022565 59712 1022565 209506 1167375 962853 X false false false X 140322 180844 420776 267686 1300595 2310223 60083 15649 19862 52276 51921 199791 3572 209 120 3901 200405 200065 440847 319962 1352636 2513915 22200 31000 163050 55000 944102 1215352 22200 31000 163050 55000 944102 1215352 1298563 1587 22973 24560 1587 22973 24560 200405 200065 440847 321549 1375609 2538475 0.51160 0.90620 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 false false 14337 6079 8258 8258 EIDL LOAN 143000 CREDIT CARD 1287 PAYROLL TAXES 523 144810 FORM 990 - ORGANIZATION'S MISSION WE PROVIDE AN EDUCATIONAL VENUE FOR YOUNG ARTISTS TO COLLABORATE WITH PROFESSIONAL MENTORS AND PRODUCE EXHILARATING WORKS, CONTEMPORARY AND CLASSICAL, IN AN EFFORT TO MAKE THEATRE ACCESSIBLE TO THE LARGER COMMUNITY & EXPLORE OUR COLLECTIVE HUMANITY. FORM 990, PAGE 2, PART III, LINE 4A THE SPOT PRODUCED FOUR FULL PRODUCTIONS IN 2023: CABARET, MEDICINE, ALMA AND THE YOUNG COMPANY (GRADES 9-12) PRODUCTION OF ALICE BY HEART. THE SPOT'S 9TH SEASON SAW A TOTAL OF 1,754 AUDIENCE MEMBERS, INCLUDING A RECORD 254 PATRONS UNDER THE AGE OF 30. WITH RECORD GROSS TICKET SALES, IT WAS THE SPOT'S MOST COMMERCIALLY SUCCESSFUL SEASON TO DATE. THE ORGANIZATION CONTINUES ITS COMMITMENT TO DIVERSITY, EQUITY AND INCLUSION WITH ITS PRODUCTION OF ALMA BY EMERGING PLAYWRIGHT BENJAMIN BENNE. THE SPOT'S FIST BILINGUAL PRODUCTION BROUGHT TOGETHER PARTNERSHIPS WITH LATINO COMMUNITY BOTH LOCALLY AND NATIONALLY. THE SPOT EXPANDED ITS ENDOWMENT TO OVER 1,000,000 IN 2023, WHICH PROVIDES NEEDED FINANCAIL STABITIY FOR THE ORGANIZATION MOVING FORWARD. THE SPOT IS FOCUSED ON PROVIDING LOW TUITION AND/OR TUITION-FREE OPPORTUNITIES TO YOUTH IN THE WOOD RIVER VALLEY AND PROVIDES THE HIGHEST TIER OF BOTH UNION AND NON-UNION COMPENSATION TO PROFESSIONAL ACTORS IN RELATION TO OTHER THEATERS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 2 MIKE WADE KEVIN WADE PRESIDENT EMPLOYEE FATHER/SON FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO GIVING APPROVAL FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST