2024-07-19T14:08:18-05:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 884240707 SIGNIFICANT PRODUCTIONS INC % JITASA SIGN 8778295500 100 MAIN STREET THE VILLAGE FL 32159 Jason Goedken EXECUTIVE DIRECTOR 8773544775 2024-07-15 true Jason Goedken XXX-XX-XXXX ERIK A HALLUSKA CPA P01954172 4078491569 2022 2023-04-26 12:10:37Z X Jason Goedken 100 MAIN STREET THE VILLAGE FL 32159 2001500 false X https://significantproductions.org/ X 2022 FL SigPro cultivates a diverse collaborative community with a focus on artists' well-being that strives to provoke thought and spark conversation through high quality performing arts. 5 4 30 200 0 0 0 2000000 0 1500 0 0 0 0 0 2001500 0 0 0 0 0 79943 0 0 824 0 416795 0 496738 0 1504762 0 2284870 0 780108 0 1504762 X SigPro cultivates a diverse collaborative community with a focus on artists' well-being that strives to provoke thought and spark conversation through high quality performing arts. false false 457693 1500 Significant Production, inc. (the organization), is a performing arts organization, devoted to fostering the development of appreciation for drama, film, and musical arts by bringing high quality, artistic theatrical, film, and musical performances to The Villages, Florida, and surrounding areas of Central Florida. The organization operates primarily out of The Sharon L. Morse Performing Arts Center (the "Sharon") and The Studio Theatre Tierra Del Sol (the "Studio"). The organization's activities with respect to The Sharon include planning each season, which involves identifying and selecting performances that will further The Organization's mission of bringing high quality artistic performances to The Villages and surrounding areas and coordinating with performers and agents. The organization also coordinates with the respective performers to satisfy staging, rigging, lighting, audio-visual, house management, and other production and support needs with respect to each performance. In addition, SPI manages the theater, including ticket sales, usher coordination, hospitality, and safety. The Organization's activities with respect to The Studio involve more direct control over the theatrical productions themselves - in essence, for performances at The Studio, the organization creates everything except for the script. Most performances at The Studio take about 18-24 months from the beginning of the script selection process to the realization of the production on stage. The Studio runs about six shows per year with roughly 140-150 performances. The Organization staff, volunteers and artists select scripts, audition and select cast members, design and execute all phases (designing, hanging, and striking) of lighting, staging (construction, props, scenic painting, wardrobe and costume, etc.), and audio-visual needs for performances, manage the theater (ticket sales, house management, coordination of ushers, safety oversight, etc.), and market productions. 457693 true 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 false false false false false false false false false false false false false true X 0 0 false 30 false false false false false false false false false false false false false X 5 4 true false false false false false false true false false false true true false false false false false false false X X JITASA 8773544775 1120 RACKHAM WAY 300 MERIDIAN ID 83642 Jason Goedken Executive Director 1.0 0.0 X X 0 0 0 Elliot Sussman President 1.0 0.0 X X 0 0 0 Marcus Bridgewater Vice President 1.0 0.0 X X 0 0 0 Donna Taylor TREASURER 1.0 0.0 X X 0 0 0 Elizabeth Constant SECRETARY 1.0 0.0 X X 0 0 0 0 0 0 0 false false false 0 2000000 2000000 THEATER ADMISSIONS 900099 1500 1500 1500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2001500 1500 0 0 0 0 0 17185 14319 2689 177 0 41580 34646 6506 428 0 14992 12492 2345 155 6186 5154 968 64 0 0 0 0 0 0 264720 239037 25683 15742 15742 2462 2442 20 23016 23016 0 1326 1326 13619 13619 0 89950 89950 0 0 0 0 ROYALITIES 1500 1500 TAXES & LICENSING FEES 298 298 BANK FEES 10 10 OTHER EXPENSES 4152 4152 496738 457693 38221 824 0 2252375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32495 0 0 0 0 0 0 0 0 0 0 0 0 0 2284870 0 423577 0 0 0 356531 0 0 0 0 0 0 0 0 0 0 0 0 0 780108 X 0 1504762 0 0 0 1504762 0 2284870 1504762 X false false false X 0 0 0 0 2000000 2000000 1500 1500 0 0 0 0 0 0 0 2001500 2001500 2000000 2000000 0 2000000 2000000 1500 0 0 0 0 0 0 0 0 0 2001500 2001500 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B: THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). AS PART OF THE TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NONPROFIT TAX RETURN PREPARATION TO PREPARE THE FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWED THE DRAFT FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION FOR FINAL REVIEW AND APPROVAL. FOLLOWING THE FINAL REVIEW AND APPROVAL OF THE FORM 990, THE FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW, QUESTIONS OR COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12A: The organization HAVE A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. EACH PERSON SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY; HOWEVER, SUCH ANNUAL DISCLOSURES SHALL BE SUPPLEMENTED PROMPTLY BY ADDITIONAL WRITTEN DISCLOSURES AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 19: Governing Documents, Conflicts of Interest Policy, and Financial Statements are available upon request. FORM 990, PART V, LINE 2A AND 2B: At the end of the year, the organization had 30 employees. However, payroll payments began on January 1, 2023. Accordingly, for the year ended 12-31-2022, no Form W-3 and related federal employment tax returns were filed, as the organization had no payroll obligations during the 2022 fiscal year. Nevertheless, in compliance with the accrual basis of accounting, accrued salaries were appropriately recorded on the statement of functional expenses. This method ensures that the financial statements accurately reflect the organization's financial activities for the year by reporting expenses in the period they are incurred, irrespective of the timing of the associated cash transactions. transactions occur. expenses in the period they are incurred, irrespective of the timing of the associated cash transactions. transactions occur. FORM 990, PART VI, LINE 2: Jason Goedken, EXECUTIVE DIRECTOR, IS MARRIED TO Whitney Morse, ARTISTIC DIRECTOR OF THE ORGANIZATION, WHO IS A KEY EMPLOYEE, BUT SINCE THE COMPENSATION WAS LESS THAN $150,000 IT WAS NOT INCLUDED IN PART VII. FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL SERVICE FEES TOTAL FEES:2040 FORM 990 PART IX LINE 11G DESCRIPTION:ARTISTS SERVICES FEES TOTAL FEES:225405 FORM 990 PART IX LINE 11G DESCRIPTION:IT CONSULTANT FEES TOTAL FEES:23643 FORM 990 PART IX LINE 11G DESCRIPTION:MARKETING CONSULTANT FEES TOTAL FEES:9642 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:3990