2025-02-13T12:28:20-06:00 2024-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2023-07-01 237185772 CIRCUIT PLAYHOUSE INC CIRC 9017250776 66 SOUTH COOPER MEMPHIS TN 38104 LISA WILLIAMS PRESIDENT 9017250776 2025-02-12 1 0 SUSAN M LATTIMORE P00834343 9017613003 2025-02-12 2023 2025-03-06 01:10:19Z LISA WILLIAMS 66 SOUTH COOPER MEMPHIS TN 38104 3711855 0 X WWW.PLAYHOUSEONTHESQUARE.ORG X 1969 TN TO PRODUCE A CHALLENGING AND DIVERSE REPERTOIRE OF THEATRICAL WORK FOR THE MEMPHIS COMMUNITY, TO PROVIDE A NURTURING ARTISTIC HOME WHERE ARTISTS CAN PRACTICE THEIR CRAFT, SHARE THEIR TALENT, AND TO MAKE ALL PRODUCTIONS AVAILABLE THROUGH ACCESS, OUTREACH, AND EDUCATIONAL ACTIVITIES. 28 28 45 50 0 0 1583343 2411296 991167 1012826 126837 266617 12496 -289 2713843 3690450 0 0 0 0 1667880 1986495 0 0 110734 1647900 1889365 3315780 3875860 -601937 -185410 15787593 16148707 111004 282642 15676589 15866065 X TO PRODUCE A CHALLENGING AND DIVERSE REPERTOIRE OF THEATRICAL WORK FOR THE MEMPHIS COMMUNITY, TO PROVIDE A NURTURING ARTISTIC HOME WHERE ARTISTS CAN PRACTICE THEIR CRAFT, SHARE THEIR TALENT, AND TO MAKE ALL PRODUCTIONS AVAILABLE THROUGH ACCESS, OUTREACH, AND EDUCATIONAL ACTIVITIES. 0 0 2874945 842301 THEATRICAL PERFORMANCES: CIRCUIT PLAYHOUSE, INC'S PRIMARY PURPOSE IS TO PROVIDE PERMANENT PROFESSIONAL THEATRE FOR THE ENRICHMENT OF THE MEMPHIS COMMUNITY. CIRCUIT UNDERTAKES 14 PRODUCTIONS EACH SEASON. THROUGH OUR OUTREACH PROGRAMS, WE STRIVE TO MAKE EACH PRODUCTION AVAILABLE TO ALL WHO WISH TO ATTEND, REGARDLESS OF THEIR FINANCIAL MEANS. 121095 124031 UNIFIED PROFESSIONAL THEATRE AUDITIONS ("UPTA") : THESE COMBINED AUDITIONS, HELD ANNUALLY IN FEBRUARY, PROVIDE ACTORS AND PRODUCTION PERSONNEL THE OPPORTUNITY TO BE SEEN BY REPRESENTATIVES OF QUALITY PROFESSIONAL THEATRE COMPANIES FROM ACROSS THE COUNTRY. 5923 67610 THEATRE FOR YOUTH: THE SUMMER YOUTH CONSERVATORY OFFERS INSTRUCTION FOR ANY STUDENT INTERESTED IN THEATRE, THROUGH CLASSES TAUGHT BY PROFESSIONAL ARTISTS. THE THEATRE SCHOOL PROVIDES CLASSES IN PERFORMANCE FOR CHILDREN AS WELL AS ADULTS, WHICH GIVES STUDENTS THE OPPORTUNITY TO EXPAND THEIR PERFORMANCE SKILLS IN ACTING, MUSIC, AND DANCE. Q&A, QUEER YOUTH THEATRE, PROVIDES YOUTH AGES 14-21 A THEATRICAL OUTLET TO CREATE AWARENESS WITHIN MEMPHIS FOR THE LGBTQIA AND STRAIGHT ALLIED YOUTH. 3001963 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 271 0 45 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X ANNE FRITZ 9017250776 66 SOUTH COOPER MEMPHIS TN 38104 PAT BOGAN BOARD MEMBER 1.00 X 0 0 0 DAVID WAYNE BROWN BOARD MEMBER 1.00 X 0 0 0 SUSAN COURSON-SMITH TREASURER 1.00 X X 0 0 0 TINA FOCKLER BOARD MEMBER 1.00 X 0 0 0 BAKER GROSS PAST PRESIDENT 1.00 X 0 0 0 SUE GUARINO BOARD MEMBER 1.00 X 0 0 0 SUZANNE JACKSON BOARD MEMBER 1.00 X 0 0 0 RONALD KWOKA BOARD MEMBER 1.00 X 0 0 0 SCOTT LEWIS AT LARGE 1.00 X X 0 0 0 JESSICA LOTZ BOARD MEMBER 1.00 X 0 0 0 KAREN MCCARTHY BOARD MEMBER 1.00 X 0 0 0 MIKE MCLAREN BOARD MEMBER 1.00 X 0 0 0 LEIGH MCLEAN BOARD MEMBER 1.00 X 0 0 0 RUCHEE PATEL BOARD MEMBER 1.00 X 0 0 0 JO PATTERSON BOARD MEMBER 1.00 X 0 0 0 FRANCES PAULSON BOARD MEMBER 1.00 X 0 0 0 VIC PRICE SECRETARY 1.00 X X 0 0 0 ALLISON PRESCOTT VICE PRESIDENT 1.00 X X 0 0 0 DAVID RICHARDSON BOARD MEMBER 1.00 X 0 0 0 LISA WILLIAMS PRESIDENT 1.00 X X 0 0 0 SHARON YOUNGER AT LARGE 1.00 X X 0 0 0 JONATHAN EALY BOARD MEMBER 1.00 X 0 0 0 KATHY FISH BOARD MEMBER 1.00 X 0 0 0 HALLIE FLANAGAN BOARD MEMBER 1.00 X 0 0 0 SONYA FLECK BOARD MEMBER 1.00 X 0 0 0 KINNAWA KAITIBI BOARD MEMBER 1.00 X 0 0 0 CLAIRE KOLHEIM BOARD MEMBER 1.00 X 0 0 0 RICHARD ROSS BOARD MEMBER 1.00 X 0 0 0 MICHAEL DETROIT EXECUTIVE PRODUCER 40.00 X 96889 0 0 96889 0 0 0 0 0 0 0 151849 560839 1698608 106271 2411296 BOX OFFICE 711110 342620 342620 FACILITIES 711110 210318 210318 SUBSCRIPTIONS 711110 152227 152227 UPTA 711110 124031 124031 HOSPITALITY 711110 116020 116020 67610 67610 1012826 186941 186941 79676 0 79676 79676 79676 0 151849 21405 -21405 -21405 MISCELLANEOUS 711110 21116 21116 21116 3690450 1033942 0 245212 96889 14533 48445 33911 1778136 1289665 427772 60699 13306 11469 1837 98164 51762 39074 7328 62662 62662 260036 260036 81646 81646 83979 83979 17836 17836 3925 3925 370172 333155 37017 183020 153318 25176 4526 REPAIRS AND MAINTENANCE 194357 174921 19436 U.P.T.A. 121095 121095 IN-KIND EXPENSES 115380 115380 UTILITIES 108654 97789 10865 286603 273100 9233 4270 3875860 3001963 763163 110734 482431 466055 959749 782280 169193 711111 42053 87104 128978 104628 14840583 6019667 9191088 8820916 4814101 5176613 15787593 16148707 62690 77296 48314 205346 111004 282642 X 14643589 14763065 1033000 1103000 15676589 15866065 15787593 16148707 -185410 374886 0 X X 0 1 X 1 0 X 2661784 1329181 2293938 1434599 2411296 10130798 1109667 298813 905431 801089 1012826 4127826 3771451 1627994 3199369 2235688 3424122 14258624 0 0 0 14258624 62555 990992 314067 126837 266617 1761068 62555 990992 314067 126837 266617 1761068 2100 554 2654 3836106 2618986 3513990 2362525 3690739 16022346 0.88990 0.82100 0.10990 0.10350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1033000 70000 1103000 1033000 1033000 1033000 1033000 1033000 1033000 1033000 1033000 0.95000 0.05000 0 0 563067 563067 13933051 5730621 8202430 344465 289046 55419 8820916 BENEFICIAL INT IN ASSETS 5175565 DEPOSITS 1048 5176613 X 4086741 374886 21405 396291 3690450 0 3690450 3897265 21405 21405 3875860 0 3875860 PART X, LINE 2: IN ACCORDANCE WITH GAAP, IF APPLICABLE, THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN OPERATING EXPENSE. NO AMOUNTS HAVE BEEN RECOGNIZED IN EXPENSES FOR THE YEAR ENDED JUNE 30, 2024. INFORMATIONAL TAX RETURNS FOR 2020 AND SUBSEQUENT YEARS ARE SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 21,405. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 21,405. ART AUCTION 111410 111410 11284 GREAT WINE EVENT 31240 31240 10121 1 9199 9199 151849 151849 21405 21405 -21405 X IT SPONSORSHIP 1 22700 FMV X ADVERTISING 1 9980 FMV X FRAMING SERVICES 1 7000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS IS FOR THE BOARD TO REVIEW THE FORM 990 AND FORM 990-T PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST LETTERS ARE SENT ANNUALLY TO THE BOARD MEMBERS WHO ARE ASKED TO ACKNOWLEDGE ANY CONFLICTS AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.