2024-11-13T13:09:32-06:00 2023-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2023-01-01 270197644 DAVIS PERFORMING ARTS ASSOCIATION DBA CENTERPOINT LEGACY THEATRE DAVI 8012981302 PO BOX 62 CENTERVILLE UT 840140062 DANIEL INKLEY EXECUTIVE DIR. 8012981302 2024-11-13 1 0 JASON L TANNER P00358236 8012960200 2024-11-13 2023 2024-10-15 13:58:12Z SAME AS C ABOVE 3478501 0 X WWW.CENTERPOINTTHEATRE.ORG X 2010 UT THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS. 19 19 89 582 0 0 1075721 477845 2590846 2808194 18529 84165 73940 71568 3759036 3441772 0 0 0 0 1225635 1480515 0 0 0 1930888 2422980 3156523 3903495 602513 -461723 5505790 6000804 1758662 2644013 3747128 3356791 THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS. 0 0 3516427 2841904 THE ORGANIZATION OPERATES A PERFORMING ARTS THEATRE THAT BENEFITS THE LOCAL PERFORMING ARTS COMMUNITY. THE ORGANIZATION PROVIDES THEATRICAL INSTRUCTION FOR LOCAL YOUTH AGES 5-18. THE ORGANIZATION ASSISTS OTHER PERFORMING ARTS GROUPS VIA THE USE OF THE THEATRE AND SUPPORT FOR THEIR RESPECTIVE PROJECTS. 3516427 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 128 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X KERI STEWART 8012981302 525 NORTH 400 WEST CENTERVILLE UT 84014 JASON BURNINGHAM BOARD MEMBER 0.25 X 0 0 0 FRED HALE BOARD MEMBER 0.25 X 0 0 0 STERLING JENSON BOARD MEMBER 0.25 X 0 0 0 DAN LILJENQUIST BOARD MEMBER 0.25 X 0 0 0 CLARK WILKINSON BOARD MEMBER 0.25 X 0 0 0 JOHN REDD BOARD MEMBER 0.25 X 0 0 0 DANIEL INKLEY EXECUTIVE DIR. 40.00 X X 85464 0 0 PAUL CUTLER BOARD MEMBER 0.25 X 0 0 0 SHAWN BEUS BOARD MEMBER 0.25 X 0 0 0 KENDALYN HARRIS BOARD MEMBER 0.25 X 0 0 0 JAMES AHLSTROM CHAIRMAN 1.00 X X 0 0 0 MICHELLE FALK BOARD MEMBER 0.25 X 0 0 0 TAMI FILLMORE BOARD MEMBER 0.25 X 0 0 0 CRIS HOGAN BOARD MEMBER 0.25 X 0 0 0 JEN LALLI BOARD MEMBER 0.25 X 0 0 0 CLAY MONROE BOARD MEMBER 0.25 X 0 0 0 JR MOORE VICE CHAIRMAN 2.00 X X 0 0 0 STEVE TERRY BOARD MEMBER 0.25 X 0 0 0 STEVE FORSYTH BOARD MEMBER 0.25 X 0 0 0 85464 0 0 0 0 0 0 0 36911 132333 308601 15850 477845 THEATRE INCOME 711110 1914215 1914215 SCHOOL CLASSES 711110 793282 793282 CONCESSION SALES 711110 100697 100697 2808194 84165 84165 33710 14332 19378 19378 19378 14500 36911 22397 -7897 -7897 MISCELLANEOUS REVENUE 900099 60087 60087 60087 3441772 2868281 0 95646 X 85464 85464 1265086 1073047 192039 129965 95551 34414 24250 24250 260732 252486 8246 151164 151164 20656 20656 FACILITY 585315 569102 16213 CONTRACT SERVICES 320866 320866 PRODUCTION SUPPLIES 286410 286410 ROYALTIES 261878 261878 511709 505923 5786 3903495 3516427 387068 0 3908341 2433364 287520 1464623 146573 132333 1319 138755 217886 1033809 430984 511597 602825 513004 1148454 5505790 6000804 54394 30715 1135643 1389107 568625 1224191 1758662 2644013 X 3531567 3162274 215561 194517 3747128 3356791 5505790 6000804 X -461723 71386 X 0 1 X 1 0 X 1207452 957574 1288500 1075721 475711 5004958 1703144 568425 1966425 2590846 2808194 9637034 2910596 1525999 3254925 3666567 3283905 14641992 147000 140000 195000 150000 150000 782000 0 147000 140000 195000 150000 150000 782000 13859992 51420 30385 40773 55461 117875 295914 51420 30385 40773 55461 117875 295914 35404 38233 33855 392849 60087 560428 2997420 1594617 3329553 4114877 3461867 15498334 0.89430 0.90270 0.01910 0.01480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1033809 430984 602825 0 602825 RIGHT OF USE ASSET 1139559 DEPOSITS 8895 1148454 PAYROLL TAX LIABILITY/ACCRUED PAYROLL 76200 CURRENT PORTION OF LEASE LIABILITY 158228 LEASE LIABILITY 989763 1224191 3464001 22229 22229 3441772 0 3441772 3854338 22229 22229 3832109 71386 71386 3903495 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXP TO PART VIII, LINE 6B & 8B 36,729. RECLASS REV TO PART VIII, LINE 1F & 8B -14,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXP TO PART VIII, LINE 6B & 8B 36,729. RECLASS REV TO PART VIII, LINE 1F & 8B -14,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 71,386. X LEGACY GALA 51411 36911 14500 12593 5206 4598 51411 36911 14500 12593 5206 4598 22397 -7897 SCHEDULE G, PART I, LINE 2B, COLUMN (V) HELD ANNUAL FUNDRAISING GALA THAT INCLUDED LIGHT DINNER AND ENTERTAINMENT. THE ENTERTAINMENT AT THE GALA SHOWCASED UPCOMING PERFORMANCES IN AN EFFORT TO INCREASE TICKET SALES AND FUTURE CONTRIBUTIONS TO THE NON-PROFIT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 PROVIDED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES APPROVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COSTUMES: PROGRAM SERVICE EXPENSES 172,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,540. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 94,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,213. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 57,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,521. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 54,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,699. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 45,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,550. RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 36,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,393. PRINTING: PROGRAM SERVICE EXPENSES 16,774. MANAGEMENT AND GENERAL EXPENSES 1,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,661. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 16,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,545. TELEPHONE: PROGRAM SERVICE EXPENSES 10,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,860. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,609. TICKETS: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE 71,386.