2025-06-18T09:28:20-07:00 2024-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2024-01-01 237381831 THEATRE ARLINGTON INC THEA 8172619628 305 W MAIN ST ARLINGTON TX 76010 LYNN ROSSI SCOTT President 2025-06-18 true true Carroll Elizabeth Arnott P01965628 8176498083 2024 2025-03-06 01:10:19Z LYNN ROSSI SCOTT 305 W MAIN ST ARLINGTON TX 76010 1195343 false X WWW.THEATREARLINGTON.ORG X 1972 TX THEATRE ARLINGTON IS DEDICATED TO THE CULTURAL ENRICHMENT, EDUCATION AND ENTERTAINMENT OF THE CITIZENRY OF ARLINGTON, TEXAS AND THE NORTH TEXAS COMMUNITY. 37 37 68 100 0 561215 526421 651691 650492 935 912 -23411 -19067 1190430 1158758 0 0 600002 653262 8550 85833 722717 694184 1322719 1355996 -132289 -197238 3907826 3568646 846142 704200 3061684 2864446 THEATRE ARLINGTON IS DEDICATED TO THE CULTURAL ENRICHMENT, EDUCATION AND ENTERTAINMENT OF THE CITIZENRY OF ARLINGTON, TEXAS AND THE NORTH TEXAS COMMUNITY. false false 1042242 650902 PERFORMING THEATRICAL PRODUCTIONS FOR THE PUBLIC, BRINGING THEATRE AND THE ARTS TO ARLINGTON AND THE NORTH TEXAS AREA. IN 2024 THEATRE ARLINGTON:Served 10,574 students through classes, camps and outreach programming.Artist in residency programs at 10 AISD elementary schools.Provided free tickets and workshops to AISD high school theater teachers and their students through the High School Theater Experience.Produced 8 plays and musicals, 4 play readings and 15 unique cabaret shows for 13,217 audience members from 208 cities and 18 states.Performed in 44 Title 1 elementary schools with an estimated audience of 8000 students. 1042242 true true false false false false false false false false true false false false false true 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 false false false false false true 50 0 true 68 true false false false false false true true false 0 false false false false false false false X 37 37 true false false false false false false true true false false false true true true true true false false false X X CINDY HONEYCUTT 8172619628 305 W MAIN ST ARLINGTON TX 76010 STEVEN MORRIS Executive Dir. 40.00 0.00 X 62013 0 0 ROBIN DOTSON Secretary 1.00 0.00 X X 0 0 0 BRIAN GEORGE IMM PAST PRES 1.00 0.00 X X 0 0 0 DIANE KINZLMAIER Director 1.00 0.00 X 0 0 0 LYNN ROSSI SCOTT President 1.00 0.00 X X 0 0 0 FELICIA ABRAM Director 1.00 0.00 X 0 0 0 JENNA ANDERSON Director 1.00 0.00 X 0 0 0 BARRY BONDURANT Director 1.00 0.00 X 0 0 0 COURTNEY BARKSDALE-PEREZ Director 1.00 0.00 X 0 0 0 AL CLARK Director 1.00 0.00 X 0 0 0 SHALYN CLARK Director 1.00 0.00 X 0 0 0 LORI CRAIG Director 1.00 0.00 X 0 0 0 MARK CRAIG Director 1.00 0.00 X 0 0 0 TRACIE DONALDSON Director 1.00 0.00 X 0 0 0 DEBRA FREIHEIT-REICH Director 1.00 0.00 X 0 0 0 JACK HARDAWAY Director 1.00 0.00 X 0 0 0 PAM HARDAWAY Director 1.00 0.00 X 0 0 0 CHARLES BRADY Director 1.00 0.00 X 0 0 0 BRIDGET DAVIS Director 1.00 0.00 X 0 0 0 CRAIG LIDELL Director 1.00 0.00 X 0 0 0 KARA LIDELL Director 1.00 0.00 X 0 0 0 CHRIS MENGER Director 1.00 0.00 X 0 0 0 DINAH MENGER Director 1.00 0.00 X 0 0 0 SHARON KAYE MILLER Director 1.00 0.00 X 0 0 0 MICHAEL MILLER Director 1.00 0.00 X 0 0 0 PENNY PATRICK Director 1.00 0.00 X 0 0 0 DEBBIE PEACH Director 1.00 0.00 X 0 0 0 AARON REICH Director 1.00 0.00 X 0 0 0 PENNY REICHERT Director 1.00 0.00 X 0 0 0 PETER SCOTT Director 1.00 0.00 X 0 0 0 RICHARD URSO Director 1.00 0.00 X 0 0 0 VICTORIA ESQUIBELL Director 1.00 0.00 X 0 0 0 WILLIAM HARPER Director 1.00 0.00 X 0 0 0 KIM PIERRET HUSSEY Director 1.00 0.00 X 0 0 0 SUSAN MALONE Director 1.00 0.00 X 0 0 0 TERESA MENARD Director 1.00 0.00 X 0 0 0 MISTY SHATTO Director 1.00 0.00 X 0 0 0 NINA JONES Treasurer 1.00 0.00 X X 0 0 0 62013 0 false false false 0 88165 438256 526421 EVENTS 711110 3322 3322 PRODUCTION INCOME 711110 380055 380055 RENTALS 711110 32380 32380 TUITION 711110 234735 234735 650492 912 912 0 0 0 0 17108 88165 36585 -19477 -19477 0 410 410 410 0 1158758 650902 -18565 0 0 0 0 62013 31007 31006 0 549857 474236 38012 37609 0 0 41392 26905 12417 2070 0 0 0 0 8550 8550 0 117850 95994 21856 32530 27651 4879 28480 14138 12030 2312 7228 7228 0 148998 79384 60401 9213 0 0 0 13562 13562 0 172813 138250 17282 17281 37321 33589 3732 PRODUCTION EXPENSES 70934 70934 OTHER EXPENSES 64468 50154 10395 3919 0 1355996 1042242 227921 85833 213717 91429 0 96941 44863 16723 24722 0 0 0 0 0 4041995 634363 3580445 3407632 0 0 0 0 0 3907826 3568646 10178 20351 835964 683849 846142 704200 X 2930254 2798238 131430 66208 3061684 2864446 3907826 3568646 -197238 X true X false true false X 20000 2474716 1687678 561215 526421 5270030 0 0 20000 2474716 1687678 561215 526421 5270030 0 5270030 98 935 912 1945 0 0 5271975 3980547 0.99960 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63000 63000 3623937 442999 3180938 166922 133550 33372 188136 57814 130322 3407632 X Part X : FIN48 Footnote The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. Income generated from activities unrelated to the Organizations exempt purpose is subject to tax under IRC Section 511. The Organization has no unrelated business income for the years ended December 31, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. false GALA 105273 88165 17108 17108 500 18977 105273 88165 17108 17108 500 18977 36585 -19477 Form 990, Part VI, Section A, Line 2 THERE ARE SEVERAL MARRIED COUPLES ON THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b THE 990 IS SENT TO THE BOARD IN ELECTRONIC FORMAT FOR THEM TO REVIEW PRIOR TO THE FILING OF THE REPORT. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES THAT ALL MEMBERS DISCLOSE ANNUALLY ANY RELATIONSHIPS OR CONFLICTS THAT THEY HAVE WITH THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVALABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising event is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 88,165Gross income from fundraising events reported on Part VIII, line 8a 17,108Less: Direct costs of events reported on part VIII, Line 8b (36,585) Net economic benefit of fundraising events $ 68,688