2024-05-30T14:22:24-04:00 2023-06-30 472450259 Rob Paull CPA PC 11811 N Tatum Blvd Ste 3031 Phoenix AZ 850281621 990 2022-07-01 860487231 Great Arizona Puppet Theater Inc GREA 302 W Latham St Phoenix AZ 850031233 Nancy Smith President 6022622050 2024-05-30 false Nancy Smith XXX-XX-XXXX Rob Paull P00136764 4803858357 2024-05-30 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z Nancy Smith 302 W Latham St Phoenix AZ 85003 421651 false X azpuppets.org X 1984 AZ To educate through the art of puppetry. 7 6 8 20 0 0 266665 159581 130017 183098 0 52512 68478 449194 411157 0 0 241166 272566 0 14679 197748 258675 438914 531241 10280 -120084 400815 336666 394605 399356 6210 -62690 To educate through the art of puppetry. false false 359003 411157 The Puppet Theater benefits children and the community by performing puppet shows and providing the instruction in puppet theater art through residence and other programs. The Theater served approximately 110,000 individuals, most of whom were children. 359003 true true false 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 false false false false false false false false false false false false false false true 12 0 true 8 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false X Jeffrey Lazos Ferns 6022622050 302 W Latham St Phoenix AZ 85003 Nancy Smith President 30.00 0.00 X X 42404 0 0 Camilla Ann Mican Director 1.00 0.00 X 0 0 0 Aubrey Watkins Director 1.00 0.00 X 0 0 0 Sally Jesse Director 1.00 0.00 X 0 0 0 Richard Kiene III Chair 1.00 0.00 X 0 0 0 Shari Lightstone SecretaryTreasurer 1.00 0.00 X 0 0 0 Maurice Portley Director 1.00 0.00 X 0 0 0 42404 0 0 0 false false false 12928 128250 18403 159581 Performances 711190 179217 179217 Other income 711190 3881 3881 183098 47387 8280 47387 8280 55667 55667 12928 23305 10494 12811 12811 411157 251576 0 0 X 242427 181820 53334 7273 30139 22604 6631 904 85069 36763 42908 5398 12092 12092 9757 8653 1104 53903 40427 13476 13715 13715 17213 12910 4303 32000 24000 8000 13238 9929 3309 Bank fees 4853 4853 Supplies 16835 16835 531241 359003 157559 14679 47878 10389 5484 13321 5824 6414 3087 995167 695325 331842 299842 6700 6700 400815 336666 18501 74170 176504 143600 199600 181586 394605 399356 X 6210 -62690 6210 -62690 400815 336666 -120084 51184 0 X false false false X 74243 36413 147196 266665 181078 705595 74243 36413 147196 266665 181078 705595 139748 565847 45326 43366 44667 46007 55667 235033 940628 0.60160 0.66630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116163 116163 869782 695325 174457 9222 9222 299842 Other 6700 6700 Form 990 governing body review Part VI line 11 The Form 990 is distributed to all board members prior to filing the return. The management of the Theater and members of the board of directors review the 990 and the executive director authorizes its filing. Conflict of interest policy compliance Part VI line 12c Any conflicts are disclosed prior to voting on an agenda item with conflicted members abstaining from voting. Board members and other key employees are instructed annually on the conflict of interest policy and are required to submit a signed conflict disclosure form annually. Any disclosures are reviewed by the board on an annual basis. CEO executive director top management comp Part VI line 15a Salaries for top management are set by the board of directors of the management company during a duly called board meeting of said company as described in the bylaws. Prior obtained comparability data are reviewed and used by the board members. Only disinterested board members review and approve the compensation, which is set and reviewed on an annual basis in writing. The discussion and decision are recorded in the minutes. Other officer or key employee compensation Part VI line 15b All other employees of the Theater receive salaries based on comparability data and aschedule or amount approved by the board of directors. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements may be reviewed by the public at the Theaters Phoenix office during normal business hours. List of other fees for services expenses Part IX line 11g Professional fees of $85,069 include contract labor for daily puppeteer pay, contracted payments to the Organizations executive director, and contract payments for fundraising.