2025-02-22T08:13:16-06:00 2024-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2023-07-01 465554467 URBANITE THEATRE INC % JEFFERY STEVENS URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 JEFFERY STEVENS TREASURER 9419201394 2025-02-22 true false JEFFERY R STEVENS P00850893 9419201394 2025-02-22 2023 2025-03-06 01:10:19Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 861737 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 7 6 10 2 0 513128 511460 287854 288394 5863 12211 2086 40480 808931 852545 3400 0 0 347761 299301 0 36763 512799 583092 863960 882393 -55029 -29848 615956 616760 103933 137231 512023 479529 URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL,SHARED EXPERIENCES FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN INCLUSIVE, ARTIST-FIRST STORYTELLING...(FULL STATEMENT IN SCHEDULE O) false false 774233 306527 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 774233 true true false false false false false false false true true false true true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 51 0 true 10 true false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true false false FL X X URBANITE THEATRE INC 9413211397 1487 2ND ST SARASOTA FL 34236 X LEN GOLDBERG PRESIDENT 5.000 X X 0 0 0 JAMIE STILL SECRETARY 5.000 X X 0 0 0 JEFFERY R STEVENS TREASURER 5.000 X X 0 0 0 SUMMER WALLACE DIRECTOR 1.000 X 0 0 0 GEORGIA HIGGINS DIRECTOR 1.000 X 0 0 0 FRANK MAGGIO DIRECTOR 1.000 X 0 0 0 BARBARA JACOB DIRECTOR 1.000 X 0 0 0 false false false 511460 511460 TICKET FEES REVENUE 711110 288394 288394 288394 12211 12211 43750 9192 34558 OTHER MISC REVENUE 711110 5922 5922 5922 852545 306527 65077 58570 4555 1952 197214 177493 13805 5916 12919 11627 904 388 24091 21682 1686 723 8359 8359 268 268 54152 54152 52603 47343 3682 1578 20485 17003 2458 1024 13408 12067 939 402 141547 120315 14155 7077 123 110 9 4 15009 15009 18472 16624 1293 555 PROUCTION COSTS 222238 222238 MERCHANT & BANK COSTS 19880 19284 596 FUNDRAISING EXPENSES 16548 16548 882393 774233 71397 36763 71930 43697 342947 272621 7500 83193 1221 1179 127252 76281 50326 50971 56414 63683 85618 101416 615956 616760 13511 5070 6099 32214 84323 99947 103933 137231 X 512023 479529 512023 479529 615956 616760 -29848 -2646 X false true false false X 332239 260072 713642 513128 555210 2374291 238016 35751 226664 287854 288394 1076679 570255 295823 940306 800982 843604 3450970 185322 291660 435632 377524 358947 1649085 185322 291660 435632 377524 358947 1649085 1801885 2198 10678 -5470 5863 12211 25480 2198 10678 -5470 5863 12211 25480 572453 306501 934836 806845 855815 3476450 0.51831 0.55123 0.00733 0.00445 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 56413 7538 268 63683 51571 5014 172 56413 47581 10000 -5826 184 51571 37652 10256 327 47581 36776 1063 187 37652 1.00000 true false 8430 335 8095 102783 67069 35714 16039 8877 7162 50971 INVEST ACCOUNT BALANCE 63683 F 63683 UTILITIES DESPOSITS 965 RIGHT TO USE LEASED ASSET 98951 SECURITY DEPOSIT 1500 101416 LEASE LIABILITY 99947 99947 852276 852276 268 1 269 852545 882124 882124 268 1 269 882393 P11, Ln 4b ADJUSTMENT FOR ROUNDING P12, Ln 4b ADJUSTMENT FOR ROUNDING BLACK PARTY 43750 43750 9192 43750 43750 9192 9192 34558 Part VI Line 11b A COPY OF THE RETURN IS DISTRIBTUED TO EACH BOARD MEMBER FOR COMMENT Part VI Line 11b PRIOR TO FILING. Part VI Line 12c EACH BOARD MEMBER IS REQUIRED TO REVEAL ANY KNOWN CONFLICT OF Part VI Line 12c INTEREST AT LEAST ONCE A YEAR. Part VI Line 15a or b THE BOARD EXECUTIVE COMMITTEE CONDUCTS ANNUAL REVIEWS OF THE ARTISTIC Part VI Line 15a or b DIRECTOR(S)FOR EMPLOYMENT AND COMPENSATION PURPOSES. Part VI Line 18 DOCUMENTS ARE MADE AVAILABLE ON THE GIVING CHALLENGE'S WEBSITE AS Part VI Line 18 WELL AS FOR PRIVATE INSPECTION ON REQUEST. Part VI Line 19 ALL GOVERNING DOCUMENTS,TAX RETURNNS & ETC ARE MADE AVAILABLE ON THE Part VI Line 19 GIVING CHALLENGE'S WEBSITE AS WELL AS ON REQUEST.