2025-04-15T08:19:57-05:00 2024-05-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-06-01 262947487 TRICYCLE THEATRE FOR YOUTH TRIC 4793264009 PO BOX 2537 BENTONVILLE AR 72712 JASON MILLER EXECUTIVE DIRECTOR 4793264009 2025-04-14 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2025-03-06 01:10:19Z OVATIONS JASON MILLER 704 NW 8TH ST BENTONVILLE AR 72712 1356172 0 X WWW.TRIKETHEATRE.ORG X 2008 AR TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH EXCEPTIONAL THEATRE EXPERIENCES WHILE CULTIVATING CREATIVITY, BUILDING CHARACTER AND STRENGTHENING COMMUNITIES. 15 15 62 15 0 0 1029286 909960 297907 394232 0 5490 10362 45720 1337555 1355402 0 0 0 0 731379 452632 0 0 6274 576577 1113898 1307956 1566530 29599 -211128 591679 594135 227294 263188 364385 330947 TO TRANSFORM THE LIVES OF YOUNG PEOPLE THROUGH EXCEPTIONAL THEATRE EXPERIENCES WHILE CULTIVATING CREATIVITY, BUILDING CHARACTER AND STREGTHENING COMMUNITIES. 0 0 1311938 0 439952 PROVIDE CREATIVE DRAMA AND ACTING CLASSES, ARTS INTEGRATION AND PROFESSIONAL DEVELOPMENT WORKSHOPS, AND PERFORM PERFORMANCE TOURS AROUND ARKANSAS. 1311938 1 1 0 0 0 0 0 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 0 0 0 0 1 68 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X JASON MILLER 4793264009 704 NW 8TH ST BENTONVILLE AR 72712 SAMUEL ROBERTS CHAIR 0.50 X X 0 0 0 NATALIE JULICH VICE-CHAIR 1.00 X X 0 0 0 KARA GAINER SECRETARY 1.00 X X 0 0 0 SARA MORTEN FINANCE CHAIR 2.00 X X 0 0 0 MICHAEL PARKS GOVERNANCE 1.00 X 0 0 0 BRAD FORTENBERRY MEMBER 1.00 X 0 0 0 DELISA COOPER MEMBER 1.00 X 0 0 0 JUAN CARLOS SEGURA MEMBER 1.00 X 0 0 0 KENNETH PEARSON MEMBER 1.00 X 0 0 0 LUCIA LLOBET MEMBER 1.00 X 0 0 0 DIANA GARTSIDE MEMBER 1.00 X 0 0 0 WAYNE HAMILTON MEMBER 1.00 X 0 0 0 JEFF CLAPPER MEMBER 1.00 X 0 0 0 JACLYN HOUSE MEMBER 1.00 X 0 0 0 STEVE BROOKS MEMBER 1.00 X 0 0 0 PAUL SAVAS EXECUTIVE DIRECTOR 40.00 X 71960 0 0 71960 0 0 0 0 0 0 0 75902 834058 909960 PROGRAM REVENUE 711110 229618 229618 TUITION 711110 164614 164614 394232 6260 6260 770 -770 -770 -770 OTHER INCOME 711110 45720 45720 45720 1355402 439952 0 5490 X 71960 71960 250441 182737 67704 66130 52243 13887 64101 50640 13461 6044 6044 42874 42874 1074 1074 658596 644396 14200 44851 43505 449 897 16294 1629 9288 5377 4568 3426 1142 34054 34054 116080 87060 29020 38557 34316 4241 12219 9164 3055 PRODUCTION MATERIALS 67848 67848 DUES & SUBSCRIPTIONS 32326 970 31356 BANK FEES 18983 14237 4746 MEALS & HOSPITALITY 14264 10698 3566 5266 3055 2211 1566530 1311938 248318 6274 513438 354601 0 28250 37909 24613 125895 51574 40332 74321 0 108550 3800 591679 594135 9990 21120 217304 242068 227294 263188 X 364385 330947 364385 330947 591679 594135 X -211128 8730 60960 108000 X 0 0 0 X 518757 1042410 439058 1029286 909960 3939471 560118 88415 205109 297907 394232 1545781 1078875 1130825 644167 1327193 1304192 5485252 597665 762185 497061 470201 726185 3053297 0 597665 762185 497061 470201 726185 3053297 2431955 1696 712 6260 8668 1696 712 6260 8668 31041 31041 33665 8853 10362 45720 98600 1109916 1166186 653732 1337555 1356172 5623561 0.43250 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125895 51574 74321 74321 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS PROVIDED ELECTRONICALLY TO THE EXECUTIVE DIRECTOR, OFFICERS, AND BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY. A RESPONSE FORM INDICATING COMPLIANCE AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST IS PROVIDED TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES WITH A BOARD MEMBER, THE PERSON IS NOT PERMITTED TO VOTE ON THE MATTER. PERSONS INDEPENDENT OF THE PERSON WITH THE CONFLICT MAKE THE DECISION THAT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION DETERMINATION - THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE INDEPENDENT FROM THE EXECUTIVE DIRECTOR WHOSE COMPENSATION IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 601,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,796. CONSULTANTS: PROGRAM SERVICE EXPENSES 42,600. MANAGEMENT AND GENERAL EXPENSES 14,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,800. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER FROM MERGER WITH THE CIVIC SYMPHONY OF BENTON COUNTY GUILD, INC. 108,000.