2024-09-09T08:33:57-05:00 2022-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2022-01-01 205364930 VINTAGE THEATRE VINT 3038567830 1648 DAYTON STREET AURORA CO 80010 SHASHAUNA STATON PRESIDENT 3038567830 2024-04-25 1 0 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2024-04-25 2022 2024-08-08 14:25:15Z X SHASHAUNA STATON 1648 DAYTON STREET AURORA CO 80010 826849 0 X WWW.VINTAGETHEATRE.ORG X 2002 CO WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 17 14 31 197 0 0 584094 395425 267260 395257 31 960 8836 35207 860221 826849 0 0 0 0 204773 305087 0 0 40515 379864 609261 584637 914348 275584 -87499 503339 486515 65239 135914 438100 350601 X WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 0 0 688770 430464 VINTAGE THEATRE CURRENTLY HOUSES THREE PERFORMANCE SPACES IN ONE BUILDING WITH THE JEFFREY NICKELSON AUDITORIUM (134 SEATS), THE BOND-TRIMBLE THEATRE (64 SEATS) AND THE DAN BERG AND EILEEN YOUNG LOBBY STAGE (60 SEATS). THE GROUP PROVIDES PERFORMANCES ON FRIDAY, SATURDAY EVENINGS, SUNDAY AFTERNOONS AND THROUGHOUT THE WEEK. IN ADDITION TO MAINSTAGE SHOWS, VINTAGE PROVIDES SMALLER INTIMATE PERFORMANCES AND HOSTS OTHER THEATRE GROUPS. VINTAGE ALSO OFFERS THE VINTAGE YOUTH PROGRAM, WHICH PROVIDES THEATRE EDUCATION TO K-12 STUDENTS THROUGH SCHOOL PERFORMANCES, FIELD-TRIPS AND ONSITE CLASSES. THE MENTORSHIP AND INTERNSHIP PROGRAM OFFERS HIGH SCHOOL AND COLLEGE STUDENTS THE OPPORTUNITY TO LEARN ABOUT VARIOUS ASPECTS OF ARTS MANAGEMENT, INCLUDING PRODUCTION, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, AND BACKSTAGE ELEMENTS SUCH AS SOUND AND LIGHT PRODUCTION. VINTAGE SERVES AS A LEADER IN THE THEATRE COMMUNITY, HELPING TO LAUNCH NOVICE THEATRE GROUPS. OVER THE YEARS, VTP HAS PROVIDED GUIDANCE, LEADERSHIP, AND SPACE TO MANY NEW GROUPS, INCLUDING THEATRE ESPRIT ASIA, ONE NIGHT STAND, SCRIPTPROV AND OTHERS. VINTAGE IS MOST PROUD OF ITS CORE PROGRAM PERFORMANCES THAT ENLIGHTEN, CHALLENGE AND ENTERTAIN AUDIENCES. 688770 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 185 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 17 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3038567830 1468 DAYTON STREET AURORA CO 80010 X LEE ANN SCHERLONG PRESIDENT 1.00 X X 0 0 0 SHASHAUNA STATON VICE PRESIDENT 1.00 X X 2440 0 0 SHANNON MCCARTHY TREASURER 1.00 X X 0 0 0 MARCIA MEIER SECRETARY 1.00 X X 0 0 0 DR DAVID NORRIS BOARD MEMBER 1.00 X 0 0 0 LORRAINE SCOTT BOARD MEMBER 1.00 X 0 0 0 MYKAI EASTMAN BOARD MEMBER 1.00 X 0 0 0 ARVINA BARNES BOARD MEMBER 1.00 X 0 0 0 LINDA SUTTLE BOARD MEMBER 1.00 X 0 0 0 JENNIFER SO BOARD MEMBER 1.00 X 0 0 0 TANYA LILLY MEMBER AT LARGE 1.00 X 0 0 0 SHARON DWINNELL BOARD MEMBER 1.00 X 747 0 0 MARSENA HOLSOPPLE BOARD MEMBER 1.00 X 0 0 0 DANA HART WRIGHT BOARD MEMBER 1.00 X 0 0 0 JAN CLEVELAND EX OFFICIO MEMBER 1.00 X 0 0 0 CRAIG BOND HONORARY BOARD 1.00 X 4000 0 0 DAVID TRIMBLE HONORARY BOARD 1.00 X 0 0 0 7187 0 0 0 0 0 0 0 347419 48006 395425 TICKET REVENUE 711110 311784 311784 CONCESSIONS 711110 81169 81169 MEMBERSHIP DUES 561499 2304 2304 395257 960 960 MISCELLANEOUS INCOME 900000 25733 25733 RENTAL REVENUE 900002 9474 9474 35207 826849 430464 0 960 X 34039 21819 11709 511 243213 127654 81006 34553 27835 14745 9498 3592 186328 179232 7096 38031 38031 4653 2186 2467 21186 21186 18545 18545 9876 9876 14474 14474 ACTOR STIPENDS 128759 128759 PROGRAM EXPENSE 83036 53323 29713 TICKETING AND RELATED 41023 38506 2517 UTILITIES AND RELATED 26131 21479 4652 37219 23305 12055 1859 914348 688770 185063 40515 47653 38167 419725 341727 1625 13000 1851 0 4655 27994 254689 189062 27830 65627 503339 486515 40174 72028 25065 63886 65239 135914 X 407924 350601 30176 0 438100 350601 503339 486515 -87499 0 X 0 1 X 0 0 X 437202 465988 524123 584094 395425 2406832 462546 494905 102228 276096 395257 1731032 899748 960893 626351 860190 790682 4137864 0 0 0 4137864 31 960 991 31 960 991 35207 35207 899748 960893 626351 860221 826849 4174062 0.99130 1.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43407 8332 35075 211282 180730 30552 65627 X 1167766 340917 340917 826849 0 826849 1255265 340917 340917 914348 0 914348 PART X, LINE 2: THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE THEATRE IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2022, NO UNRELATED BUSINESS INCOME WAS EARNED BY THE THEATRE. THE THEATRE HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE THEATRE APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE THEATRE ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2019 THROUGH 2021. BASED ON THEIR ANALYSIS, THE THEATRE DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE THEATRE SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART V111, LINE 1E, CHANGED FROM $334,419 TO $347,419 LINE 1F, CHANGED FROM $47,006 TO $48,006 LINE 1H(A)CHANGED FROM $381,425 TO $395,425. LINE 2A, CHANGED FROM $315,998 TO $311,784 LINE 2C, CHANGED FROM $2,303 TO $2,304 LINE 2G(A) FROM $399,470 TO $395,257. LINE 11A,CHANGED FROM $32,041 TO $25,733. LINE 11D(A)CHANGED FROM $41,515 TO $35,207. LINE 12(A) CHANGED FROM $823,370 TO $826,849; 12(B) CHANGED FROM $440,985 TO $430,464. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 98,546. MANAGEMENT AND GENERAL EXPENSES 7,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,642. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 80,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,686. FORM 990, PART I LINE 8, CHANGED FROM $381,425 TO $395,425 LINE 11,CHANGED FROM $41,515 TO $35,207 LINE 12,CHANGED FROM $823,370 TO $826,849 LINE 15,CHANGED FROM $294,277 TO $305,087 LINE 17, CHANGED FROM $624,058 TO $609,261 LINE 18, CHANGED FROM $918,335 TO $914,348 LINE 19, CHANGED FROM $-94,965 TO $-87,499 LINE 20, CHANGED FROM $445,328 TO $486,515 LINE 21, CHANGED FROM $102,193 TO $135,914 LINE 22, CHANGED FROM $343,135 TO $350,601 FORM 990, PART III LINE 4A EXPENSES CHANGED FROM $743,992 TO $688,770; REVENUE CHANGED FROM $440,985 TO $430,464 FORM 990, PART IX LINE 7 OTHER SALARIES AND WAGES PROGRAM EXPENSES CHANGED FROM $157,141 TO $127,654; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $84,331 TO $81,006; FUNDRAISING EXPENSES CHANGED FROM $3,677 TO $34,553. LINE 10 PAYROLL TAXES PROGRAM EXPENSES CHANGED FROM $$9,704 TO $14,745; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $5,164 TO $9,498; FUNDRAISING EXPENSES CHANGED FROM $221 TO $3,592. LINE 11G FEES AND SERVICES-OTHER PROGRAM EXPENSES CHANGED FROM $185,327 TO $179,232; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $7,096. LINE 12 ADVERTISING AND PROMOTION: PROGRAM EXPENSES CHANGED FROM $23,452 TO $38,031; FUNDRAISING EXPENSES CHANGED FROM $14,579 TO ZERO. LINE 13 OFFICE EXPENSES PROGRAM EXPENSES CHANGED FROM ZERO TO $2,186; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $4,653 TO $2,467. LINE 15 ROYALTIES: PROGRAM EXPENSES CHANGED FROM $53,050 TO $21,186. LINE 22 DEPRECIATION MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $8,016 TO $9,876 LINE 24(B)PROGRAM EXPENSE PROGRAM EXPENSES CHANGED FROM $83,036 TO $53,323; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $29,713. LINE 24(C) TICKETING AND RELATED PROGRAM EXPENSES CHANGED FROM $41,082 TO $38,506; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM ZERO TO $2,517. LINE 24(D) UTILITIES PROGRAM EXPENSES CHANGED FROM ZERO TO $21,479; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $24,200 TO $4,652. LINE 24(E) ALL OTHER EXPENSES PROGRAM EXPENSES CHANGED FROM $22,377 TO $23,305; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $378 TO $12,055; FUNDRAISING CHANGED FROM $2,430 TO $1,859 LINE 25 TOTAL FUNCTIONAL EXPNESES: PROGRAM EXPENSES CHANGED FROM $743,992 TO $688,770; MANAGEMENT AND GENERAL EXPENSES CHANGED FROM $152,925 TO $185,063; FUNDRAISING CHANGED FROM $21,418 TO $40,515. TOTAL FUNCTIONAL EXPENSES CHANGED FROM $918,335 TO $914,348 FORM 990, PART X LINE 1(B) CHANGED FROM $36,114 TO $38167 LINE 3(B) CHANGED FROM ZERO TO $13,000 LINE 9(B) CHANGED FROM ZERO TO $27,994 LINE 10(B) CHANGED FROM $187,202 TO $189,062 LINE 10(C) CHANGED FROM $67,487 TO $65,627 LINE 16(B) FROM $445,328 TO $486,515 LINE 17(B) FROM $40,660 TO $72,028 LINE 19(B) FROM $61,533 TO $63,886 LINE 26(B) FROM $102,193 TO $135,914 LINE 27(B) FROM $343,135 TO $350,601 LINE 32(B) CHANGED FROM $343,135 TO $350,601 LINE 33(B) CHANGED FROM $445,328 TO $486,515. FORM 990, PART XI LINE 1 CHANGED FROM $823,370 TO $826,849 LINE 2 CHANGED FROM $918,335 TO $914,348 LINE 3 CHANGED FROM $-94,965 TO $-87,499 LINE 10 CHANGED FROM $343,135 TO $350,601 FORM 990 SCHEDULE A SECTION A PUBLIC SUPPORT LINE 1(E) CHANGD FROM $381,429 TO $395,425; LINE 1(F) FROM $2,392,836 TO $2,406,832. LINE 4(E) FROM ZERO TO $395,257; LINE 4(F)CHANGED FROM $1,731,032 TO $1,335,775. LINE 6(E)CHANGED FROM $381,429 TO $790,682; LINE 6(F) CHANGED FROM $3,728,611 TO $ 4,137,864. LINE 8 CHANGED FROM $3,728,611 TO $4,137,864. DCTION B TOTAL SUPPORT LINE 9(E) CHANGED FROM $381,429 TO $790,682; LINE 9(F) CHANGED FROM $3,728,611 TO $4,137,864. LINE 12(E)AND 12(F)CHANGED FROM $41,515 TO $35,207. LINE 13(E) CHANGED FROM $423,904 TO $826,849. LINE 13(F) CHANGED FROM $3,771,117 TO $4,174,062. SECTION C COMPUTATION OF PUBLIC SUPPORT PERCENTAGE LINE 15 CHANGED FROM 98.87% TO 99.13%. LINE 17 CHANGED FROM 0.03% TO 0.02%.