2024-02-26T12:06:42-05:00 2023-06-30 823725220 GRAFTON & ASSOCIATES PC 5935 S 56TH ST SUITE A LINCOLN NE 68516 990 2022-07-01 470355388 LINCOLN COMMUNITY PLAYHOUSE LINC 4024899609 2500 SOUTH 56TH STREET LINCOLN NE 68506 MORRIE ENDERS EXECUTIVE DIRECTOR 4024899609 2024-01-03 true MAURICE ENDERS 999009999 false JOSEPH J MEDUNA P01378332 4024863600 2024-01-03 2022 2023-04-26 12:10:37Z EXTENDED TO 51524 MORRIE ENDERS 2500 S 56TH ST LINCOLN NE 68506 680926 false X WWW.LINCOLNPLAYHOUSE.COM X 1946 NE THE MISSION OF THE LINCOLN COMMUNITY PLAYHOUSE IS TO CREATE AND PROMOTE QUALITY THEATRICAL EXPERIENCES THAT MEET THE NEEDS OF THE LINCOLN AREA. THE PLAYHOUSE ACHIEVES IT'S MISSION BY PROVIDING OPPORTUNITIES FOR THE PARTICIPATION BY CHILDREN, YOUTH, AND ADULTS; A VARIETY OF OPPORTUNITIES FOR VOLUNTEERISM; A VARIETY OF OPPORTUNITIES FOR EDUCATION REGARDING THE THEATRE; AND BY PROMOTING A THEATRE THAT IS ENTERTAINING AND AFFORDABLE TO A MULTI-FACETED AUDIENCE. 16 16 10 250 22352 21352 464634 398546 150531 250557 1685 1794 60741 30029 677591 680926 0 0 208760 247944 0 24334 405751 438228 614511 686172 63080 -5246 931918 866887 505963 446178 425955 420709 X THE MISSION OF THE LINCOLN COMMUNITY PLAYHOUSE IS TO CREATE AND PROMOTE QUALITY THEATRICAL EXPERIENCES THAT MEET THE NEEDS OF THE LINCOLN AREA. THE PLAYHOUSE ACHIEVES IT'S MISSION BY PROVIDING OPPORTUNITIES FOR THE PARTICIPATION BY CHILDREN, YOUTH, AND ADULTS; A VARIETY OF OPPORTUNITIES FOR VOLUNTEERISM; A VARIETY OF OPPORTUNITIES FOR EDUCATION REGARDING THE THEATRE; AND BY PROMOTING A THEATRE THAT IS ENTERTAINING AND AFFORDABLE TO A MULTI-FACETED AUDIENCE. false false 284147 161237 LINCOLN COMMUNITY PLAYHOUSE IS THE ONLY COMMUNITY THEATRE IN THE CITY THAT OWNS ITS OWN FREESTANDING BUILDING. AS SUCH, IT IS A BASTION OF LINCOLN'S ARTS SCENE. THE PLAYHOUSE PROVIDES UP TO NINE PRODUCTIONS ANNUALLY WHICH OFFER AREA CHILDREN, YOUTH AND ADULTS THE OPPORTUNITY TO ENRICH AND CHANGE THEIR LIVES THROUGH PARTICIPATION AS ACTORS, CREW MEMBERS, DESIGNERS, AND FRONT-OF-HOUSE VOLUNTEERS. THERE ARE NO ENROLLMENT FEES AND VOLUNTEERS COME FROM ALL ECONOMIC AND AGE LEVELS. THE PLAYHOUSE OFFERS A QUALITY EXPERIENCE FOR THE SEASONED PERFORMER AS WELL AS THE NOVICE. THE PROGRAMMING IS VARIED TO APPEAL THROUGHOUT THE SEASON TO CHILDREN, FAMILY AND ADULT AUDIENCES AND INCLUDES COMEDIES, DRAMAS AND MUSICALS. THE PLAYHOUSE ALSO SEEKS PARTNERSHIPS WITH OTHER AREA ARTS ORGANIZATIONS. 98705 89320 THE PLAYHOUSE EDUCATION AND OUTREACH PROGRAMMING INVOLVES NUMEROUS SATURDAY MORNING THEATRE CLASSES AS WELL AS ONE WEEK AND TWO WEEK THEATRE ARTS ACADEMIES FOR CHILDREN AND YOUTH. SCHOLARSHIPS ARE AVAILABLE TO MAKE CLASSES ACCESSIBLE TO ALL INTERESTED STUDENTS. CLASSES ARE TAUGHT BY TRAINED THEATRE PEOPLE AND THEATRE PROFESSIONALS TO OFFER THE HIGHEST QUALITY EDUCATIONAL EXPERIENCE. IN ADDITION, SPECIAL YOUTH THEATRE PERFORMANCES ARE HELD AT REDUCED OR FREE ADMISSION AS AN OUTREACH TO ECONOMICALLY DISADVANTAGED CHILDREN AND THEIR FAMILIES AND TO THOSE WHOSE FAMILIES INCLUDE INDIVIDUALS WITH SPECIAL NEEDS. THE PLAYHOUSE ALSO SEEKS PARTNERSHIPS WITH AREA SOCIAL AGENCIES TO EXPAND ITS OUTREACH. 382852 true true false false false false false false false false true false false false false true 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 true 42 0 10 true true true false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true false false true false false X MORRIE ENDERS 4024897529 2500 SOUTH 56TH STREET LINCOLN NE 68506 MORRIE ENDERS EXECUTIVE DI 40.00 X 78841 0 8866 CRYSTAL DUNNING BOARD MEMBER 0.50 X 0 0 0 MYEISHA ESSEX BOARD MEMBER 0.50 X 0 0 0 BOB EVERITT BOARD MEMBER 0.50 X 0 0 0 LARRY FREIE BOARD MEMBER 0.50 X 0 0 0 BRUCE HAHN DIRECTOR 0.50 X 0 0 0 GREG JENSEN BOARD MEMBER 1.00 X 0 0 0 MIKE LINDBERG BOARD MEMBER 2.00 X 0 0 0 JEANNE MCCLURE BOARD MEMBER 1.00 X 0 0 0 SARAH BOEHLE POOL BOARD MEMBER 2.00 X 0 0 0 PAT RAYBOULD BOARD MEMBER 0.50 X 0 0 0 KENT STEEN BOARD MEMBER 0.50 X 0 0 0 SUZANNE SUGHROUE TREASURER 2.00 X X 0 0 0 TIFFANY VERZAL PRESIDENT 2.00 X X 0 0 0 DEANNA WALZ PAST PRESIDE 0.50 X X 0 0 0 KAREN FREIMUND WILLS SECRETARY 1.00 X X 0 0 0 78841 8866 false false false 398546 398546 NON-SUBSCRIBER TICKET SALES 711110 126830 126830 NON-TAXABLE SALES 711110 89320 89320 SUBSCRIBER TICKET SALES 711110 34407 34407 250557 1794 1794 22352 22352 22352 22352 7260 7260 OTHER INCOME 711110 417 417 417 680926 250974 22352 1794 X 105616 19880 76343 9393 125316 16662 104019 4635 17012 2692 13287 1033 10899 9264 1090 545 128827 127050 1777 12457 8141 4316 28463 1988 26475 19965 19965 88843 75516 8884 4443 20884 17752 2088 1044 64821 55098 6482 3241 MISCELLANEOUS 15939 121 15818 OTHER PRODUCTION 13580 12097 1483 SERVICE CHARGES 11652 419 11233 COSTUMES 7633 7633 14265 8574 5691 686172 382852 278986 24334 73992 133742 287068 176482 38365 38050 10799 31369 2188642 1701398 521694 487244 931918 866887 49205 24707 93270 64527 363488 356944 505963 446178 X 354762 358638 71193 62071 425955 420709 931918 866887 -5246 X false true X true false X 346462 288520 635565 464634 398546 2133727 377390 257000 13089 186163 258234 1091876 723852 545520 648654 650797 656780 3225603 3225603 270 153 287 1685 1794 4189 270 153 287 1685 1794 4189 25820 26417 27240 24109 21352 124938 749942 572090 676181 676591 679926 3354730 0.96150 0.96200 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72491 72491 1640354 1345531 294823 475797 355867 119930 487244 X 680926 680926 680926 686172 686172 686172 SCHEDULE D, PAGE 3, PART X THE PLAYHOUSE IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, THEREFORE, IS NOT SUBJECT TO CORPORATE INCOME TAXES. THE PLAYHOUSE MAY, HOWEVER, BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES AT NORMAL CORPORATE RATES ON ANY REVENUE EARNED ON ACTIVITIES OUTSIDE OF ITS EXEMPT PURPOSE. DUE TO UNRELATED BUSINESS INCOME FOR DEBT-FINANCED REAL ESTATE LEASING, AN INCOME TAX PROVISION HAS BEEN RECORDED FOR 2022 AND 2021. MANAGEMENT BELIEVES THE PLAYHOUSE HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS RELATED TO SUCH POSITIONS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING JUNE 30, 2022, 2021, AND 2020. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE LINCOLN COMMUNITY PLAYHOUSE IS TO CREATE AND PROMOTE QUALITY THEATRICAL EXPERIENCES THAT MEET THE NEEDS OF THE LINCOLN AREA. THE PLAYHOUSE ACHIEVES IT'S MISSION BY PROVIDING OPPORTUNITIES FOR THE PARTICIPATION BY CHILDREN, YOUTH, AND ADULTS; A VARIETY OF OPPORTUNITIES FOR VOLUNTEERISM; A VARIETY OF OPPORTUNITIES FOR EDUCATION REGARDING THE THEATRE; AND BY PROMOTING A THEATRE THAT IS ENTERTAINING AND AFFORDABLE TO A MULTI-FACETED AUDIENCE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE COMMITTEE REVIEW THE 990. THEN THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL. THE BOARD IS PROVIDED A COPY TO REVIEW BEFORE FINALIZING. FORM 990, PAGE 6, PART VI, LINE 12C THE PLAYHOUSE REQUIRES ANNUAL DISCLOSURE OF ANY INTERESTS FROM BOARD MEMBERS THAT COULD GIVE RISE TO CONFLICT. ALL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G SPECIALIZED CONTRACT SVCS 72,033 1,777 0 SPECIALIZED CONTRACT SVCS 55,017 0 0 TOTAL 127,050 1,777 0