2024-04-11T21:32:46-05:00 2023-06-30 760616111 JTJONES PLLC 1500 CITYWEST BLVD STE 450 HOUSTON TX 77042 990 2022-07-01 460838785 STRATFORD PLAYHOUSE BOOSTER CLUB STRA 7134441040 14027 MEMORIAL DR 181 HOUSTON TX 77079 KARA DEIS CO-TREASURER 7134441040 2024-04-11 1 KARA DEIS 999009999 0 NICHOLAS MITCHELL JONES CPA P02198005 7132785100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA DEIS 14027 MEMORIAL DR 181 HOUSTON TX 77079 522016 0 X HTTP://WWW.SHSPLAYHOUSE.ORG X 2012 TX THE STRATFORD PLAYHOUSE BOOSTER CLUB PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO THE ACTIVITIES OF THE STRATFORD PLAYHOUSE, THE THEATRE DEPARTMENT OF STRATFORD HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN HOUSTON, TEXAS. 10 10 0 150 0 0 240977 160804 310597 339618 0 0 0 0 551574 500422 12353 18101 0 0 0 0 0 0 0 466581 537300 478934 555401 72640 -54979 227826 173116 75 344 227751 172772 PLAYHOUSE BOOSTER CLUB PROVIDES FINANCIAL AND VOLUNTEER SUPPORT TO THE ACTIVITIES OF THE THEATRE DEPARTMENT OF STRATFORD HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN HOUSTON, TEXAS. 0 0 487120 339618 THE BOOSTER CLUB PROVIDES DIRECT SUPPORT TO THE STRATFORD PLAYHOUSE. DURING THE SCHOOL YEAR THE STRATFORD PLAYHOUSE TYPICALLY RUNS THREE MAIN STAGE SHOWS, EACH RUNNING FOR TWO WEEKENDS, WITH 6 - 8 TOTAL PERFORMANCES. THE BOOSTER CLUB PROVIDES FINANCIAL SUPPORT AS WELL AS VOLUNTEER SUPPORT TO ASSIST WITH COSTUMES, SETS, PROPS, PLAYBILLS, CAST AND CREW MEALS, MUSIC, AND CHOREOGRAPHY. 16324 THE BOOSTER CLUB PARTICIPATES IN COMMUNITY OUTREACH, INCLUDING: FREE TICKETS TO "STAR CARD" HOLDERS (I.E., RESIDENTS OF SPRING BRANCH ISD AREA WHO ARE OVER 65 YEARS OLD), "BLACK BUCKET" DONATIONS (WHICH ARE GIVEN TO LOCAL CHARITIES), AND SUPPORT FOR SBISD MIDDLE SCHOOL THESCON (IN WHICH MIDDLE SCHOOL STUDENTS SPEND THE DAY ATTENDING VARIOUS THEATRE ENRICHMENT SEMINARS). 18101 18101 THE BOOSTER CLUBS PROVIDES SCHOLARSHIPS TO STRATFORD HIGH SCHOOL THEATRE AND ORCHESTRA STUDENTS, INCLUDING: PILLARS OF THE PLAYHOUSE SCHOLARSHIP, BERNARD & CAROLYN PRUDHOMME PERFORMANCE SCHOLARSHIP, MICHAEL SANCHEZ TECHNICAL EXCELLENCE SCHOLARSHIP, TIM DRISCOLL SCHOLARSHIP, AND BERNARD & CAROLYN PRUDHOMME ORCHESTRA SCHOLARSHIP. 521545 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X KARA DEIS 7134441040 14027 MEMORIAL DR 181 HOUSTON TX 77079 X SUSAN FARGASON PRESIDENT 12.00 X 0 0 0 CLAUDIA VILLAREAL GIVESMART CAMPAIGN 3.00 X 0 0 0 TRACI MEADOWS TREASURER 12.00 X 0 0 0 KARA DEIS CO-TREASURER 12.00 X 0 0 0 NATALIE MANDERY VP FUNDRAISING 3.00 X 0 0 0 COURTNEY HODGE VP COMMUNICATIONS 3.00 X 0 0 0 RENEE ASH PARLIAMENTARIAN 3.00 X 0 0 0 AMY DYBALA BOX OFFICE MANAGER 3.00 X 0 0 0 DENISE RHEW THESPIAN LIAISON 3.00 X 0 0 0 CHRISTINE SCOTT MEMBERSHIP CHAIR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 29510 94899 36395 160804 SHOW TICKET SALES 711110 259224 259224 PROMOTIONS AND CONCESS 711110 57296 57296 PLAYBILL AD REVENUE 711110 29060 29060 COMEDY SPORTS INCOME 711110 3887 3887 ADJUSTMENTS & TIMING D 711110 -9849 -9849 339618 21594 94899 21594 0 500422 339618 0 0 X 18101 18101 SHOW OPERATION SUPPORT 366016 366016 CAPITAL ENHANCEMENTS 34293 34293 THESPIAN EXPENSE 33674 33674 ADMINISTRATION EXPENSES 31708 31708 71609 69461 2148 555401 521545 33856 0 227826 173116 227826 173116 75 248 0 96 75 344 X 0 0 0 0 227751 172772 227751 172772 227826 173116 -54979 0 X 0 0 0 X 82992 69689 140715 220977 160804 675177 222726 144038 68506 310597 339618 1085485 305718 213727 209221 531574 500422 1760662 0 0 0 1760662 305718 213727 209221 531574 500422 1760662 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 TEXAS STATE COMPTROLLER PAYABLE 96 96 GALA 105232 86331 18901 3330 6195 2319 7057 VARIOUS FUNDRAISING PROJECTS 11261 8568 2693 2693 116493 94899 21594 3330 6195 2319 9750 21594 0 1 PLAYHOUSE SCHOLARSHIPS 13 14346 SUZANNE REYNOLDS SCHOLARHIP 1 1000 NEED BASED SCHOLARSHIPS 9 2755 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND PRESIDENT OF THE BOOSTER CLUB REVIEWS FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION REGARDING GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PRINTING & PUBLICITY: PROGRAM SERVICE EXPENSES 29,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,510. BLACK BUCKET PAYOUT: PROGRAM SERVICE EXPENSES 16,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,325. T-SHIRT EXPENSE: PROGRAM SERVICE EXPENSES 6,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,965. APPRECIATION: PROGRAM SERVICE EXPENSES 3,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,976. COMEDY SPORTZ EXPENSE: PROGRAM SERVICE EXPENSES 3,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,543. SHOW DVD EXPENSES: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. STORAGE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,148. THEATER CLASS SUPPORT: PROGRAM SERVICE EXPENSES 1,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. TOMMY TUNE EXPENSE: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. LOBBY DISPLAY: PROGRAM SERVICE EXPENSES 529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529. UIL SHOW EXPENSE: PROGRAM SERVICE EXPENSES 523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523. BREAK A LEG: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348. FINE ARTS SIGNING DAY: PROGRAM SERVICE EXPENSES 329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329. PRIOR YEAR SHOW INCOME/EXPENSE: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. CONCESSION PURCHASES: PROGRAM SERVICE EXPENSES 93. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93.