2025-04-08T07:56:53-00:00 2024-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-07-01 860563315 THEATER WORKS INC THEA 6238151791 10580 N 83RD DRIVE PEORIA AZ 85345 CHRISTOPHER HAMBY EXECUTIVE DIRECTOR 6238151791 2025-03-27 true KRISTINA MORGAN CPA P01370742 6022302700 2025-03-13 2023 2025-03-06 01:10:19Z CHRISTOPHER HAMBY 10580 N 83RD DRIVE PEORIA AZ 85345 1581293 false X THEATERWORKS.ORG X 1986 AZ THEATER WORKS PROVIDES OPPORTUNITIES FOR CHILDREN, PATRONS, AND ARTISTS TO EXPERIENCE THEATER THAT INSPIRES, ENRICHES, AND ENLIGHTENS THROUGH THE EXPERIENCE OF THE PERFORMING ARTS. 8 8 20 150 0 489068 519176 718540 930277 1077 20421 3982 48718 1212667 1518592 2480 3110 0 742937 900518 0 232095 626496 742234 1371913 1645862 -159246 -127270 1508200 1397339 366616 455954 1141584 941385 WE PROVIDE OPPORTUNITIES FOR CHILDREN, PATRONS, AND ARTISTS TO EXPERIENCE THEATER THAT INSPIRES, ENRICHES, AND ENLIGHTENS THROUGH THE EXPERIENCE OF THE PERFORMING ARTS. OUR VISION IS TO BE A SIGNIFICANT CULTURAL RESOURCE FOR PEORIA AND THE WEST VALLEY, IMPROVING THE QUALITY OF LIFE THROUGH THE EXPRESSION AND EXPERIENCE OF THE PERFORMING ARTS. false false 1283412 3110 991112 THEATER WORKS CONTINUES TO PRODUCE MAINSTAGE PERFORMANCES WITH RECORD BREAKING ATTENDANCE, AS WELL AS EDUCATIONAL PROGRAMS AND SUMMER CAMPS. WE WERE ADDITIONALLY ABLE TO SERVE OUR COMMUNITY WITH FIELD TRIPS AND FREE COMMUNITY PERFORMANCES AS WELL AS PROVIDING AFTER SCHOOL RESIDENCIES FOR AT-RISK YOUTH AND OTHER YOUNG PEOPLE THAT MAY NOT HAVE REGULAR ACCESS TO THE PERFORMING ARTS. 1283412 true true false false false false false false false true true false false true true true true 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 false false false false false true 100 0 true 20 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 6238151791 10580 N 83RD DRIVE PEORIA AZ 85345 CHRISTOPHER HAMBRY EXECUTIVE DIRECTOR ARTISTIC DIR. 040.00 X 132000 0 6006 JUSTIN SHAVER CHAIR 010.00 X X 0 0 0 JORDANN ENGELBRECHT TREASURER 001.00 X X 0 0 0 JILL MAPSTEAD SECRETARY 001.00 X X 0 0 0 DIANE ROBERTS GOVERNANCE COMMITTEE CHAIR 001.00 X 0 0 0 MARYLOU STEPHENS CITY OF PEORIA REP 001.00 X 0 0 0 THOMAS DOYLE DIRECTOR 001.00 X 0 0 0 KIRSTEN HALL DIRECTOR 001.00 X 0 0 0 KRISTOFER KAUTZ DIRECTOR 001.00 X 0 0 0 132000 6006 1 false false false 107134 66500 345542 17405 519176 THEATER TICKET SALES 711110 549935 549935 TUITION AND WORKSHOPS 711110 225136 225136 COMMUNITY SERVICES 900099 150000 150000 OTHER PROGRAM REVENUE 900099 5206 5206 930277 20421 20421 5400 5400 5400 5400 30605 107134 48122 -17517 -17517 75414 14579 60835 60835 1518592 991112 8304 X 0 3110 3110 0 0 125545 76107 27382 22056 0 667268 478238 50458 138572 0 44009 30772 4321 8916 63696 44537 6254 12905 0 301 301 42020 11285 25320 5415 0 0 288615 287807 264 544 38390 37275 1115 99571 67846 8860 22865 11013 7701 1081 2231 0 2374 1660 233 481 4636 3242 455 939 0 5273 3777 488 1008 4800 3356 471 973 0 20167 14101 1980 4086 25329 17710 2487 5132 PRODUCTION EXPENSES 194888 194888 DONOR OUTREACH EXPENSES 4857 4857 0 1645862 1283412 130355 232095 6635 8963 852217 247730 10500 22800 68405 71628 381504 262826 56916 118678 517079 8525 6467 505002 403994 1508200 1397339 34369 84996 94998 161379 150000 150000 87249 59579 366616 455954 X 657687 513047 483897 428338 1141584 941385 1508200 1397339 -127270 -403 -74726 2200 X false true X true false X 542944 623065 1005102 489068 519176 3179355 743055 306100 334372 772708 1004491 3160726 368670 326174 352279 274072 270206 1591401 1654669 1255339 1691753 1535848 1793873 7931482 245138 324373 253384 89117 207420 1119432 245138 324373 253384 89117 207420 1119432 6812050 52201 52 2108 4020 25821 84202 0 52201 52 2108 4020 25821 84202 0 0 1706870 1255391 1693861 1539868 1819694 8015684 0.84980 0.97960 0.01050 0.01590 X Part III Section A Line 7a CORRECTED FOR SUBSTANTIAL CONTRIBUTORS FROM 2019-2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483897 110274 165833 428338 498893 86504 101500 483897 563899 52494 117500 498893 640246 37259 113606 563899 694780 90810 145344 640246 1.00000 false false 75526 56926 18600 305978 205900 100078 118678 Financial derivatives and other financial products Closely-held equity interests LEASEHOLD INTEREST 352171 SECURITY DEPOSIT 2470 ROU OPERATING LEASE 49353 403994 Federal income taxes LEASE OBLIGATIONS 59579 59579 X 1785547 -403 270406 270003 1515544 3048 3048 1518592 1990147 344932 344932 1645215 647 647 1645862 V 4 RESTRICTED DONATIONS ARE FOR EDUCATION, SOUND SYSTEM, GHOST TOURS, UPGRADE TECHNOLOGY, SUMMER CAMP, AND LEASEHOLD INTEREST. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS XI 4b RECLASSIFIED SCHOLARSHIP EXPENSE 3,110 AND OFFICE EXPENSE REFUND 62. XII 4b REMOVED DISCOUNT/FREE ADVERTISING EXPENSE 200, RECLASSIFIED SCHOLARSHIP EXPENSE NETTED WITH EVENT 3,110, RECLASSIFIED OFFICE EXPENSE REFUND 62, BOOK/TAX DEPRECIATION DIFFERENCE OF 2,200, AND 1 ROUNDING. GALA 137739 107134 30605 15739 3471 28912 137739 107134 30605 15739 3471 28912 48122 -17517 Part II Line 9 OTHER DIRECT EXPENSES WERE AUCTION EXPENSES, AUCTION COST OF GOODS SOLD, HOSPITALITY, PRINTING, PRODUCTION COSTS, VALET, AND DECOR. Form 990, Part VI, Section B, Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD DIRECTORS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11g THE ORGANIZATION HIRED VARIOUS CONSULTANTS FOR THEATER PRODUCTION, MARKETING, AND PROGRAM ASSISTANTS.