2024-11-13T11:39:48-05:00 2023-12-31 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2023-01-01 621651302 HISTORIC TENNESSEE THEATRE FOUNDATION HIST 8656841200 P O BOX 1109 KNOXVILLE TN 37901 BECKY HANCOCK EXEC. DIRECTOR 8656841200 2024-11-13 true true AMANDA WHALEY CPA P02046621 8655222396 2024-11-13 2023 2024-10-15 13:58:12Z JASON HAMILTON 18309066 false X WWW.TENNESSEETHEATRE.COM X 1996 TN TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. 22 22 27 50 0 1715555 2970675 9147425 13543122 67283 440853 1108792 1090490 12039055 18045140 0 0 1248499 1600704 0 184027 9773064 13931582 11021563 15532286 1017492 2512854 36141380 41256689 4586915 7104245 31554465 34152444 X TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. false false 12873131 13543122 SUPPORT OF PERFORMING ARTS ORGANIZATIONS AND OTHER INSTITUTIONS FOR ACTIVITIES INVOLVING EDUCATION AND RELIGION. 1791315 OPERATION OF HISTORICAL THEATRE TO PROVIDE A FACILITY FOR ORGANIZATIONS AND ACTIVITIES INVOLVING THE PERFORMING ARTS, EDUCATION AND RELIGION. 14664446 true false false false false false false false false true true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 62 0 27 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false false false false true false true false TN X HISTORIC TENNESSEE THEATRE FOUNDATI 8656841200 604 S GAY STREET KNOXVILLE TN 37902 BECKY HANCOCK EXEC. DIRECT 40.00 X 178162 0 12038 ED ROTTMANN PRESIDENT 1.00 X 0 0 0 ORLANDO DIAZ VICE PRESIDE 1.00 X X 0 0 0 RICK BLACKBURN SECRETARY 1.00 X X 0 0 0 JODY ZAHN DIRECTOR 1.00 X 0 0 0 SANDI SWILLEY DIRECTOR 1.00 X 0 0 0 WALT BEARDEN DIRECTOR 1.00 X 0 0 0 THOMAS BOYD DIRECTOR 1.00 X 0 0 0 KIM BUMPAS DIRECTOR 1.00 X 0 0 0 CORY CHAMPMAN DIRECTOR 1.00 X 0 0 0 JIM CLAYTON DIRECTOR 1.00 X 0 0 0 MATT EYRE DIRECTOR 1.00 X 0 0 0 JASON HAMILTON TREASURER 1.00 X 0 0 0 JEFF HAY DIRECTOR 1.00 X 0 0 0 DYLAN JONES DIRECTOR 1.00 X 0 0 0 OMAR JUBRAN DIRECOT 1.00 X 0 0 0 JEANNETTE MILLS DIRECTOR 1.00 X 0 0 0 KATRICE JONES MORGAN DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 LIZ SHERROD DIRECTOR 1.00 X 0 0 0 LATISHA STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 JENNY SWANSON DIRECTOR 1.00 X 0 0 0 LANCE TRACY DIRECTOR 1.00 X 0 0 0 178162 12038 1 false true false 1625407 1345268 2970675 BROADWAY TICKET SALES 711300 8311161 8311161 GENERAL TICKET SALES 711300 4292433 4292433 TICKET SALES FOR RENTER 711300 322332 322332 FOUNDATION SPONSORSHIPS 711300 293886 293886 TICKET REBATES 711300 263073 263073 60237 60237 13543122 440853 440853 405893 405893 405893 405893 884186 263926 620260 620260 ADVERTISING REVENUE 711300 36175 36175 BIJOU & 612 HOA MANAGEMENT FE 711300 26700 26700 OTHER REVENUE 711300 1462 1462 64337 18045140 15074465 X 178162 89082 44540 44540 1155945 844793 222281 88871 166409 116486 33282 16641 100188 70131 20038 10019 2005547 2001843 3704 24300 24300 93242 93242 887564 887564 46264 46264 214380 191151 23229 12547 12547 788482 788482 107300 107300 BROADWAY - ARTIST FEES 5007614 5007614 ARTIST FEES 2387208 2387208 BROADWAY - STAGEHANDS 515347 515347 CREDIT CARD AND ANALYSIS 275679 275679 1566108 1505392 36760 23956 15532286 14664446 683813 184027 9580719 13844107 3722353 4342514 858149 903442 35039 54017 55701 98304 34616904 12602599 21889419 22014305 36141380 41256689 924528 2050302 3652737 5047293 9650 6650 4586915 7104245 X 31404488 34002467 149977 149977 31554465 34152444 36141380 41256689 2512854 85125 X false true X true true true X 709172 1125839 6431183 1715555 2970675 12952424 9152098 2601296 3563762 10549870 15338391 41205417 9861270 3727135 9994945 12265425 18309066 54157841 54157841 44880 23879 34409 66116 440853 610137 44880 23879 34409 66116 440853 610137 9906150 3751014 10029354 12331541 18749919 54767978 0.98890 0.99590 0.01000 0.00000 X 7978491 539363 1442653 100819 4075 9855613 8741917 528012 -1281483 1990 7965 7978491 7241241 245117 1267496 2141 9796 8741917 6003349 1349050 492276 2103 22812 7241241 3726955 1572296 739143 5070 29975 6003349 0.29000 0.71000 false true true 1535029 1535029 29311907 11391538 17920369 3758353 1211061 2547292 22002690 FACILITY RENTAL DEPOSITS 6650 6650 X SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PRESERVE AND MAINTAIN THE FACILITIES OF THE TENNESSEE THEATRE ESTABLISHED IN 1928 IN KNOXVILLE, TENNESSEE IN ORDER THAT THE HISTORIC TENNESSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS. false false false false false false false false false BECKY HANCOCK EXEC. DIRECTOR 178162 12038 190200 FORM 990 - ORGANIZATION'S MISSION TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY CHAIRMAN OF THE BOARD OF DIRECTORS AND OTHER MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FINAL COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CO-PRODUCTION FEES 225,623 0 0 BUILDING MAINTENANCE & RE 199,796 0 0 STAGEHANDS AND WARDROBE 155,086 0 0 BROADWAY - SECURITY 80,879 0 0 HOSPITALITY 78,819 0 0 EQUIPMENT RENTAL 67,325 0 0 SECURITY 65,435 0 0 SECURITY - RENTALS 52,809 0 0 BUILDING SYSTEM MAINTENAN 47,663 0 0 BROADWAY - OTHER EXPENSES 47,238 0 0 JANITORIAL 36,009 0 0 RESEARCH AND BRAND DEVELO 0 36,000 0 BROADWAY - USHERS 35,408 0 0 STAGEHANDS - RENTALS 30,060 0 0 612 PROPERTY TAX 29,960 0 0 USHERS 27,917 0 0 EQUIPMENT AND SUPPLIES 25,672 0 0 MISC FUNDRAISING EXPENSE 0 0 23,956 FILM RENTAL FEES 21,754 0 0 PARKING 20,298 0 0 OTHER GENERAL DIRECT COST 20,103 0 0 612 HOMEOWNER FEES 20,050 0 0 BROADWAY - CLEANING 19,146 0 0 CLEANING & JANITORIAL 18,858 0 0 OTHER DIRECT PROGRAM COST 18,289 0 0 USHERS - RENTALS 17,271 0 0 SOUND & LIGHTS 15,000 0 0 DUES, SUBSCRIPTIONS, MEMB 14,161 0 0 RUNNERS 12,281 0 0 CLEANING - RENTALS 11,719 0 0 BROADWAY - EQUIPMENT RENT 11,512 0 0 SECURITY-MOVIES 10,255 0 0 PROPERTY TAX EXPENSE 10,231 0 0 OFFICE SUPPLIES 8,664 0 0 MEALS AND ENTERTAINMENT 7,617 0 0 BROADWAY - HOSPITALITY 6,400 0 0 POSTAGE, DELIVERY, FREIGH 5,726 0 0 CLEANING - MOVIES 3,921 0 0 OTHER ADMINISTRATIVE EXPE 3,748 0 0 USHERS - MOVIE 3,610 0 0 BROADWAY - BOX OFFICE 2,831 0 0 BOX OFFICE CONTRACT LABOR 2,768 0 0 ARTIST PRODUCTION SERVICE 2,750 0 0 STAFF TRAINING 1,949 0 0 TICKET STOCK 1,924 0 0 WEBSITE COSTS 1,913 0 0 612 OPERATIONS 1,148 0 0 MILEAGE AND TRANSPORTATIO 924 0 0 ORGAN & PIANO MAINTENANCE 846 0 0 BANK SERVICE CHARGES 0 760 0 BOX OFFICE LABOR 701 0 0 HOTELS 579 0 0 OTHER MOVIE PRODUCTION CO 402 0 0 FILM SHIPPING COSTS 280 0 0 BOX OFFICE LABOR - RENTAL 64 0 0 TOTAL 1,505,392 36,760 23,956