2024-04-15T22:40:01-05:00 2023-08-31 842256306 DARVERKELLY LLP 101 N MAIN STREET SUITE 1510 GREENVILLE SC 29601 990 2022-09-01 570856956 SOUTH CAROLINA CHILDREN'S THEATRE SOUT 8642352885 PO BOX 9340 GREENVILLE SC 29604 KATHLEEN O'KELLY MANAGING DIRECTOR 8642352885 2024-04-15 1 KATHLEEN OKELLY 999009999 0 LESLEY KELLY P01338178 8647516556 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN O'KELLY PO BOX 9340 GREENVILLE SC 29604 1708257 0 X WWW.SCCHILDRENSTHEATRE.ORG X 1987 SC TO EMPOWER AND INSPIRE A NEW GENERATION OF CHANGEMAKERS THROUGH THEATRE. 20 20 19 200 0 0 1003278 534404 663628 702787 633 19163 106594 355034 1774133 1611388 0 0 0 0 664444 842751 0 0 128163 904251 995337 1568695 1838088 205438 -226700 15227266 15046810 1695136 1368241 13532130 13678569 X EMPOWERING AND INSPIRING A NEW GENERATION OF CHANGEMAKERS THROUGH THEATRE. AT SCCT, WE DEFINE A CHANGEMAKER AS: SOMEONE WHO HAS EMPATHY FOR OTHERS AND IS DRIVEN TO MAKE THE WORLD A BETTER PLACE. SOMEONE WHO IS INQUISITIVE, OPEN MINDED, AND COURAGEOUS. 0 0 520912 370497 PRODUCTIONS - SC CHILDREN'S THEATRE (SCCT) PRESENTED FIVE FULLY PRODUCED PLAYS AND MUSICALS IN THE 2022-2023 SEASON. WITH PROFESSIONAL PRODUCTION VALUE, THE ORGANIZATION EMPLOYED LOCAL PROFESSIONAL ACTORS TO SHARE THE STAGE WITH STUDENTS IN THE COMMUNITY. SCCT BELIEVES THAT DIVERSE PRODUCTION OFFERINGS OF HIGH ARTISTIC QUALITY, FROM BROADWAY MUSICALS TO IMMERSIVE LITERARY EXPERIENCES, FOSTER JOY AND CURIOSITY FOR WIDE-REACHING MULTIGENERATIONAL AUDIENCES, HELPING TO ACHIEVE THE VISION OF BRINGING TRANSFORMATIVE THEATRE EXPERIENCES TO EVERY YOUNG PERSON AND FAMILY IN THE UPSTATE OF SOUTH CAROLINA. 333000 332290 EDUCATION - THE EDUCATION PROGRAM AT SCCT FOCUSES ON USING THEATRE TO ENHANCE SOCIAL EMOTIONAL LEARNING (SEL) SKILLS DEVELOPMENT. THROUGH THEATRE EDUCATION, STUDENTS LEARN THEATRE TECHNIQUES ALONGSIDE COMMUNICATION, PROBLEM-SOLVING, LEADERSHIP, AND TEAMWORK SKILLS. THE CURRICULUM PROGRESSIVELY BUILDS COMPETENCE IN VARIOUS ASPECTS OF THEATRE, AIMING TO PROVIDE CREATIVE OPPORTUNITIES THAT FOSTER STUDENT COLLABORATION, EXPRESSION, AND CONFIDENCE. THIS EXPERIENCE EMPOWERS STUDENTS TO BE CURIOUS, COURAGEOUS, AND ABLE TO EMPATHIZE WITH OTHERS IN PURSUIT OF MAKING THE WORLD A BETTER PLACE. OVER 2,000 STUDENTS HAVE PARTICIPATED IN SCCT'S CLASSES AND CAMPS DURING THE 2022-2023 SCHOOL YEAR. 121678 308765 COMMUNITY ENGAGEMENT - SCCT CONNECTS WITH THE UPSTATE COMMUNITY THROUGH A TAPESTRY OF MEANINGFUL ENGAGEMENT INITIATIVES. CUSTOM-BUILT THEATRE EDUCATION EXPERIENCES, THOUGHTFULLY DESIGNED FOR UNDERESTIMATED GROUPS AND COMMUNITY ORGANIZATIONS, CULTIVATE INCLUSIVITY AND EMPOWERMENT THROUGH THE TRANSFORMATIVE POWER OF THE ARTS. FREE STORYTELLING EVENTS ENCOURAGE YOUNG READERS TO DELVE INTO VIBRANT INTERPRETATIONS OF BELOVED CHILDREN'S LITERATURE, IGNITING THEIR IMAGINATIONS AND LOVE FOR BOOKS. SCCT COLLABORATES WITH ESTEEMED PARTNERS LIKE THE GREENVILLE SYMPHONY ORCHESTRA TO MERGE ART FORMS AND CREATE IMMERSIVE CULTURAL EVENTS THAT ARE FREE TO THE PUBLIC. EVERY SCCT PRODUCTION OFFERS A "PAY WHAT YOU CAN" TICKET DAY, ENSURING THAT FINANCIAL CONSTRAINTS NEVER HINDER FAMILIES FROM EXPERIENCING THE MAGIC OF THEATRE. SCCT STRIVES TO INCREASE ACCESS TO ITS PRODUCTIONS AND EDUCATIONAL OFFERINGS BY EXTENDING FINANCIAL AID TO STUDENTS AND SCHOOLS, ENRICHING LIVES, AND FOSTERING A VIBRANT, INCLUSIVE COMMUNITY SPIRIT. 975590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X KATHLEEN O'KELLY 8642352885 PO BOX 9340 GREENVILLE SC 29604 COURTNEY ATKINSON CHAIR 1.00 X X 0 0 0 KRISTIN PRESSLEY VICE CHAIR 1.00 X X 0 0 0 CHARLENE JONES SECRETARY 1.00 X X 0 0 0 MATT SMITH TREASURER 1.00 X X 0 0 0 PETE MURRAY PAST CHAIR 1.00 X 0 0 0 KATY SMITH BOARD MEMBER 1.00 X 0 0 0 DEBBRA ALVARADO BOARD MEMBER 1.00 X 0 0 0 LAUREN BRILES BOARD MEMBER 1.00 X 0 0 0 MELANIE BROWN BOARD MEMBER 1.00 X 0 0 0 LIZ COTNER BOARD MEMBER 1.00 X 0 0 0 CHARLES DAVIS BOARD MEMBER 1.00 X 0 0 0 MARY GENTRY BOARD MEMBER 1.00 X 0 0 0 GIANNI IONA BOARD MEMBER 1.00 X 0 0 0 MATTHEW IRWIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KIA KEYTON BOARD MEMBER 1.00 X 0 0 0 DEREK LEWIS BOARD MEMBER 1.00 X 0 0 0 NANDINI PATEL BOARD MEMBER 1.00 X 0 0 0 RICK SCHRODER BOARD MEMBER 1.00 X 0 0 0 MEREDITH TYE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN O'KELLY MANAGING DIRECTOR 40.00 X 24558 0 0 DEBORAH BELL PREVIOUS EXEC DIRECTOR 40.00 X 85612 0 0 MATT GILES ARTISTIC DIRECTOR 40.00 X 72031 0 0 182201 0 0 0 0 0 0 0 534404 534404 SHOW REVENUE 711110 370497 370497 EDUCATION REVENUE 611600 332290 332290 702787 19163 19163 60676 11284 49392 49392 49392 125028 59596 65432 65432 50924 25989 24935 24935 EMPLOYEE RETENTION CRE 900099 212506 212506 MISC INCOME 900099 2769 2769 215275 1611388 1011552 0 65432 725507 348243 290203 87061 66307 28445 26723 11139 50937 24450 20375 6112 8000 8000 10762 2520 8242 26147 2896 23251 29092 29033 59 154325 24371 129954 10102 10091 11 39168 39168 358684 269013 89671 25403 19053 6350 SHOW EXPENSES 206880 206880 OTHER EXPENSES 90100 49719 39851 530 TECHNOLOGY 36674 36674 1838088 975590 734335 128163 166748 152114 1001884 1209827 1011444 688994 35 1419 2956 43785 47347 13836684 1126464 13001986 12710220 0 235317 15227266 15046810 146678 147863 100271 1205000 1005000 342273 116292 1695136 1368241 X 12240523 12576687 1291607 1101882 13532130 13678569 15227266 15046810 -226700 373139 0 X X 0 1 X 1 0 X 3450927 1175589 679714 1003280 534404 6843914 3450927 1175589 679714 1003280 534404 6843914 6843914 29553 2442 1484 633 19163 53275 140684 144558 56634 106592 165748 614216 7511405 0.91110 0.93360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625160 1625160 11766022 903377 10862645 15940 6440 9500 429562 216647 212915 12710220 LEASE LIABILITY - OPERATING LEASE 116292 116292 X 1611388 0 1611388 0 1611388 1838088 0 1838088 0 1838088 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD(FASB ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN FINANCIAL ACCOUNTING STANDARDS BOARD(FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE THEATRE HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THAT TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. 35TH CELEBRATION 125028 125028 59596 125028 125028 59596 59596 65432 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS EMAILED TO THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE NEED FOR COMPLIANCE ANNUALLY AND BOARD MEMBERS ARE DIRECTED TO DISCLOSE ANY INTEREST THAT MIGHT BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INCREASES ARE MADE AS A RECOMMENDATION FROM THE BOARD OF DIRECTORS FOR EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: SCCT HAS A FINANCE COMMITEE THAT OVERSEES THE AUDIT.