2024-07-17T18:30:57-05:00 2023-09-30 630933119 JAMISONMONEYFARMER PC PO BOX 2347 TUSCALOOSA AL 35403 990 2022-10-01 237130783 THEATRE TUSCALOOSA INC THEA 2053912250 9500 OLD GREENSBORO RD 135 TUSCALOOSA AL 354058522 KIM PALM OFFICER 2053912250 2024-07-10 1 KIM PALM 999009999 0 TODD K TURNER P00850822 2053458440 2024-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM PALM 9500 OLD GREENSBORO RD 135 TUSCALOOSA AL 35405 306738 0 X WWW.THEATRETUSC.COM X 1972 AL PROMOTING AND DEVELOPING THEATRICAL PRODUCTIONS 24 24 9 520 0 0 243587 161752 135118 119935 207 82 -41605 17592 337307 299361 0 0 0 0 76174 43506 0 0 0 272975 255680 349149 299186 -11842 175 442542 415439 54522 27244 388020 388195 THEATRE TUSCALOOSA IMPROVES THE QUALITY OF LIFE IN WEST ALABAMA BY PRODUCING WORLD-CLASS THEATRICAL AND EDUCATIONAL PROGRAMS THAT ENCOURAGE ALL PEOPLE TO ENGAGE IN THE ART OF LIVE THEATRE ON STAGE, BEHIND THE SCENES, IN THE CLASSROOM, AND IN THE AUDIENCE. 0 0 277870 120017 PROMOTION AND DEVELOPMENT OF THEATRICAL PRODUCTIONS 277870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 34 0 9 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AL X X KIM PALM 2057581800 1820 RICE MINE RD N 100 TUSCALOOSA AL 35406 X DIANNA BROWN SHAW DIRECTOR 0.00 X 0 0 0 PAUL LOONEY EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 PATRICIA CADE DIRECTOR 0.00 X 0 0 0 CLAIRE FRIDAY DIRECTOR 0.00 X 0 0 0 JUDI RABEL DIRECTOR 0.00 X 0 0 0 SONTONIA STEPHENS DIRECTOR 0.00 X 0 0 0 CRYSTAL LASSITER DIRECTOR 0.00 X 0 0 0 KAZARIOUS BROWN DIRECTOR 0.00 X 0 0 0 CARTER LACHNEY DIRECTOR 0.00 X 0 0 0 ROYCE ROBY DIRECTOR 0.00 X 0 0 0 RAY TAYLOR DIRECTOR 0.00 X 0 0 0 KENYATTA BROWNE DIRECTOR 0.00 X 0 0 0 PEGGY COLLINS PHD DIRECTOR 0.00 X 0 0 0 CHRIS COX PHD EX-OFFICIO BOARD MEMBER 0.00 X 0 0 0 DAVID CRUZ-URIBE PHD DIRECTOR 0.00 X 0 0 0 KATHY GRISSOM DIRECTOR 0.00 X 0 0 0 MICHAEL GREEN EX-OFFICIO BOARD MEMBER 10.00 X 0 0 0 LENA POWE MCDONALD PHD DIRECTOR 0.00 X 0 0 0 ALLISON UPSHAW PHD DIRECTOR 0.00 X 0 0 0 STEVEN YATES PHD DIRECTOR 0.00 X 0 0 0 NATE BLAKLEY DIRECTOR 0.00 X 0 0 0 TERRY OLIVET MD DIRECTOR 0.00 X 0 0 0 KELSEY RUSH DIRECTOR 0.00 X 0 0 0 KIM PALM PRESIDENT-ELECT 1.00 X 0 0 0 COOPER SHATTUCK PRESIDENT 1.00 X 0 0 0 APRIL LANE SECRETARY 1.00 X 0 0 0 VICKIE DAVIS TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100794 52044 8914 161752 BOX OFFICE SALES/SINGL 711110 108455 108455 WORKSHOPS 711110 4837 4837 CONTRACT SALES 711110 3625 3625 CONCESSIONS 711110 3018 3018 119935 82 82 0 100794 7377 -7377 -7377 ENDOWMENT INVESTMENT I 711110 24969 24969 24969 299361 144986 0 -7377 X 40414 40414 3092 3092 4660 4660 11149 11149 5076 5076 369 369 4086 2646 1440 3607 490 3117 PRODUCTION EXPENSE 167918 167918 EDUCATIONAL EXPENSES 27433 27433 TICKET PROCESSING 9866 9866 BOOKKEEPING 6400 6400 15116 10202 4914 299186 277870 21316 0 137923 72444 249833 283717 30921 39233 43143 24078 23152 19065 713 980 442542 415439 355 3818 27986 20752 26181 2674 54522 27244 X 388020 388195 388020 388195 442542 415439 175 0 X 1 X 0 0 0 X 123323 87419 268284 243587 161752 884365 236658 104142 40200 135118 119935 636053 -41605 -41605 359981 191561 308484 337100 281687 1478813 0 0 0 1478813 32 55 52 207 82 428 32 55 52 207 82 428 5900 8544 25698 24969 65111 365913 200160 334234 337307 306738 1544352 0.95760 0.97240 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28743 22278 6465 14400 1800 12600 19065 PAYROLL LIABILITIES 985 CREDIT CARD LIABILITIES 1532 DUE TO CFWA 157 2674 OUR SHINING STARS GALA CARVER DEWITT & PALM ENTITY OWNED BY BOARD OF DIRECTORS TREASURER KIM PALM 6400 BOOKKEEPING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ON FILE AT THE LOCAL PUBLIC LIBRARY AND ARE AVAILABLE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,020. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,906. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,093. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,407. THEATRE SUPPLIES: PROGRAM SERVICE EXPENSES 3,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,089. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488.