2024-11-12T17:07:43-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 841123080 PHAMALY THEATRE COMPANY PHAM 3033650005 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 KATHERINE GRIER CHAIR 3035750005 2024-11-11 true true KEN ROTH P01389203 3038308109 2024-11-12 2023 2024-10-15 13:58:12Z CORINNE MELON 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 771455 false X WWW.PHAMALY.ORG X 1989 CO PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. 11 11 8 197 0 743832 628437 107081 105248 174 15422 10169 14717 861256 763824 0 0 450827 457369 0 68480 375605 355957 826432 813326 34824 -49502 1688478 1601991 122847 85862 1565631 1516129 X PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. false false 638502 105248 PHAMALY PROVIDED PROFESSIONAL PERFORMING ARTS OPPORTUNITIES FOR APPROXIMATELY 153 PEOPLE WITH DISABILITIES IN 27 IN-PERSON THEATRICAL PERFORMANCES, COMMUNITY OUTREACH EVENTS, AND THEATRICAL WORKSHOPS. PUBLIC PERFORMANCES WERE ATTENDED BY AN ESTIMATED 5,313 PEOPLE. 638502 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 false false false false false false false false false true 77 0 true 8 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X X CORINNE MELON 3033650005 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 CORINNE MELON MANAGING DIR 40.00 X 52292 0 0 SASHA HUTCHINGS FMR. MANAGIN 40.00 X 28255 0 1618 KATHERINE GRIER CHAIR 2.00 X X 0 0 0 ERIC NELSON VICE CHAIR 2.00 X X 0 0 0 STACEY D'ANGELO SECRETARY 2.00 X X 0 0 0 COLLEEN MCCORMACK SECRETARY 2.00 X X 0 0 0 HEATHER COYLE TREASURER 2.00 X X 0 0 0 LISA BISULCA TREASURER 2.00 X X 0 0 0 WALTER BOOTH DIRECTOR 1.00 X 0 0 0 DENISE CAMERON DIRECTOR 1.00 X 0 0 0 DALE CAMPAU DIRECTOR 1.00 X 0 0 0 MICAH CASWELL DIRECTOR 1.00 X 0 0 0 MARK DISSETTE DIRECTOR 1.00 X 0 0 0 80547 1618 false false false 355349 273088 628437 TICKET SALES 711110 103646 103646 PROGRAM FEES 1602 1602 105248 15422 15422 21591 7631 13960 13960 MISCELLANEOUS INCOME 900099 757 757 757 763824 106005 29382 X 82165 61961 9896 10308 306791 231357 36945 38489 34582 26079 4165 4338 33831 25513 4074 4244 157544 133986 21563 1995 31004 27193 3809 2 15717 5737 8937 1043 4431 1393 1710 1328 6431 6360 71 35100 26452 4247 4401 771 736 35 2300 564 1736 4949 3732 596 621 8214 5295 2038 881 PRODUCTION VENUES 37457 37457 STAGING EXPENSES 27236 27157 79 ACCESSIBILITY 21083 17513 2770 800 DUES 3720 17 3673 30 813326 638502 106344 68480 1 1350992 1420457 158724 25484 9033 10338 40470 25385 16688 15085 13821 15789 139220 114837 1688478 1601991 38961 36468 83886 49394 122847 85862 X 1056949 1181681 508682 334448 1565631 1516129 1688478 1601991 -49502 X false true X true false X 876227 670493 1280777 743832 628437 4199766 876227 670493 1280777 743832 628437 4199766 337280 3862486 1221 483 1995 174 15422 19295 -14303 -2431 10169 14717 8152 4227213 497396 0.91370 0.89590 X PART II, LINE 10 SPECIAL EVENTS NET (2019-2023) 1,102 ALL OTHER (2019-2023) 7,050 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79236 9008 -4630 83614 101370 -17308 -4826 79236 97224 9653 -4507 -1000 101370 90934 11592 -4418 -884 97224 82275 13851 -4304 -888 90934 1.00000 true false 40470 25385 15085 15085 ENDOWMENT FUND 83614 RIGHT OF USE ASSET 31223 114837 OPERATING LEASE OBLIGATION 31223 CAPITAL LEASE OBLIGATION 18171 49394 785876 22052 22052 763824 763824 835378 22052 22052 813326 813326 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2014, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FIRST FOUNDATION FOR OPERATIONAL PURPOSES. THE FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY. AMOUNTS APPROPRIATED FOR EXPENDITURE ARE CALCULATED USING FIVE PERCENT OF THE AVERAGE OF THE NET FAIR MARKET VALUES OF THREE PRECEDING CALENDAR YEARS. BIG NIGHT 21591 21591 7631 21591 21591 7631 7631 13960 FORM 990 - ORGANIZATION'S MISSION PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE ANNUALLY. ANY MEMBERS WITH A CONFLICT RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGING DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND VOTED ON FOR APPROVAL AT BOARD MEETINGS. THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY IS TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ARTISTIC DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. LIKE THE MANAGING DIRECTOR, THE ARTISTIC DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND VOTED ON FOR APPROVAL AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G PRODUCTION STAFF 84,011 90 0 ACTOR STIPENDS 49,975 0 0 PROFESSIONAL FEES 0 21,473 1,995 TOTAL 133,986 21,563 1,995