2025-11-13T10:20:41-06:00 2024-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2024-01-01 270197644 DAVIS PERFORMING ARTS ASSOCIATION DBA CENTERPOINT LEGACY THEATRE DAVI 8012981302 PO BOX 62 CENTERVILLE UT 840140062 DANIEL INKLEY EXECUTIVE DIR. 8012981302 2025-11-12 1 0 JASON L TANNER P00358236 8012960200 2025-11-12 2024 2025-03-06 01:10:19Z SAME AS C ABOVE 3996423 0 X WWW.CENTERPOINTTHEATRE.ORG X 2010 UT THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS. 22 22 87 509 0 0 477845 512957 2808194 3282412 84165 129947 71568 62653 3441772 3987969 0 0 0 0 1480515 1993554 0 0 0 2422980 2782747 3903495 4776301 -461723 -788332 6000804 5663991 2644013 3053377 3356791 2610614 THE MISSION OF CENTERPOINT LEGACY THEATRE IS TO PROVIDE THEATRICAL EXPERIENCES THAT ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS. 0 0 4287834 3300563 THE ORGANIZATION OPERATES A PERFORMING ARTS THEATRE THAT BENEFITS THE LOCAL PERFORMING ARTS COMMUNITY. THE ORGANIZATION PROVIDES THEATRICAL INSTRUCTION FOR LOCAL YOUTH AGES 5-18. THE ORGANIZATION ASSISTS OTHER PERFORMING ARTS GROUPS VIA THE USE OF THE THEATRE AND SUPPORT FOR THEIR RESPECTIVE PROJECTS. 4287834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 141 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X KERI STEWART 8012981302 525 NORTH 400 WEST CENTERVILLE UT 84014 JASON BURNINGHAM BOARD MEMBER 0.46 X 0 0 0 FRED HALE BOARD MEMBER 1.75 X 0 0 0 STERLING JENSON BOARD MEMBER 0.50 X 0 0 0 DAN LILJENQUIST BOARD MEMBER 0.96 X 0 0 0 CLARK WILKINSON BOARD MEMBER 0.15 X 0 0 0 JOHN REDD BOARD MEMBER 0.15 X 0 0 0 DANIEL INKLEY EXECUTIVE DIR. 40.00 X X 128800 0 0 PAUL CUTLER BOARD MEMBER 0.46 X 0 0 0 SHAWN BEUS BOARD MEMBER 1.00 X 0 0 0 KENDALYN HARRIS BOARD MEMBER 4.00 X 0 0 0 JAMES AHLSTROM CHAIRMAN 1.50 X X 0 0 0 MICHELLE FALK BOARD MEMBER 0.15 X 0 0 0 TAMI FILLMORE BOARD MEMBER 0.35 X 0 0 0 CRIS HOGAN BOARD MEMBER 0.50 X 0 0 0 JEN LALLI BOARD MEMBER 0.67 X 0 0 0 CLAY MONROE BOARD MEMBER 2.02 X 0 0 0 JR MOORE VICE CHAIRMAN 1.00 X X 0 0 0 STEVE TERRY BOARD MEMBER 0.15 X 0 0 0 STEVE FORSYTH BOARD MEMBER 1.00 X 0 0 0 LEE WRIGHT BOARD MEMBER 0.15 X 0 0 0 TYLER HANSON BOARD MEMBER 0.15 X 0 0 0 KRISTIN HODSON BOARD MEMBER 0.15 X 0 0 0 PAUL LILJENQUIST BOARD MEMBER 0.15 X 0 0 0 128800 0 0 1 0 0 0 0 185204 327753 2075 512957 THEATRE INCOME 711110 2203394 2203394 SCHOOL CLASSES 711110 919293 919293 CONCESSION SALES 711110 159725 159725 3282412 129947 129947 18151 8454 9697 9697 9697 MISCELLANEOUS REVENUE 900099 52956 52956 52956 3987969 3335368 0 139644 X 128800 128800 1688297 1437852 250445 176457 135060 41397 15800 15800 372188 372188 137941 137941 24016 24016 FACILITY 556660 541241 15419 CONTRACT SERVICES 450579 450579 ROYALTIES 296772 296772 PRODUCTION SUPPLIES 270896 270896 657895 645305 12590 4776301 4287834 488467 0 2433364 2782339 1464623 793114 132333 141596 1319 90 217886 223791 1150812 526771 602825 624041 1148454 1099020 6000804 5663991 30715 38105 1389107 1757937 1224191 1257335 2644013 3053377 X 3162274 2409431 194517 201183 3356791 2610614 6000804 5663991 X -788332 42155 X 0 1 X 1 0 X 957574 1288500 1075721 475711 512957 4310463 568425 1966425 2590846 2808194 3282412 11216302 1525999 3254925 3666567 3283905 3795369 15526765 140000 195000 150000 150000 155000 790000 0 140000 195000 150000 150000 155000 790000 14736765 30385 40773 55461 117875 148098 392592 30385 40773 55461 117875 148098 392592 38233 33855 392849 60087 52956 577980 1594617 3329553 4114877 3461867 3996423 16497337 0.89330 0.89430 0.02380 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1150812 526771 624041 0 624041 RIGHT OF USE ASSET 1090125 DEPOSITS 8895 1099020 PAYROLL TAX LIABILITY/ACCRUED PAYROLL 152934 CURRENT PORTION OF LEASE LIABILITY 172094 LEASE LIABILITY 932307 1257335 3996423 8454 8454 3987969 0 3987969 4742600 8454 8454 4734146 42155 42155 4776301 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXP TO PART VIII, LINE 6B & 8B 8,454. RECLASS REV TO PART VIII, LINE 1F & 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS EXP TO PART VIII, LINE 6B & 8B 8,454. RECLASS REV TO PART VIII, LINE 1F & 8B PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 42,155. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 PROVIDED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES APPROVE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COSTUMES: PROGRAM SERVICE EXPENSES 172,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,792. EXPENSE REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 150,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,802. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 121,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,420. CONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 82,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,404. PRINTING: PROGRAM SERVICE EXPENSES 40,047. MANAGEMENT AND GENERAL EXPENSES 8,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,469. RECOGNITION EXPENSE: PROGRAM SERVICE EXPENSES 40,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,215. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 15,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,329. TELEPHONE: PROGRAM SERVICE EXPENSES 10,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,054. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,153. TICKETS: PROGRAM SERVICE EXPENSES 6,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,089. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,841. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,841. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE 42,155.