2024-03-18T07:14:08-05:00 2023-07-31 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2022-08-01 270903097 STUDIO TENN THEATRE COMPANY STUD 6155418223 230 FRANKLIN ROAD SUITE 809 FRANKLIN TN 37064 TODD MORGAN MANAGING DIRECTOR 6155418223 2024-03-15 1 TODD MORGAN 999009999 1 W CRAIG BALLENTINE P00992231 6157505537 2024-03-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD MORGAN 230 FRANKLIN ROAD SUITE 809 FRANKLIN TN 37064 3235980 0 X WWW.STUDIOTENN.COM X 2009 TN TO CREATE COMPELLING MUSICALS, PLAYS, CONCERTS AND EXPERIENCES THROUGH ARTFUL STORYTELLING AND INNOVATIVE DESIGN, AND TO CULTIVATE A MEANINGFUL UNDERSTANDING AND APPRECIATION OF THE ARTISTIC PROCESS IN PERFORMERS AND AUDIENCES OF ALL AGES THROUGH EDUCATION AND ENGAGEMENT. 22 22 90 75 0 0 615522 2449223 367319 574994 0 20841 195676 93689 1178517 3138747 0 0 0 0 558118 697019 0 0 134278 658887 932495 1217005 1629514 -38488 1509233 457834 2099292 635936 768160 -178102 1331132 X TO CREATE COMPELLING MUSICALS, PLAYS, CONCERTS AND EXPERIENCES THROUGH ARTFUL STORYTELLING AND INNOVATIVE DESIGN, AND TO CULTIVATE A MEANINGFUL UNDERSTANDING AND APPRECIATION OF THE ARTISTIC PROCESS IN PERFORMERS AND AUDIENCES OF ALL AGES THROUGH EDUCATION AND ENGAGEMENT. 0 0 1221746 574994 WE USE A RICH COMBINATION OF TALENT FROM NASHVILLE AND BROADWAY TO BRING CLASSIC WORKS OF DRAMA AND MUSICAL THEATRE TO LIFE IN MIDDLE TENNESSEE; AND TO PROVIDE INNOVATIVE EDUCATIONAL PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, AND INSPIRE THE RISING ARTISTS OF OUR UNIQUE COMMUNITY. 1221746 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TN X X TODD MORGAN 6155418223 230 FRANKLIN ROAD SUITE 809 FRANKLIN TN 37064 TONY MCALISTER BOARD CHAIR 1.00 X 0 0 0 LARRY WESTBROOK VICE CHAIR 1.00 X 0 0 0 JIM MUNRO TREASURER 1.00 X 0 0 0 SCOTT WAMPOLD SECRETARY 1.00 X 0 0 0 PHILIP HALL CO-FOUNDER 1.00 X 0 0 0 DANNY ANDERSON DIRECTOR 1.00 X 0 0 0 TERESA ANDERSON DIRECTOR 1.00 X 0 0 0 DUDLEY BERRY DIRECTOR 1.00 X 0 0 0 TARA BLUE DIRECTOR 1.00 X 0 0 0 KAY HELLER DIRECTOR 1.00 X 0 0 0 BETHNI HEMPHILL DIRECTOR 1.00 X 0 0 0 NEIL KRUGMAN DIRECTOR 1.00 X 0 0 0 LYNNE MCALISTER DIRECTOR 1.00 X 0 0 0 CASEY MILLER DIRECTOR 1.00 X 0 0 0 TRISH MUNRO DIRECTOR 1.00 X 0 0 0 MARY BETH RICHARDS DIRECTOR 1.00 X 0 0 0 ADAM SANSIVERI DIRECTOR 1.00 X 0 0 0 MARIA SHEFFIELD DIRECTOR 1.00 X 0 0 0 IRA SHIVITZ DIRECTOR 1.00 X 0 0 0 DIANE STARK DIRECTOR 1.00 X 0 0 0 JIM STARK DIRECTOR 1.00 X 0 0 0 ETHAN WARD DIRECTOR 1.00 X 0 0 0 TODD MORGAN MANAGING DIRECTOR 40.00 X 80306 0 0 80306 0 0 0 0 0 0 0 290000 2159223 37484 2449223 PROGRAM INCOME 900099 574994 574994 574994 20841 20841 185106 97233 87873 87873 OTHER REVENUE 900099 5816 5816 5816 3138747 574994 0 114530 80306 80306 509551 413595 29372 66584 62694 50006 9689 2999 44468 35468 6873 2127 9388 4779 3629 980 37009 18841 14306 3862 62720 31930 24245 6545 81789 73419 8370 10313 5337 468 4508 47301 35476 11825 30188 29612 13 563 36102 36102 23290 23290 20013 1248 18765 CONTRACTED SERVICES 251357 228797 1500 21060 PRODUCTION EXPENSE 238674 232332 1401 4941 CONTRIBUTED NON-FINANCI 37484 37484 BANK FEES 10317 3492 834 5991 36550 19930 10872 5748 1629514 1221746 273490 134278 340704 337433 0 1190832 28280 20557 13717 13717 40025 80363 430805 375846 35108 54959 0 401431 457834 2099292 9954 50008 62425 157056 563557 561096 635936 768160 X -178102 -82574 0 1413706 -178102 1331132 457834 2099292 1509233 0 X X 0 1 X 1 0 X 378532 573830 828974 615522 2449223 4846081 378532 573830 828974 615522 2449223 4846081 4846081 20841 20841 10925 264588 5816 281329 5148251 2484191 0.94130 0.91400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 430805 375846 54959 54959 CONSTRUCTION IN PROGRESS 401431 401431 X 3138748 0 3138748 0 3138748 1629514 0 1629514 0 1629514 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2023, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2023. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2020. FEINSTEIN CONCERT 52592 52592 6400 3600 9335 ONO 2023 132514 132514 27408 19299 31191 185106 185106 33808 22899 40526 97233 87873 X GOODS 0 37484 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MULTIPLE MARRIED COUPLES ON THE BOD. FORM 990, PART VI, SECTION B, LINE 11B THIS DRAFT FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. THE ACTING CFO COMPARES THE DRAFT FORM 990 TO THE CURRENT YEAR AUDITED FINANCIAL STATEMENTS, PRIOR YEAR FORM 990, SUPPORTING SCHEDULES, AND EXPECTATIONS. BOTH THE MANAGING DIRECTOR AND ACTING CFO READ THROUGH THE ENTIRE DRAFT FORM 990. FINALLY, THE DRAFT FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW. THE OUTSIDE ACCOUNTANTS MAKE ANY EDITS NOTED DURING THE ABOVE REVIEW PROCESS. THE MANAGING DIRECTOR AND ACTING CFO REVIEW THE FINANCIAL DRAFT TO ENSURE THE EDITS ARE PROPERLY REFLECTED, WHEREUPON THE MANAGING DIRECTOR SIGNS THE FORM 990 AND ENSURES IT IS FILED TIMELY WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS THIS POLICY AND ANY CONFLICTS THAT HAVE BEEN DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A BOARD DETERMINES COMPENSATION FOR ARTISTIC & MANAGING DIRECTOR POSITONS AND REVIEWS AS DEEMED NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED. ANNUAL AUDITS AND SIGNIFICANT OTHER COMPANY INFORMATION IS AVAILABLE THROUGH THE WEBSITE WWW.GUIDSTAR.ORG. STUDIO TENN HAS BOARD APPROVED WHISTLE BLOWER AND DIVERSITY, EQUITY AND INCLUSION POLICIES THAT ARE INCLUDED IN BOTH BOARD AND EMPLOYEE HANDBOOKS. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS.