2025-01-15T12:45:28-05:00 2024-06-30 621110839 ATA PLLC 6525 N QUAIL HOLLOW SUITE 500 MEMPHIS TN 38120 990 2023-07-01 620418732 THEATRE MEMPHIS THEA 9016828601 630 PERKINS EXTENDED MEMPHIS TN 38117 DEBBIE LITCH EXECUTIVE PRODUCER 9016828601 2025-01-15 true false LEE HOOD P00505342 9016841170 2025-01-15 2023 2024-10-15 13:58:12Z DEBBIE LITCH 2800612 false X WWW.THEATREMEMPHIS.ORG X 1922 TN TO PRODUCE PLAYS AND ENCOURAGE THE ARTS BY PERFORMANCE AND EDUCATIONAL PROGRAMS. 40 40 43 500 35705 5263 1551225 1525632 881278 1114445 12937 124830 -28615 35705 2416825 2800612 0 0 894343 946661 0 15843 997826 1086477 1892169 2033138 524656 767474 13913783 14694323 321152 334218 13592631 14360105 TO PRODUCE PLAYS AND ENCOURAGE THE ARTS BY PERFORMANCE AND EDUCATIONAL PROGRAMS. false false 1153985 1114445 THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD. 1153985 true true false false false false false false false false true false false false true true 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 45 0 43 true true true false false false false true true false false false false false false false false X 40 40 false false false false false true false true true false false true true false true true true true false false TN X X MS DEBBIE LITCH 9016828601 630 PERKINS EXTENDED MEMPHIS TN 38117 DEBBIE LITCH EXECUTIVE PR 40.00 X 110353 0 306 TONEY ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 DR ANITA ARNOLD BOARD MEMBER 1.00 X 0 0 0 SALLY BAKER BOARD MEMBER 1.00 X 0 0 0 PAT BEECH BOARD MEMBER 1.00 X 0 0 0 JARED BRADDY-HANEY BOARD MEMBER 1.00 X 0 0 0 JIM BRIGANCE PRESIDENT 5.00 X X 0 0 0 GENE B COCHRAN BUSINESS ADV 5.00 X 0 0 0 KATIE COLE BOARD MEMBER 1.00 X 0 0 0 DABNEY COORS PAST PRESIDE 5.00 X 0 0 0 ERIC EURICH VICE PRESIDE 5.00 X X 0 0 0 BRYAN W FORD TREASURER 5.00 X X 0 0 0 KARUN GADIPARTHI BOARD MEMBER 1.00 X 0 0 0 BETHA GILL BOARD MEMBER 1.00 X 0 0 0 HEATHER GROSVENOR BOARD MEMBER 1.00 X 0 0 0 JANICE HALL SECRETARY 5.00 X X 0 0 0 PAMELA HAUBER BOARD MEMBER 1.00 X 0 0 0 DR SHAWN HAYDEN BOARD MEMBER 1.00 X 0 0 0 JARED JOHNSON VICE PRESIDE 5.00 X X 0 0 0 KAREN JOHNSTON BOARD MEMBER 1.00 X 0 0 0 JUDE KNIGHT BOARD MEMBER 1.00 X 0 0 0 JJ KRAUCH BOARD MEMBER 1.00 X 0 0 0 SUSAN LABOVITZ BOARD MEMBER 1.00 X 0 0 0 JOE LACKIE VICE PRESIDE 5.00 X X 0 0 0 MEGHAN LEWIS BOARD MEMBER 1.00 X 0 0 0 JERRY MARSHALL ADVISOR 5.00 X 0 0 0 LYNN MCDONALD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH ANN MENKE-JUMET BOARD MEMBER 1.00 X 0 0 0 KIM MULLINS BOARD MEMBER 1.00 X 0 0 0 SELDON MURRAY ADVISOR 5.00 X 0 0 0 RICHARD MYERS BOARD MEMBER 1.00 X 0 0 0 DR KEITH NORMAN BOARD MEMBER 1.00 X 0 0 0 SARAH NORTON ADVISOR 5.00 X 0 0 0 ELIZABETH PERKINS BOARD MEMBER 1.00 X 0 0 0 JIM RENFROW BOARD MEMBER 1.00 X 0 0 0 MARK RULEMAN BOARD MEMBER 1.00 X 0 0 0 WALKER SIMS BOARD MEMBER 1.00 X 0 0 0 JACLYN SUFFEL BOARD MEMBER 1.00 X 0 0 0 DEBORAH DUNKLIN TIPTON BOARD MEMBER 1.00 X 0 0 0 DR NIAMBI WEBSTER BOARD MEMBER 1.00 X 0 0 0 JOSH WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 110353 306 1 false false false 826564 699068 1525632 BOX OFFICE REVENUE 704849 704849 THEATRE MEMBERSHIPS 283710 283710 CONCESSION SALES 106183 106183 COSTUME SALE & RENTAL 17497 17497 ACTING CLASS 1210 1210 996 996 1114445 124830 124830 PROGRAM ADVERTISING 541800 35705 35705 35705 2800612 1114445 35705 124830 125000 50000 75000 658584 475375 175607 7602 106051 75064 30843 144 57026 37580 18890 556 24787 24787 88819 87829 990 23239 3482 13906 5851 19651 1772 17879 70242 70242 191837 50620 141217 219154 48584 170570 46174 1068 45106 ARTISTS 129296 129296 CONCESSION EXPENSE 68672 68672 EQUIPMENT/TOOLS RENTALS 56009 39570 16439 SET PRODUCTION 42209 42209 106388 41294 64394 700 2033138 1153985 863310 15843 1503480 2843297 53928 11102 39200 64303 14453635 3228660 11249346 11224975 1000000 500000 67829 50646 13913783 14694323 60835 64366 192488 219206 67829 50646 321152 334218 X 13333747 14101226 258884 258879 13592631 14360105 13913783 14694323 767474 X false true X true false X 6537836 1473504 2289605 1551225 1525632 13377802 627451 150069 684851 881278 1114445 3458094 7165287 1623573 2974456 2432503 2640077 16835896 221921 123095 178024 54653 54868 632561 120985 336962 1251575 1059956 1071637 3841115 342906 460057 1429599 1114609 1126505 4473676 12362220 29032 679 1318 12937 124830 168796 29032 679 1318 12937 124830 168796 3358 5756 5263 14377 7194319 1624252 2979132 2451196 2770170 17019069 0.72640 0.69020 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4879300 4879300 8599844 2725400 5874444 974491 503260 471231 11224975 OPERATING LEASE LIABILITY 50646 50646 X 2802751 2139 2139 2800612 2800612 2035277 2139 2139 2033138 2033138 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS ISSUED A DETERMINATION LETTER INDICATING THAT THE THEATRE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE. THE THEATRE FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH REQUIRES THE COMPUTATION OF ANY CURRENT INCOME TAX ASSETS OR LIABILITIES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT (DEFINED AS A GREATER THAN 50% CHANCE) TO BE SUSTAINED IF THE TAXING AUTHORITIES EXAMINED THE POSITIONS. THE THEATRE IS SUBJECT TO INCOME TAX EXAMINATION BY TAXING AUTHORITIES FOR YEARS ENDING AFTER JUNE 30, 2019. FORM 990, PAGE 6, PART VI, LINE 7A ALL SUBSCRIBERS ARE MEMBERS OF THE ORAGANIZATION, AND THEY ELECT THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B THE 990S ARE DELIVERED TO OUR THEATRE MEMPHIS' OFFICE INTO THE HANDS OF THE EXECUTIVE PRODUCER, DEBBIE LITCH. SHE HANDS THEM OVER TO THE FINANCE MANAGER FOR REVIEW. THE FINANCE MANAGER REVIEWS AND REPORTS ANY FINDINGS BACK TO THE EXECUTIVE PRODUCER. THE EXECUTIVE PRODUCER THEN PROVIDES A COPY OF THE 990 AND ANY COMMENTS TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED AND ENFORCED ONLY WITH REGARD TO EMPLOYEE'S CONFLICTS, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORE IS COMPOSED OF PERSONS WHO DO NOT HAVE A CONFLICT OF INETERST WITH DETERMINING COMPENSATION. THE BOARD RELIES ON COMPARABLE DATA GATHERED BY AN INDEPENDENT SOURCE TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.