2024-11-13T15:17:43-06:00 2023-12-31 455297192 RYAN GUNSAULS & O'DONNELL LLC 5590 E YALE AVE SUITE 201 DENVER CO 80222 990 2023-01-01 205364930 VINTAGE THEATRE VINT 3038567830 1648 DAYTON STREET AURORA CO 80010 SHASHAUNA STATON PRESIDENT 3038567830 2024-11-13 1 1 ELIZABETH B MOORE CPA MTX P00292689 3037585558 2024-11-12 2023 2024-10-15 13:58:12Z SHASHAUNA STATON 1648 DAYTON STREET AURORA CO 80010 616034 0 X WWW.VINTAGETHEATRE.ORG X 2002 CO WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 16 14 29 221 0 0 381425 85790 399470 481287 960 6393 41515 42564 823370 616034 0 0 0 0 294277 276503 0 0 7190 624058 639284 918335 915787 -94965 -299753 445328 477609 102193 395584 343135 82025 X WE PROUDLY PRESENT CLASSIC AND CUTTING EDGE THEATRE IMPROV AND STAGED READINGS THAT CHALLENGE, ENTERTAIN AND GROW OUR AUDIENCES AND ARTISTIC FAMILY ALIKE THROUGHOUT COLORADO. 0 0 536285 514501 VINTAGE THEATRE CURRENTLY HOUSES THREE PERFORMANCE SPACES IN ONE BUILDING WITH THE JEFFREY NICKELSON AUDITORIUM (134 SEATS), THE BOND-TRIMBLE THEATRE (64 SEATS) AND THE DAN BERG AND EILEEN YOUNG LOBBY STAGE (60 SEATS). THE GROUP PROVIDES PERFORMANCES ON FRIDAY, SATURDAY EVENINGS, SUNDAY AFTERNOONS AND THROUGHOUT THE WEEK. IN ADDITION TO MAINSTAGE SHOWS, VINTAGE PROVIDES SMALLER INTIMATE PERFORMANCES AND HOSTS OTHER THEATRE GROUPS. VINTAGE ALSO OFFERS THE VINTAGE YOUTH PROGRAM, WHICH PROVIDES THEATRE EDUCATION TO K-12 STUDENTS THROUGH SCHOOL PERFORMANCES, FIELD-TRIPS AND ONSITE CLASSES. THE MENTORSHIP AND INTERNSHIP PROGRAM OFFERS HIGH SCHOOL AND COLLEGE STUDENTS THE OPPORTUNITY TO LEARN ABOUT VARIOUS ASPECTS OF ARTS MANAGEMENT, INCLUDING PRODUCTION, ORGANIZATIONAL DEVELOPMENT, FUNDRAISING, AND BACKSTAGE ELEMENTS SUCH AS SOUND AND LIGHT PRODUCTION. VINTAGE SERVES AS A LEADER IN THE THEATRE COMMUNITY, HELPING TO LAUNCH NOVICE THEATRE GROUPS. OVER THE YEARS, VTP HAS PROVIDED GUIDANCE, LEADERSHIP, AND SPACE TO MANY NEW GROUPS, INCLUDING THEATRE ESPRIT ASIA, ONE NIGHT STAND, SCRIPTPROV AND OTHERS. VINTAGE IS MOST PROUD OF ITS CORE PROGRAM PERFORMANCES THAT ENLIGHTEN, CHALLENGE AND ENTERTAIN AUDIENCES. 536285 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 1 153 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X THE ORGANIZATION 3038567830 1468 DAYTON STREET AURORA CO 80010 SHASHAUNA STATON PRESIDENT 1.00 X X 0 0 0 TANYA LILLY VICE PRESIDENT 1.00 X X 0 0 0 SHANNON MCCARTHY TREASURER 1.00 X X 0 0 0 MARCIA MEIER SECRETARY 1.00 X X 0 0 0 MARGARET NORWOOD EXECUTIVE DIRECTOR 24.00 X 30000 0 0 DR DAVID NORRIS MEMBER 1.00 X 0 0 0 LORRAINE SCOTT MEMBER 1.00 X 0 0 0 JACK MORGAN MEMBER 1.00 X 0 0 0 LINDA SUTTLE MEMBER 1.00 X 0 0 0 JENNIFER SO MEMBER 1.00 X 0 0 0 NICK MARTINZ MEMBER 1.00 X 0 0 0 SHARON DWINNELL MEMBER, FORMER PRESIDENT 1.00 X 0 0 0 DANA HART WRIGHT MEMBER 1.00 X 0 0 0 JAN CLEVELAND EX OFFICIO MEMBER 1.00 X 0 0 0 CRAIG BOND HONORARY BOARD 1.00 X 0 0 0 DAVID TRIMBLE HONORARY BOARD 1.00 X 0 0 0 30000 0 0 0 0 0 0 0 18000 67790 85790 TICKET REVENUE 711110 366289 366289 CONCESSIONS 711110 113637 113637 MEMBERSHIP DUES 561499 1361 1361 481287 6393 6393 RENTAL REVENUE 900002 30110 30110 MISCELLANEOUS INCOME 900000 12454 12454 42564 616034 523851 0 6393 X 30000 9143 20257 600 210702 64213 142272 4217 35801 6048 29316 437 2748 2748 201014 169313 31701 29993 25435 4558 918 43 875 3347 3347 48257 48257 27440 10793 16647 77 77 11560 11560 11524 11524 ACTOR STIPENDS 110121 110121 PROGRAM EXPENSE 85183 44743 38504 1936 TICKETING AND RELATED 43719 40603 3116 UTILITIES AND RELATED 24182 24182 39201 7573 31628 915787 536285 372312 7190 36114 55159 341727 216818 8000 24602 373652 200622 67487 173030 445328 477609 40660 10841 61533 382834 1909 102193 395584 X 343135 82025 343135 82025 445328 477609 -299753 38643 0 X X 0 1 X 1 0 X 465988 524123 584094 381429 85790 2041424 481287 481287 494905 102228 276096 873229 960893 626351 860190 381429 567077 3395940 0 0 0 3395940 31 960 6393 7384 31 960 6393 7384 41515 42564 84079 960893 626351 860221 423904 616034 3487403 0.97380 0.98870 0.00210 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49413 12269 37144 324239 188353 135886 173030 X 1025101 409067 409067 616034 0 616034 1324854 409067 409067 915787 0 915787 PART X, LINE 2: THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE THEATRE IS, HOWEVER, SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023, NO UNRELATED BUSINESS INCOME WAS EARNED BY THE THEATRE. THE THEATRE HAS ADOPTED THE PROVISIONS OF INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE THEATRE APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE THEATRE ANALYZED ITS POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN TAX YEARS 2020 THROUGH 2022. BASED ON THEIR ANALYSIS, THE THEATRE DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE THEATRE SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 169,313. MANAGEMENT AND GENERAL EXPENSES 31,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,014. FORM 990, PART XII, LIN 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.