2025-06-19T13:11:49-07:00 2024-08-31 990 2023-09-01 636045264 THEATRE HUNTSVILLE THEA 2565360807 PO Box 654 Huntsville AL 36804 Gary Schwartz Board President 2566945381 2025-06-05 1 2023 2025-03-06 01:10:19Z Leslie Gates PO Box 654 Huntsville AL 35804 856801 0 X www.theatrehsv.org X 1997 AL Theatre Huntsville is a nonprofit community theatre serving Huntsville, AL, the greater Madison County area, and the surrounding Tennessee Valley. The Mission of Theatre Huntsville is connecting you to excellent and entertaining storytelling and creative artistic opportunities. 9 0 6 590 0 0 140701 627962 268324 185516 1271 13140 17177 18778 427473 845396 0 0 0 0 127098 155614 0 0 18935 314610 252406 441708 408020 -14235 437376 275432 813998 201103 202813 74329 611185 The Mission of Theatre Huntsville is connecting you to excellent and entertaining storytelling and creative artistic opportunities. Our Vision is to enrich our community through the shared experience of live performing arts as North Alabama's premier regional theatre company. 0 0 366383 30559 184122 Theatre Huntsville's Main Stage Season, consisting of 5 plays and musicals, is performed at the 332-seat Von Braun Center Playhouse. 41-50 public performances run year round and attract patrons from all over the Huntsville metro area. Actors, Technicians and most support personnel are volunteers with no compensation provided for their services. Tickets are available for school groups at a reduced rate and are often provided for free to special needs groups. 897 0 1394 The Rocket City Playwrights' Series, in partnership with Evil Cheez Productions, is an original 10-minute play competition for North Alabama Writers. In its 8th annual iteration, more entries were received this year than any prior year. The program is popular with writers, actors, and audiences. 0 0 0 367280 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 17 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL X Leslie Gates 2565360807 PO Box 654 Huntsville AL 36804 Leslie Gates Executive Director 40 0 X X 45000 0 0 Jay Hixon President 5 0 X X 0 0 0 Nora Hickman Vice President 3 0 X X 0 0 0 Jessica Alexander-Bradley Secretary 3 0 X X 0 0 0 Gary Schwartz Treasurer 5 0 X X 0 0 0 Jerry Mitchell Member 2 0 X 0 0 0 Jamie Stephens Member 2 0 X 0 0 0 Ginny Terry Member 2 0 X 0 0 0 Jason Anders Member 3 0 X 0 0 0 Margaret Bibb Past President 3 0 X X 0 0 0 45000 0 0 0 0 0 0 0 0 0 0 0 30559 597403 336851 627962 Ticket Sales 711110 180449 180449 0 0 Online Order Fee 711110 5067 5067 0 0 0 0 0 0 185516 13140 13140 0 0 0 0 0 0 0 0 0 0 27439 0 11405 0 16034 0 16034 16034 0 0 0 0 0 Concessions 711110 2645 2645 0 0 Merchandise 711110 99 99 0 0 0 0 0 0 2744 845396 217434 0 0 X 0 0 0 0 0 0 0 0 45000 22500 11250 11250 0 0 0 0 99782 96898 1442 1442 0 0 0 0 0 0 0 0 10832 8786 1066 980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23193 23193 0 0 12422 12011 0 411 22695 18870 2974 851 960 888 0 72 18519 18519 0 0 108532 104326 2212 1994 166 166 0 0 0 0 0 0 1628 629 457 542 254 0 254 0 1721 880 656 185 11269 11269 0 0 14943 13449 1494 0 Direct Programming & Production Expenses 34724 34724 0 0 Concessions Expenses 964 0 0 964 Merchandise Expenses 244 0 0 244 Workshop 172 172 0 0 408020 367280 21805 18935 93674 77464 43654 151920 0 12100 3548 905 0 0 0 0 0 0 0 755 10241 15768 245958 103627 124315 142331 412755 0 275432 813998 32873 33193 0 0 36484 74574 0 0 0 0 0 0 0 0 118800 78800 12946 16246 201103 202813 X 74329 603685 0 7500 74329 611185 275432 813998 X 437376 32173 0 0 0 67307 X 0 0 0 X 72429 245436 111569 140701 107884 678019 144815 14208 203719 290416 204293 857451 246 0 0 0 0 246 0 0 0 0 0 0 0 0 0 0 0 0 217490 259644 315288 431117 312177 1535716 0 0 0 0 0 0 82510 0 82510 0 0 0 82510 0 82510 1453206 1184 609 1234 1271 78469 82767 1184 609 1234 1271 78469 82767 0 0 218674 260253 316522 432388 390646 1618483 0.89788 0.93882 0.05114 0.00379 X Schedule A, Part III, Line 12 Bequeath of $520,078 from will of donor who passed away, received in cash and stocks. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 77200 77200 0 89960 71171 18789 0 0 0 0 0 78798 32456 46342 0 0 0 0 142331 0 AL Payroll Tax 1887 Federal Payroll Tax 14359 16246 Schedule D, Part IV, Line 1e Unrealized gains from investment account X 1 351434 statements X Costumes 1 625 receipts from donor 0 0 0 Form 990, Part VI, Section A, Line 2 Board Members Jay Hixon and Nora Hickman have a family relationship. Form 990, Part VI, Section B, Line 11b The 990 is provided to the Board of Directors for review. The form is accepted by the Board before it is filed. Form 990, Part VI, Section B, Line 12c Governance Committee monitors any declared or discovered conflicts. Any potential issues are reviewed to ensure no conflict exists. Form 990, Part VI, Section C, Line 19 Documents are available upon request to the Executive Director. Form 990, Part IX, Line 11g Artist Stipends Form 990, Part XI, Line 9 Adjustment of Fixed Assets for (1) corrected amount of accumulated depreciation of equipment, and (2) add building's cost basis and accumulated depreciation (34 yrs) that was previously left off of fixed assets. Filing is late as an accounting issue with the correct entry of fixed assets was discovered and needed to be corrected prior to filing.