2024-07-14T23:20:05-07:00 2023-08-31 990 2022-09-01 636045264 THEATRE HUNTSVILLE THEA 2565360807 PO Box 654 Huntsville AL 36804 Jay Hixon Board President 2566945381 2024-07-14 Jay Hixon 999009999 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X Theatre Huntsville PO Box 654 Huntsville AL 35804 432251 0 X www.theatrehsv.org X 1997 AL Theatre Huntsville is a nonprofit community theatre serving Huntsville and the Tennessee Valley. The Mission of Theatre Huntsville is connecting you to excellent and entertaining storytelling and creative artistic opportunities. 9 9 7 600 0 0 111569 140701 197915 268324 2161 1271 4877 17177 316522 427473 0 0 0 0 132974 127098 0 0 19598 330014 314610 462988 441708 -146466 -14235 300238 275432 217233 201103 83005 74329 The Mission of Theatre Huntsville is connecting you to excellent and entertaining storytelling and creative artistic opportunities. Our Vision is to enrich our community through the shared experience of live performing arts as North Alabama's premier regional theatre company. 0 0 402726 432388 Theatre Huntsville's Main Stage Season, consisting of 5 plays and musicals, is performed at the 332-seat Von Braun Center Playhouse. 41-50 public performances run year round and attract patrons from all over the Huntsville metro area. Low Mill ARTS & Entertainment is home to Theatre Huntsville's Administrative and Box Office as well as the 99-seat black box theatre. The Studio Theatre presents 3-5 smaller works, and totals approximately 25-35 performances per season. Actors, Technicians and most support personnel are volunteers with no compensation provided for their services. Tickets are avaialble for school groups at a reduced rate and are often provided for free to special needs groups. 0 0 0 402726 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Leslie Gates 2565360807 PO Box 654 Huntsville AL 36804 X Leslie Gates Executive Director 40 0 X X 45000 0 0 Jay Hixon President 5 0 X X 0 0 0 Nora Hickman Vice President 3 0 X X 0 0 0 Jessica Alexander-Bradley Secretary 3 0 X X 0 0 0 Margaret Bibb Past President 2 0 X X 0 0 0 Gary Schwartz Treasurer 5 0 X X 0 0 0 Jerry Mitchell Member 2 X 0 0 0 Jenni Harvey Member 2 X 0 0 0 Jamie Stephens Member 2 X 0 0 0 Ginny Terry Member 2 X 0 0 0 45000 0 0 0 0 0 0 0 0 0 0 0 36530 104171 93 140701 Theatrical Productions 711110 268324 268324 0 0 0 0 0 0 268324 1271 1271 0 0 0 0 0 0 0 0 0 0 18534 0 4778 0 13756 0 13756 13756 0 0 0 0 0 700 0 700 700 0 0 Theatre Concessions & Merchandise 711110 2721 2721 0 0 0 0 0 0 2721 427473 286772 0 0 X 0 0 0 0 0 0 0 0 45085 22543 11271 11271 0 0 0 0 72981 69312 0 3669 0 0 0 0 0 0 0 0 9032 7027 862 1143 0 0 0 0 0 0 0 0 1000 0 1000 0 0 0 0 0 0 0 0 0 0 0 51825 51825 0 0 22963 22963 0 0 23662 18940 3128 1594 383 329 0 54 19638 19638 0 0 133018 133018 0 0 306 306 0 0 0 0 0 0 1763 18 1688 57 0 0 0 0 410 60 175 175 13364 12104 1260 0 Production Expenses 44629 44629 0 0 Concessions & Merchandise 1635 0 0 1635 14 14 0 0 441708 402726 19384 19598 127223 93674 42383 43654 0 10093 3548 0 0 0 0 0 0 0 0 2185 10241 135068 10753 118354 124315 0 0 300238 275432 26712 32873 60880 36484 118800 118800 10841 12946 217233 201103 X 83005 74329 0 0 83005 74329 300238 275432 X -14235 0 0 0 0 5559 X 0 0 0 X 57273 72429 245436 111569 140701 627408 151324 144815 14208 203719 290416 804482 0 246 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 0 208597 217490 259644 315288 431117 1432136 82510 82510 0 0 0 0 82510 82510 1349626 1146 1184 609 1234 1271 5444 1146 1184 609 1234 1271 5444 209743 218674 260253 316522 432388 1437580 0.93882 0.9933 0.00379 0.0043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83761 0 83761 0 0 0 0 0 0 0 0 51307 0 10753 40554 0 0 0 0 124315 AL Payroll Tax 720 Federal Payroll Tax 12226 12946 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors before it is filed. Form 990, Part VI, Section B, Line 12c The Board of Directors monitors any situations regarding potential conflicts of interest to ensure that the conflict of interest policy is followed. Form 990, Part VI, Section C, Line 19 Governing documents and financial statements are available to the public upon request. Form 990, Part IX, Line 11g Stipends paid to contracted Artists, mUsicians, and Technicians Form 990, Part XI, Line 9 Errors made in FY 2021-22 bookkeeping entries cause the prior years balance to be inaccurate. Errors have been corrected which resulted in a discrepancy from last years tax entry. A past bookkeeper made some serious quickbooks entry errors that required a major clean up of 2021-22 and 2022-23 records. Due the our prior accountants relationship with the dismissed bookkeeper they were unwilling to complete the 990.