2025-03-20T11:55:14-05:00 2024-07-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2023-08-01 261329665 YELLOW TREE THEATRE YELL 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 AUSTENE VAN EXECUTIVE ARTISTIC DIRECTOR 7634938733 2025-02-26 1 1 CHRIS J HENKE P01008921 6516363806 2025-02-26 2023 2025-03-06 01:10:19Z AUSTENE VAN 320 5TH AVE SE SUITE C OSSEO MN 55369 559582 0 X WWW.YELLOWTREETHEATRE.COM X 2008 MN YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, (CONTINUED ON SCHEDULE O)INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 6 6 28 12 1750 145 204329 267862 234998 266398 41 0 12998 15494 452366 549754 0 0 0 0 313887 315478 10036 7156 13068 306739 262894 630662 585528 -178296 -35774 91138 107116 87223 138975 3915 -31859 X YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE (CONTINUED ON SCHEDULE O)PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 0 0 496946 281049 THEATRE PRODUCTIONS: YELLOW TREE THEATRE GENERALLY PRODUCES FOUR PLAYS PER SEASON IN ITS 120 SEAT THEATRE. THE PLAYS PRODUCED IN FISCAL YEAR 2024 WERE THE RATS AND THE WASP'S NEST BY AGATHA CHRISTIE (SEPTEMBER 29TH-OCTOBER 29TH 2023), EVERY CHRISTMAS STORY EVER TOLD AND THEN SOME BY JOHN K ALVEREZ (DECEMBER 1ST-DECEMBER 31ST 2023), TOIL AND TROUBLE BY LAUREN GUNDERSON(FEBRUARY 2ND - MARCH 3RD, 2024), AND ONCE UPON A TIME JOSEPHINE BAKER BY AUSTENE VAN(JUNE 12-JUNE 30TH 2024). THE THEATRE ALSO CO-PRODUCED TWO PRODUCTIONS WITH FROSTED GLASS CREATIVE INCLUDING THE LAST FLAPPER BY WILLIAM LUCE(APRIL 5TH-14TH 2024), AND SEVEN KEYS BY CHARLES FRASER (MAY 2ND-MAY 19TH 2024). YELLOW TREE THEATRE PRODUCED THE RETURN OF IT'S SUMMER EDUCATION SERIES, TREEHOUSE (JULY 8TH-19TH 2024). 496946 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 28 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X BRANDON RAGHU 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 AUSTENE VAN EXECUTIVE ARTISTIC DIRECTOR 40.00 X 60178 0 0 BRANDON RAGHU DIRECTOR OF OPERATIONS 40.00 X 29693 0 0 OMAR WILLIAMS INTERIM PRESIDENT 1.00 X X 0 0 0 KARI SCANLON PRESIDENT (THRU 5/2024) 1.00 X X 0 0 0 PHAN TU TREASURER (THRU 8/2023) 1.00 X X 0 0 0 AMY EDWARDS SECRETARY 1.00 X X 0 0 0 MARCIA AUBINEAU BOARD MEMBER 1.00 X 0 0 0 WILLIE JONES III BOARD MEMBER (THRU 1/2024) 1.00 X 0 0 0 MAIO PERRY BOARD MEMBER 1.00 X 0 0 0 LISA ROTHE BOARD MEMBER 1.00 X 0 0 0 WILLIAM STURDIVANT BOARD MEMBER 1.00 X 0 0 0 89871 0 0 0 0 0 0 0 17486 105818 144558 267862 PROGRAM SERVICE FEES 711110 266398 264648 1750 266398 3860 17486 4767 -907 -907 21462 5061 16401 16401 549754 281049 1750 -907 X 104786 87344 13982 3460 184639 178514 5395 730 900 900 25153 23005 1779 369 1575 1575 7156 7156 100997 96668 4129 200 2482 2422 60 4566 850 3168 548 3088 1135 1953 20736 20736 69302 53255 15442 605 4385 4385 5887 5887 13212 13212 PRODUCTION EXPENSES 27827 27130 697 BANK AND CC FEES 6864 6864 LICENSES AND DUES 1183 1183 MISCELLANEOUS EXPENSE 790 790 585528 496946 75514 13068 51907 45215 3213 37465 10200 1500 5879 3311 67003 57958 9359 9045 10580 10580 91138 107116 40834 48098 46389 33632 57245 87223 138975 X -23083 -76938 26998 45079 3915 -31859 91138 107116 -35774 0 X 0 0 0 X 217996 289669 445681 204329 267862 1425537 415981 22146 275615 262985 289970 1266697 633977 311815 721296 467314 557832 2692234 16447 10886 5583 4467 850 38233 0 16447 10886 5583 4467 850 38233 2654001 19 41 60 19 41 60 1750 1750 3114 3600 38 6752 633977 314929 724915 467393 559582 2700796 0.98270 0.97400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8607 6459 2148 58396 51499 6897 9045 RENT DEPOSIT 3150 AEA BOND 7430 10580 GALA 21346 17486 3860 4767 21346 17486 3860 4767 4767 -907 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE 990 RETURN TO REVIEW AND APPROVE. ONCE FEEDBACK IS REVIEWED AND THE 990 IS APPROVED, THE 990 RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND BOARD MEMBERS DISCUSS AND ACT APPROPRIATELY ON ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR THEATERS IN THE MINNEAPOLIS-SAINT PAUL COMMUNITY. FROM THAT DATA, A COMMITTEE OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS, PROVIDES A SALARY RECOMMENDATION TO THE FULL BOARD. THE ENTIRE BOARD, EXCLUDING THE COMPENSATED INDIVIDUALS, ENGAGES IN DISCUSSIONS REGARDING THE SALARIES AND FORMALLY VOTES TO APPROVE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 96,668. MANAGEMENT AND GENERAL EXPENSES 1,680. FUNDRAISING EXPENSES 200. TOTAL EXPENSES 98,548. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,449.