2025-10-09T14:00:20-05:00 2025-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2024-07-01 311786833 THE WINTER PARK PLAYHOUSE INC WINT 4076450145 711 ORANGE AVENUE SUITE C WINTER PARK FL 32789 HEATHER ALEXANDER SPEIGHT EXECUTIVE DIRECTOR 4076450145 2025-10-09 1 0 THOMAS R TSCHOPP P00836892 4078752760 2024 2025-03-06 01:10:19Z HEATHER ALEXANDER SPEIGHT 711 ORANGE AVENUE SUITE C WINTER PARK FL 32789 2363738 0 X WINTERPARKPLAYHOUSE.ORG X 2003 FL TO ENTERTAIN, UPLIFT AND INSPIRE RESIDENTS AND VISITORS BY PRODUCING YEAR-ROUND PROFESSIONAL MUSICAL THEATRE, CABARETS AND EDUCATIONAL PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA. 12 12 34 75 0 0 622683 1412826 710351 760661 29966 30690 145025 159561 1508025 2363738 0 0 0 0 623248 664953 0 0 22244 819177 805702 1442425 1470655 65600 893083 1410617 2166216 602921 465437 807696 1700779 TO ENERTAIN, UPLIFT AND INSPIRE RESIDENTS AND VISITORS BY PRODUCING YEAR-ROUND PROFESSIONAL MUSICAL THEATRE, CABARETS AND EDUCATIONAL PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA. 0 0 1140352 THE WINTER PARK PLAYHOUSE PROVIDES YEAR-ROUND PROFESSIONAL MUSICAL THEATRE PROGRAMMING THAT SERVES THE COMMUNITY INCLUDING SIX MAINSTAGE MUSICALS, ELEVEN SPOTLIGHT CABARETS, FOUR SPECIAL EVENTS, NUMEROUS COMMUNITY OUTREACH PROGRAMS FOR UNDERSERVED YOUTH AND SENIOR ADULTS AND AN ANNUAL FLORIDA FESTIVAL OF NEW MUSICALS. 1140352 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 70 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X HEATHER ALEXANDER SPEIGHT 4076450145 711 ORANGE AVENUE SUITE C WINTER PARK FL 32789 DR JUDITH MARLOWE PAST PRESIDENT 2.00 X 0 0 0 HEATHER ALEXANDER SPEIGHT EXECUTIVE DIRECTOR 40.00 X X 76301 0 0 GORDON BLITCH BOARD MEMBER 2.00 X 0 0 0 ROY ALAN SPEIGHT ARTISTIC DIRECTOR 40.00 X X 77070 0 0 CHRIS HECETA BOARD MEMBER 1.00 X 0 0 0 ROGER BLAUVELT JD PRESIDENT 2.00 X X 0 0 0 DR ARMON JADIDIAN MD BOARD MEMBER 1.00 X 0 0 0 GEORGE FENDER TREASURER 2.00 X X 0 0 0 JOCELYN BOUCHARD SECRETARY 2.00 X 0 0 0 CATHLEEN COOPER BOARD MEMBER 1.00 X 0 0 0 ANNA ESKAMANI BOARD MEMEBR 1.00 X 0 0 0 NATHANIEL HOWARD BOARD MEMEBR 1.00 X 0 0 0 153371 0 0 0 0 0 0 0 181000 1231826 1412826 TICKET SALES 711110 749764 749764 ADVERTISING 711110 6900 6900 3997 3997 760661 30690 30690 85409 0 85409 85409 CONCESSION STAND INCOM 711110 74152 74152 74152 2363738 830816 0 120096 X 153371 90471 62900 454252 275080 179172 16031 16031 41299 24406 16893 29644 17535 12109 202744 202744 50768 50768 8988 1075 7913 66749 66749 205165 186286 18879 1468 1468 4670 4670 77677 67484 10193 BANK CHARGES 51141 51141 FUNDRAISING 22244 22244 PRODUCTION RELATED EXPE 19804 19804 CONCESSION STAND 19508 19508 45132 45132 1470655 1140352 308059 22244 726527 1221363 0 572371 14284 20775 413217 202688 41700 210529 432218 108718 195888 32460 1410617 2166216 1553 27772 426280 437665 175088 0 602921 465437 X 0 0 0 0 807696 1700779 807696 1700779 1410617 2166216 893083 0 X 0 1 X 0 0 X 620931 811265 601771 622683 1412826 4069476 234708 606610 677073 703602 749762 2971755 13863 45121 56085 67519 74152 256740 869502 1462996 1334929 1393804 2236740 7297971 0 0 0 7297971 726 312 1552 29966 30690 63246 726 312 1552 29966 30690 63246 96510 4425 7148 6749 10899 125731 966738 1467733 1343629 1430519 2278329 7486948 0.97480 0.96070 0.00840 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148960 119199 29761 264257 83489 180768 210529 X 2424404 60666 60666 2363738 0 2363738 1531321 60666 60666 1470655 0 1470655 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ADDITIONALLY, THE ORGANIZATION IS EXEMPT FROM STATE INCOME TAXES PURSUANT TO CHAPTER 220.13 OF THE FLORIDA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENTS EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED ASC 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH PRESCRIBED A COMPREHENSIVE MODEL FOR HOW A COMPANY SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE. THE ORGANIZATION ADOPTED ASC 740-10 AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE FILED ANNUALLY AND ARE SUBJECT TO EXAMINATION BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES, FOR TAX YEARS 2022 - 2024. X ADVERTISING & PROMOTIONS 18 33815 FMV X PROFESSIONAL SERVICES 3 15826 FMV X ARTISTIC SERVICES 10 10000 FMV X COSTUMES AND SETS 2 1025 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 HEATHER ALEXANDER, EXECUTIVE DIRECTOR AND ROY ALAN, ARTISTIC DIRECTOR ARE MARRIED. DR JUDITH MARLOWE AND GORDON BLITCH BOARD MEMBERS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS AND REVIEWS THE POLICY AND REPORTS WHETHER THEY HAVE ANY CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 202,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,744.