2024-05-14T12:14:48-05:00 2023-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2022-07-01 237278023 ACTORS GUILD OF PARKERSBURG INC ACTO 3044851300 PO BOX 1881 PARKERSBURG WV 26102 GARY MCINTYRE TREASURER 3044851300 2024-05-13 1 GARY MCINTYRE 999009999 0 WADE NEWELL CPA P01051041 3045250301 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY MCINTYRE PO BOX 1881 PARKERSBURG WV 26102 318052 0 X WWW.ACTORS-GUILD.COM X 1961 WV THE ACTORS GUILD SHALL ESTABLISH AND PERPETUATE LIVE COMMUNITY THEATER. 12 12 2 150 0 0 128857 93219 137265 208422 -103946 308 4162 13359 166338 315308 0 0 0 0 57811 63513 0 0 6424 221751 259318 279562 322831 -113224 -7523 1622230 1631536 164519 149195 1457711 1482341 THE ACTORS GUILD SHALL ESTABLISH AND PERPETUATE LIVE COMMUNITY THEATER RESPECTED AND SUPPORTED BY THE PUBLIC IN ANY FORM DEEMED APPROPRIATE AND DESIRED BY MEMBERSHIP. 0 0 291614 208422 EACH SEASON THE ACTORS GUILD OFFERS SIX MAIN STAGE PLAYS, MYSTERIES, AND MUSICALS IN ADDITION TO A YOUR THEATER PRODUCTION. THEY OFFER A WIDE VARIETY OF PRODUCTIONS TO APPEAL TO A BROAD SECTION OF THE COMMUNITY. IN ADDITION, THE GUILD HAS BEEN INVOLVED IN THE PAST SEVERAL SEASONS IN COLLABORATIVE VENTURES WITH OTHER ORGANIZATIONS INCLUDING THE PARKERSBURG ART CENTER, SMOOT THEATER AND HABITAT FOR HUMANITY TO JOINTLY PUBLICIZE OUR PROGRAMS AND REACH NEW AUDIENCE GROUPS. EACH SEASON THE GUILD LOOKS AT NEW TYPES OF PRODUCTIONS TO ATTRACT NEW AUDIENCES. 291614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WV X X GARY MCINTYRE 3044859322 724 MARKET ST PARKERSBURG WV 26101 JOSEPH REEVES BOARD MEMBER 4.00 X 0 0 0 PAM PIGGOTT BOARD MEMBER/VICE PRESIDENT 4.00 X X 0 0 0 BARBARA FULL BOARD MEMBER/ VICE PRESIDENT 4.00 X X 0 0 0 GARY MCINTYRE BOARD MEMBER/TREASURER 4.00 X X 0 0 0 SHERRY WILSON-BRAID BOARD MEMBER/SECRETARY 4.00 X X 0 0 0 ROBERT LOWE BOARD MEMBER 2.00 X 0 0 0 JEFF OLSON BOARD MEMBER 2.00 X 0 0 0 PAULA OLIVERIO BOARD MEMBER 2.00 X 0 0 0 LORI ULLMAN BOARD MEMBER 2.00 X 0 0 0 DAVID REXROAD BOARD MEMBER/PRESIDENT 2.00 X X 0 0 0 MEGAN NEWBANKS BOARD MEMBER 2.00 X 0 0 0 DOUGLAS PARKS BOARD MEMBER 2.00 X 0 0 0 JOHN GRADWOHL INTERIM TECHNICAL DIRECTOR 40.00 X 35798 0 0 NATHAN ARNOLD TECHNICAL DIRECTOR 40.00 X 0 0 0 35798 0 0 0 0 0 0 0 1360 1600 23675 66584 93219 BOX OFFICE SALES 711110 208422 208422 208422 308 308 12019 1600 2744 9275 9275 MISCELLANEOUS REVENUE 900099 4084 4084 4084 315308 212506 0 9583 55135 55135 4602 4602 3776 3776 19593 5698 13895 6424 6424 4734 3718 1016 25415 20332 5083 6983 6983 78278 78278 9388 8449 939 PRODUCTION 91282 91282 BUILDING MAINTENANCE 8045 6436 1609 MISCELLANEOUS 7337 5086 2251 DUES 1839 1839 322831 291614 24793 6424 74571 57391 66173 44595 1200 3500 24977 2191170 750664 1420573 1440506 52748 58901 6965 1666 1622230 1631536 7236 10951 157283 138244 164519 149195 X 1253158 1312773 204553 169568 1457711 1482341 1622230 1631536 -7523 6153 26000 0 X 0 1 X 1 0 X 507696 277523 82296 128857 91619 1087991 507696 277523 82296 128857 91619 1087991 1087991 3933 281 471 308 4993 1092984 672931 0.99540 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89525 89525 2025347 716428 1308919 76298 34236 42062 1440506 X 321461 6153 6153 315308 0 315308 322831 0 322831 0 322831 PART X, LINE 2: THE GUILD FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE GUILD IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS OF BUSINESS, WHICH MUST BE BROUGHT BEFORE THE MEMBERSHIP: QUESTIONS CONCERNING ELECTION OF MEMBERS OF THE BOARD OF TRUSTEES AND THE PLAY READING, DIRECTORS SUPPORT, MARKETING, AND NOMINATING COMMITTEES; APPROVAL OF THE ANNUAL BUDGET; APPROVAL OF AMENDMENTS TO THE CONSTITUTION AND BYLAWS OF THE ACTORS GUILD; AND APPROVAL OF FINAL SHOWS FOR EACH SEASON. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ACTORS GUILD IS OPEN TO ANY INTERESTED PARTY UPON PAYMENT OF THE MEMBERSHIP FEE ESTABLISHED BY THE ACTORS GUILD BOARD OF TRUSTEES. VOTING PRIVILEGES OF NEW MEMBERS SHALL COMMENCE WITH THE MEMBERSHIP MEETING FOLLOWING PAYMENT OF THE REQUIRED FEE. ANY MEMBER WHO JOINS DURING THE FINAL THREE MONTHS OF A FISCAL YEAR SHALL HAVE FULL VOTING PRIVILEGES FOR THOSE MONTHS AND THE FOLLOWING FISCAL YEAR BASED ON PAYMENT OF THEIR INITIAL MEMBERSHIP FEE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS OF BUSINESS, WHICH MUST BE BROUGHT BEFORE THE MEMBERSHIP: QUESTIONS CONCERNING ELECTION OF MEMBERS OF THE BOARD OF TRUSTEES AND THE PLAY READING, DIRECTORS SUPPORT, MARKETING, AND NOMINATING COMMITTEES; QUESTIONS CONCERNING APPROVAL OF THE ANNUAL BUDGET; QUESTIONS CONCERNING APPROVAL OF AMENDMENTS TO THE CONSTITUTION AND BYLAWS OF THE ACTORS GUILD; AND QUESTIONS CONCERNING APPROVAL OF FINAL SHOWS FOR EACH SEASON. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO VOTE ON THE FOLLOWING MATTERS OF BUSINESS, WHICH MUST BE BROUGHT BEFORE THE MEMBERSHIP: QUESTIONS CONCERNING ELECTION OF MEMBERS OF THE BOARD OF TRUSTEES AND THE PLAY READING, DIRECTORS SUPPORT, MARKETING, AND NOMINATING COMMITTEES; QUESTIONS CONCERNING APPROVAL OF THE ANNUAL BUDGET; QUESTIONS CONCERNING APPROVAL OF AMENDMENTS TO THE CONSTITUTION AND BYLAWS OF THE ACTORS GUILD; AND QUESTIONS CONCERNING APPROVAL OF FINAL SHOWS FOR EACH SEASON. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE GUILD MAINTAINS A CONFLICT OF INTEREST POLICY WITHIN ITS POLICIES AND PROCEDURES. THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION CONTINUED EACH SEASON THE ACTORS GUILD OFFERS SIX MAIN STAGE PLAYS, MYSTERIES, AND MUSICALS IN ADDITION TO A YOUR THEATER PRODUCTION. THEY OFFER A WIDE VARIETY OF PRODUCTIONS TO APPEAL TO A BROAD SECTION OF THE COMMUNITY. IN ADDITION, THE GUILD HAS BEEN INVOLVED IN THE PAST SEVERAL SEASONS IN COLLABORATIVE VENTURES WITH OTHER ORGANIZATIONS INCLUDING THE PARKERSBURG ART CENTER, SMOOT THEATER AND HABITAT FOR HUMANITY TO JOINTLY PUBLICIZE OUR PROGRAMS AND REACH NEW AUDIENCE GROUPS. EACH SEASON THE GUILD LOOKS AT NEW TYPES OF PRODUCTIONS TO ATTRACT NEW AUDIENCES.