2024-01-10T13:11:07-05:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2022-07-01 620418732 THEATRE MEMPHIS THEA 9016828601 630 PERKINS EXTENDED MEMPHIS TN 38117 DEBBIE LITCH EXECUTIVE PRODUCER 9016828601 2024-01-10 true DEBBIE LITCH XXX-XX-XXXX false LEE HOOD P00505342 9016841170 2024-01-10 2022 2023-04-26 12:10:37Z DEBBIE LITCH 2478370 false X WWW.THEATREMEMPHIS.ORG X 1922 TN TO PRODUCE PLAYS AND ENCOURAGE THE ARTS BY PERFORMANCE AND EDUCATIONAL PROGRAMS. 37 37 37 500 32930 5756 2289605 1551225 656756 881278 1318 12937 13193 -28615 2960872 2416825 0 0 904726 894343 0 19732 978530 997826 1883256 1892169 1077616 524656 13282392 13913783 214417 321152 13067975 13592631 TO PRODUCE PLAYS AND ENCOURAGE THE ARTS BY PERFORMANCE AND EDUCATIONAL PROGRAMS. false false 1065641 881278 THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD. 1065641 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 48 0 37 true true true false false false false true true false false false false false false false false X 37 37 false false false false false true false true true false false true true false true true true true false false TN X X MS DEBBIE LITCH 9016828601 630 PERKINS EXTENDED MEMPHIS TN 38117 DEBBIE LITCH EXECUTIVE PR 40.00 X 147000 0 3542 DR ANITA ARNOLD BOARD MEMBER 1.00 X 0 0 0 SALLY BAKER BOARD MEMBER 1.00 X 0 0 0 PAT BEECH BOARD MEMBER 1.00 X 0 0 0 JIM BRIGANCE PRESIDENT 5.00 X X 0 0 0 GENE B COCHRAN BUSINESS ADV 1.00 X 0 0 0 KATIE COLE BOARD MEMBER 1.00 X 0 0 0 DABNEY COORS PAST PRESIDE 1.00 X 0 0 0 ERIC EURICH VICE PRESIDE 5.00 X X 0 0 0 BRYAN W FORD TREASURER 5.00 X X 0 0 0 BETHA GILL BOARD MEMBER 1.00 X 0 0 0 HEATHER GROSVENOR BOARD MEMBER 1.00 X 0 0 0 JANICE HALL SECRETARY 5.00 X X 0 0 0 PAMELA HAUBER BOARD MEMBER 1.00 X 0 0 0 DR SHAWN HAYDEN BOARD MEMBER 1.00 X 0 0 0 JARED JOHNSON VICE PRESIDE 5.00 X X 0 0 0 KAREN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 JUDE KNIGHT BOARD MEMBER 1.00 X 0 0 0 JJ KRAUCH BOARD MEMBER 1.00 X 0 0 0 SUSAN LABOVITZ BOARD MEMBER 1.00 X 0 0 0 JOE LACKIE VICE PRESIDE 5.00 X X 0 0 0 MEGHAN LEWIS BOARD MEMBER 1.00 X 0 0 0 JERRY MARSHALL ADVISOR 1.00 X 0 0 0 LYNN MCDONALD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ANN MENKE-JUMET BOARD MEMBER 1.00 X 0 0 0 KIM MULLINS BOARD MEMBER 1.00 X 0 0 0 SELDON MURRAY ADVISOR 1.00 X 0 0 0 RICHARD MYERS BOARD MEMBER 1.00 X 0 0 0 DR KEITH NORMAN BOARD MEMBER 1.00 X 0 0 0 SARAH NORTON ADVISOR 1.00 X 0 0 0 ELIZABETH PERKINS BOARD MEMBER 1.00 X 0 0 0 JIM RENFROW BOARD MEMBER 1.00 X 0 0 0 MARK RULEMAN BOARD MEMBER 1.00 X 0 0 0 WALKER SIMS BOARD MEMBER 1.00 X 0 0 0 JACLYN SUFFEL BOARD MEMBER 1.00 X 0 0 0 DEBORAH DUNKLIN TIPTON BOARD MEMBER 1.00 X 0 0 0 DR NIAMBI WEBSTER BOARD MEMBER 1.00 X 0 0 0 JOSH WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 147000 3542 1 false true false 98400 981500 471325 1816 1551225 BOX OFFICE REVENUE 530153 530153 THEATRE MEMBERSHIPS 249410 249410 CONCESSION SALES 80394 80394 COSTUME SALE & RENTAL 19516 19516 ACTING CLASS 895 895 910 910 881278 12937 12937 98400 61545 -61545 PROGRAM ADVERTISING 541800 32930 32930 32930 2416825 881278 32930 12937 110000 44000 66000 637518 464675 165916 6927 23023 15667 7143 213 123802 84246 38409 1147 23535 23535 83295 82825 220 250 36474 2251 25474 8749 20198 1687 18511 56777 56777 184513 51119 133394 205116 42774 162342 38387 1068 37319 ARTISTS 110592 110592 HOSPITALITY 66253 2862 63391 CONCESSION EXPENSE 58320 70 58250 SET PRODUCTION 53940 53940 60426 51088 70283 -60945 1892169 1065641 806796 19732 1472694 1503480 86000 383100 53928 24057 39200 14258851 3009505 11316541 11249346 1000000 67829 13282392 13913783 48904 60835 165513 192488 67829 214417 321152 X 12809038 13333747 258937 258884 13067975 13592631 13282392 13913783 X 524656 X false true X true true true X 4285679 6537836 1473504 2289605 1551225 16137849 829483 627451 150069 684851 881278 3173132 5115162 7165287 1623573 2974456 2432503 19310981 2668099 221921 123095 178024 45823 3236962 986232 120985 336962 1251575 2695754 3654331 342906 460057 1429599 45823 5932716 13378265 14731 29032 679 1318 12937 58697 14731 29032 679 1318 12937 58697 5341 3358 5756 14455 5135234 7194319 1624252 2979132 2451196 19384133 0.69020 0.64830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4879300 4879300 8561683 2563816 5997867 817868 445689 372179 11249346 OPERATING LEASE LIABILITY 67829 67829 X 2478370 61545 61545 2416825 2416825 1953714 61545 61545 1892169 1892169 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER INDICATING THAT THE THEATRE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. THE THEATRE FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. THE THEATRE IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 61,545 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 61,545 PRISCILLA PRESL 98400 98400 61545 98400 98400 61545 61545 -61545 false false false false false false false false false DEBBIE LITCH EXECUTIVE PRODUCER 147000 3542 150542 FORM 990, PAGE 6, PART VI, LINE 7A ALL SUBSCRIBERS ARE MEMBERS OF THE ORAGANIZATION, AND THEY ELECT THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B THE 990S ARE DELIVERED TO OUR THEATRE MEMPHIS' OFFICE INTO THE HANDS OF THE EXECUTIVE PRODUCER, DEBBIE LITCH. SHE HANDS THEM OVER TO THE FINANCE MANAGER FOR REVIEW. THE FINANCE MANAGER REVIEWS AND REPORTS ANY FINDINGS BACK TO THE EXECUTIVE PRODUCER. THE EXECUTIVE PRODUCER THEN PROVIDES A COPY OF THE 990 AND ANY COMMENTS TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED AND ENFORCED ONLY WITH REGARD TO EMPLOYEE'S CONFLICTS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORE IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INETERST WITH DETERMINING COMPENSATION. THE BOARD RELIES ON COMPARABLE DATA GATHERED BY AN INDEPENDENT SOURCE TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 61,545 DIRECT FUNDRAISING EXPENSES -61,545