2024-12-19T15:55:56-06:00 2024-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990EZ 2023-07-01 581364867 DOWNTOWN DREAM MACHINE D/B/A THEATREWORKS DOWN 9017250776 2158 UNION AVE MEMPHIS TN 38104 CHRISTOPHER BLANK PRESIDENT 9017250776 2024-12-16 1 0 SUSAN M LATTIMORE P00834343 9017613003 2024-12-16 2023 2024-10-15 13:58:12Z X WWW.THEATREWORKSMEMPHIS.ORG X X 94845 X 20467 53191 21187 94845 18720 2588 55207 16101 92616 2229 304763 21095 328087 X 37891 45131 14453 14031 252419 268925 304763 328087 0 0 304763 328087 PROVIDE FACILITIES FOR ACTING TROOPS. TO PROVIDE A VENUE FOR NON-PROFIT ACTING TROOPS TO PERFORM FOR THE BENEFIT OF THE COMMUNITY. THIS PROVIDES FOR THE OVERALL ENRICHMENT OF THE COMMUNITY THROUGH THE ARTS. 0 0 0 PAT BOGAN DIRECTOR 2.00 0 0 0 JACKIE NICHOLS DIRECTOR 4.00 0 0 0 CAROL KATZ DIRECTOR 2.00 0 0 0 GENE ELLIOTT DIRECTOR 2.00 0 0 0 RON GEPHART DIRECTOR 2.00 0 0 0 LESLIE REDDICK AT LARGE 2.00 0 0 0 CINDI YOUNKER AT LARGE 2.00 0 0 0 NATALIE ENSMINGER AT LARGE 2.00 0 0 0 GAYLE MOORE TREASURER 2.00 0 0 0 ANN MARIE HALL SECRETARY 2.00 0 0 0 BILL SHORT VICE PRESIDENT 2.00 0 0 0 CHRISTOPHER BLANK PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN SAM WEAKLEY 2085 MONROE AVE MEMPHIS TN 38104 9017250776 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98755 19917 43112 45954 73658 281396 98755 19917 43112 45954 73658 281396 281396 16511 24946 5229 4804 21187 72677 354073 0.79470 0.82920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 21,187. TOTAL TO FORM 990-EZ, LINE 14: 55,207. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,503. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,704. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 402. DESCRIPTION: BANK CHARGES. AMOUNT: 399. DESCRIPTION: TELEPHONE. AMOUNT: 2,643. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 682. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 6,998. DESCRIPTION: INSURANCE. AMOUNT: 999. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 269. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 3,709. TOTAL TO FORM 990-EZ, LINE 16: 16,101. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - ACCUM DEPR ADJ. AMOUNT: 21,095. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COMMUNITY FOUNDATION OF GREATER MEMPHIS. BEG. OF YEAR AMOUNT: 133,385. END OF YEAR AMOUNT: 146,535. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,034. END OF YEAR AMOUNT: 122,390. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.