2024-02-15T11:16:42-00:00 2023-06-30 260658321 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990 2022-07-01 860336473 CHILDSPLAY INC CHIL 4809215711 900 S MITCHELL DR TEMPE AZ 85281 STEVE MARTIN MANAGING DIRECTOR 4809215711 2024-01-02 true STEVE MARTIN 999009999 DAWN M BROWN P01228058 6239771475 2024-01-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE MARTIN 900 S MITCHELL DRIVE TEMPE AZ 85281 2769677 false X WWW.CHILDSPLAYAZ.ORG X 1977 AZ TO CREATE THEATER SO STIKINGLY ORIGINAL IN FORM, CONTENT, OR BOTH THAT IT INSTILLS IN YOUNG PEOPLE AN ENDURING AWE, LOVE, AND RESPECT FOR THE MEDIUM. 25 25 171 136 0 2510034 1645374 1325956 1003294 -5337 1784 -7916 -62426 3822737 2588026 0 0 1956865 2176029 0 368619 1342117 1303515 3298982 3479544 523755 -891518 2399283 2085713 266271 844219 2133012 1241494 TO CREATE THEATRE SO STRIKINGLY ORIGINAL IN FORM, CONTENT OR BOTH, THAT IT INSTILLS IN YOUNG PEOPLE AN ENDURING AWE, LOVE AND RESPECT FOR THE MEDIUM, THUS PRESERVING IMAGINATION AND WONDER, THE HALLMARKS OF CHILDHOOD, WHICH ARE THE KEYS TO THE FUTURE. false false 2219669 893954 THEATER PRODUCTIONS - FOUNDED IN 1977, CHILDSPLAY IS A NATIONALLY AND INTERNATIONALLY RESPECTED PROFESSIONAL THEATRE COMPANY THAT PERFORMS FOR CHILDREN AND FAMILIES IN ARIZONA. AT CHILDSPLAY WE BELIEVE THAT YOUNG PEOPLE DESERVE TO EXPERIENCE CHALLENGING, THOUGHT PROVOKING THEATRE OF THE HIGHEST ARTISTIC QUALITY. OUR RESPECT FOR THE INTELLIGENCE AND CREATIVITY OF CHILDREN DRIVES US TO PRODUCE NEW AND INNOVATIVE WORKS BY THE FINEST ARTISTS IN THEATER, AS WE EMPLOY AN ENSEMBLE OF PROFESSIONAL ADULT ACTORS, DIRECTORS, AND DESIGNERS TO CREATE EXCEPTIONAL THEATRE PRODUCTIONS. OUR NEW PLAYS PROGRAM IS DEDICATED TO CREATING ORIGINAL PLAYS THAT SPEAK TO THE CONTEMPORARY EXPERIENCE OF BEING A CHILD. CHILDSPLAY REACHES YOUNG AUDIENCES THROUGH FOUR MAJOR PERFORMANCE PROGRAMS - PUBLIC PERFORMANCES, FIELD TRIPS, LOCAL AND NATIONAL TOURING, AND VIRTUAL PERFORMANCES. IN FY23, CHILDSPLAY HELD 62 PUBLIC PERFORMANCES FOR 9,464 ATTENDEES, 88 FIELDTRIP PERFORMANCES FOR 18,840 ATTENDEES, 98 TOURING PERFORMANCES FOR 26,550 ATTENDEES, AND 122 VIRTUAL TOURING PERFORMANCES FOR 3,025 VIEWERS. 768367 470513 EDUCATION PROGRAMS -CHILDSPLAY IS A LEADER IN EDUCATIONAL ARTS PROGRAMING, HAVING ESTABLISHED A REPUTATION AMONG EDUCATORS FOR TRUSTWORTHY, QUALITY CONTENT THAT PROVIDES CROSS-CURRICULAR VALUE. EDUCATION HAS ALWAYS BEEN KEY TO THE MISSION AND PROGRAMMING OF CHILDSPLAY. WITHIN THE PAST DECADE, SPECIFIC EDUCATION PROGRAMS CONNECTED TO ACADEMIC CURRICULUM HAVE BECOME AN ESSENTIAL ELEMENT OF WHAT THE ORGANIZATION OFFERS THE COMMUNITY. THE ACADEMY PROVIDES THEATRE TRAINING AT OUR CAMPUS, AND THE EDUCATION OUTREACH DEPARTMENT OFFERS THEATRE EXPERIENCES IN THE CLASSROOM. PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE DRAMA FRAMES, WHICH WORKS WITH ELEMENTARY TEACHERS TO INTEGRATE DRAMA INTO CURRICULUM, AND EYEPLAY, WHICH WORKS WITH EARLY CHILDHOOD EDUCATORS TO PAIR DRAMA AND LITERACY. IN 2020, WITH THE ADVENT OF COVID-19, CHILDSPLAY CREATED IMAGINE TOGETHER ONLINE, 2988036 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 45 0 true 171 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X ELLEN CONN 4809215711 900 S MITCHELL DRIVE TEMPE AZ 85281 STEVE MARTIN MANAGING DIRECTOR 035.00 X 132871 0 4674 DWAYNE HARTFORD ARTISTIC DIRECTOR 035.00 X 122983 0 4674 MATTHEW BENJAMIN PRESIDENT 005.00 X X 0 0 0 ALISON PULASKI CARTER VICE PRESIDENT 005.00 X X 0 0 0 CHERYL MANDALA SECRETARY 005.00 X X 0 0 0 SHIRLEY HAWLEY TREASURER 005.00 X X 0 0 0 LISA COULTER PAST PRESIDENT 005.00 X X 0 0 0 ALYZA RATHOR DIRECTOR 002.00 X 0 0 0 DAVID BRAY DIRECTOR 002.00 X 0 0 0 DAVID JAZO DIRECTOR 002.00 X 0 0 0 DAVID KEST DIRECTOR 002.00 X 0 0 0 GAYLORD GAGNON DIRECTOR 002.00 X 0 0 0 HEATHER STRATZ DIRECTOR 002.00 X 0 0 0 JENNIFER VAN KIRK DIRECTOR 002.00 X 0 0 0 JOANIE FLATT DIRECTOR 002.00 X 0 0 0 JOHN V BACK DIRECTOR 002.00 X 0 0 0 LINDA REIDENBACH DIRECTOR 002.00 X 0 0 0 LISA HOBSON DIRECTOR 002.00 X 0 0 0 MILES PONDELIK DIRECTOR 002.00 X 0 0 0 NELSON ROSS DIRECTOR 002.00 X 0 0 0 REVAN MCKINNON DIRECTOR 002.00 X 0 0 0 ROSELINE CRISTANELLI DIRECTOR 002.00 X 0 0 0 SUSAN GOLDSMITH DIRECTOR 002.00 X 0 0 0 SUSAN WISSINK DIRECTOR 002.00 X 0 0 0 TASHA CYCHOLL DIRECTOR 002.00 X 0 0 0 TRAVIS BEEMAN DIRECTOR 002.00 X 0 0 0 VANESSA KISICKI DIRECTOR 002.00 X 0 0 0 DAVID SAAR ARTISTIC DIRECTOR EMERITUS 007.00 X 0 0 0 255854 9348 2 false false false 273232 341315 1030827 95075 1645374 TICKET AND PASS SALES 900099 218598 218598 CLASSES WORKSHOPS 900099 401470 401470 FIELD TRIPS RESIDENCIES 900099 343944 343944 PRODUCTION INCOME 900099 28732 28732 PROGRAM RENT 900099 10550 10550 1003294 2099 2099 34959 35274 -315 -315 -315 80276 273232 146286 -66010 -66010 118 91 27 28 MISCELLANEOUS REVENUE 900099 3557 3557 3557 2588026 1006879 -64226 0 0 0 0 288964 252431 8279 28254 0 1659548 1449737 47545 162266 0 145909 127727 4256 13926 81608 62563 2524 16521 0 0 26031 19352 4419 2260 0 0 74923 13694 2798 58431 58520 52425 11 6084 171617 143132 12725 15760 34849 27927 3546 3376 56240 56240 335960 302176 22354 11430 114041 107775 1638 4628 0 0 5119 4011 733 375 0 33664 27776 3896 1992 46005 37255 5790 2960 CONTRACT SERVICES 248125 214535 33590 PRODUCTION COSTS 75406 75406 OTHER EMPLOYEE RELATED EXPENSES 18706 13874 2375 2457 BAD DEBT EXPENSE 4309 4309 0 3479544 2988036 122889 368619 1645488 710945 310354 312447 103497 178594 79623 35482 218 52735 66623 570198 294207 196013 275991 11355 505631 2399283 2085713 126762 107999 139509 99374 78033 558813 266271 844219 X 2058044 994898 74968 246596 2133012 1241494 2399283 2085713 -891518 X false true X true false X 1088732 1537434 1864546 2510034 1645374 8646120 1088732 1537434 1864546 2510034 1645374 8646120 1715452 6930668 304 13216 10989 2099 26608 8672728 1087558 0.79910 0.77660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 74968 286200 114572 246596 212288 92000 229320 74968 190987 175000 153699 212288 249437 196865 255315 190987 460816 160000 371379 249437 1.00000 false false false 58426 13320 45106 511772 280887 230885 275991 Financial derivatives and other financial products Closely-held equity interests DEPOSITS EMPLOYEE ADVANCES RIGHT OF USE ASSET 505631 505631 Federal income taxes REFUNDABLE ADVANCES 56555 RIGHT OF USE LEASE LIABILITY 502258 558813 2734717 146691 146691 2588026 2588026 3626235 314 146377 146691 3479544 3479544 XI 2D OTHER ADJUSTMENTS TO REVENUE INCLUDE 146,386 IN SPECIAL EVENT EXPENSES , 91 IN COST OF GOODS SOLD, AND 314 IN LOSS ON DISPOSAL OF ASSETS XII 2D OTHER ADJUSTMENTS TO EXPENSES INCLUDES 146,286 IN SPECIAL EVENT EXPENSES, 91 IN COGS, 314 IN LOSS ON DISPOSAL OF ASSETS, AND A 2 ROUNDING DIFFERENCE. GALA 353508 273232 80276 9699 37289 5800 93498 353508 273232 80276 9699 37289 5800 93498 146286 -66010 X 2 35274 COST X AUCTION ITEMS 123 59801 FMV false true false Form 990, Part VI, Section B, Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.