2025-10-03T17:21:10-04:00 2024-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-01-01 841123080 PHAMALY THEATRE COMPANY PHAM 3033650005 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 KATHERINE GRIER CHAIR 3035750005 2025-09-30 true true KEN ROTH P01389203 3038308109 2025-10-03 2024 2025-03-06 01:10:19Z CORINNE MELON 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 951823 false X WWW.PHAMALY.ORG X 1989 CO PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. 9 9 6 204 0 628437 794833 105248 128149 15422 15742 14717 8039 763824 946763 0 0 457369 513037 5985 81386 355957 439294 813326 958316 -49502 -11553 1601991 1594050 85862 89474 1516129 1504576 X PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. false false 760941 128149 PHAMALY PROVIDED PROFESSIONAL PERFORMING ARTS OPPORTUNITIES FOR APPROXIMATELY 175 PEOPLE WITH DISABILITIES IN 34 IN-PERSON THEATRICAL PERFORMANCES, COMMUNITY OUTREACH EVENTS, AND THEATRICAL WORKSHOPS. PUBLIC PERFORMANCES WERE ATTENDED BY AN ESTIMATED 5,573 PEOPLE. 760941 true true false true false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 135 0 true 6 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X X CORINNE MELON 3033650005 3532 FRANKLIN STREET SUITE T2 DENVER CO 80205 CORINNE MELON MANAGING DIR 40.00 X 89887 0 5322 KATHERINE GRIER CHAIR 2.00 X X 0 0 0 ERIC NELSON VICE CHAIR 2.00 X X 0 0 0 STACEY D'ANGELO SECRETARY 2.00 X X 0 0 0 COLLEEN MCCORMACK SECRETARY 2.00 X X 0 0 0 JOE BURGER TREASURER 2.00 X X 0 0 0 HEATHER COYLE TREASURER/DI 2.00 X X 0 0 0 LISA BISULCA TREASURER 2.00 X X 0 0 0 WALTER BOOTH DIRECTOR 1.00 X 0 0 0 DENISE CAMERON DIRECTOR 1.00 X 0 0 0 DALE CAMPAU DIRECTOR 1.00 X 0 0 0 MICAH CASWELL DIRECTOR 1.00 X 0 0 0 MARK DISSETTE DIRECTOR 1.00 X 0 0 0 89887 5322 false false false 532127 262706 794833 TICKET SALES 711110 121856 121856 PROGRAM FEES 6293 6293 128149 15742 15742 12235 5060 7175 7175 MISCELLANEOUS INCOME 900099 864 864 864 946763 129013 22917 X 95213 73015 10102 12096 340651 261254 36144 43253 40670 31188 4319 5163 36503 27994 3873 4636 5985 5985 214716 194216 20500 36102 27681 8240 181 13226 5222 6607 1397 7105 4477 619 2009 22302 22086 216 37207 28535 3948 4724 2157 705 1452 2490 389 2101 4112 3154 436 522 9015 5614 2471 930 PRODUCTION VENUES 28697 28697 STAGING EXPENSES 28433 28433 ACCESSIBILITY 18880 18281 109 490 STAFF DEVELOPMENT 11186 11186 3666 3666 958316 760941 115989 81386 1 124165 1420457 1242670 25484 53034 2010 10338 39645 40868 27047 15085 13821 15789 297 114837 118408 1601991 1594050 36468 42151 49394 47323 85862 89474 X 1181681 1160159 334448 344417 1516129 1504576 1601991 1594050 -11553 X false false X 670493 1280777 743832 628437 794833 4118372 670493 1280777 743832 628437 794833 4118372 315384 3802988 483 1995 174 15422 15742 33816 -2431 10169 14717 8039 30494 4182682 437334 0.90920 0.91370 X PART II, LINE 10 SPECIAL EVENTS NET (2019-2023) 27,751 ALL OTHER (2019-2023) 2,743 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 500 false false 500 false 79236 9008 -4630 83614 101370 -17308 -4826 79236 97224 9653 -4507 -1000 101370 90934 11592 -4418 -884 97224 false false 40868 27047 13821 13821 ENDOWMENT FUND 85038 RIGHT OF USE ASSET 33370 118408 OPERATING LEASE OBLIGATION 33370 CAPITAL LEASE OBLIGATION 13953 47323 1025263 78500 78500 946763 946763 1036816 78500 78500 958316 958316 SCHEDULE D, PAGE 2, PART V, LINE 4 IN 2014, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH THE COMMUNITY FIRST FOUNDATION FOR OPERATIONAL PURPOSES. THE FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. UNDER THE TERMS OF THE ENDOWMENT, THE CONTRIBUTIONS ARE HELD IN PERPETUITY. AMOUNTS APPROPRIATED FOR EXPENDITURE ARE CALCULATED USING FIVE PERCENT OF THE AVERAGE OF THE NET FAIR MARKET VALUES OF THREE PRECEDING CALENDAR YEARS. FORM 990 - ORGANIZATION'S MISSION PHAMALY THEATRE COMPANY'S MISSION IS TO BE A CREATIVE HOME FOR THEATRE ARTISTS WITH DISABILITIES; TO MODEL A DISABILITY-AFFIRMATIVE THEATRICAL PROCESS; AND TO UPEND CONVENTIONAL NARRATIVES BY TRANSFORMING INDIVIDUALS, AUDIENCES, AND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ATTEST TO COMPLIANCE ANNUALLY. ANY MEMBERS WITH A CONFLICT RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE MANAGING DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND VOTED ON FOR APPROVAL AT BOARD MEETINGS. THE MOST CURRENT COLORADO NONPROFIT ASSOCIATION SALARY SURVEY IS TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ARTISTIC DIRECTOR REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. LIKE THE MANAGING DIRECTOR, THE ARTISTIC DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND VOTED ON FOR APPROVAL AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST TO ANY MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G PRODUCTION STAFF 123,766 751 0 ACTOR STIPENDS 70,450 0 0 PROFESSIONAL FEES 0 19,749 0 TOTAL 194,216 20,500 0