2025-04-08T11:43:59-05:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2023-07-01 510229918 DELAWARE THEATRE COMPANY DELA 3025941104 200 WATER STREET WILMINGTON DE 19801 LOURDES PUIG BOARD CHAIR 3025941104 2025-04-08 1 JEFFREY A KOWALCYZK CPA P01563311 3024788940 2025-04-08 2023 2025-03-06 01:10:19Z LOURDES PUIG 200 WATER STREET WILMINGTON DE 19801 2686093 0 X WWW.DELAWARETHEATRE.ORG X 1979 DE TO CREATE THEATRE OF THE HIGHEST PROFESSIONAL QUALITY IN DELAWARE AND THEREBY ENRICH THE VITALITY OF THE AREA THROUGH ARTISTIC PROGRAMMING, EDUCATION, AND COMMUNITY SERVICE. 15 15 143 150 0 0 1024603 1662197 1204450 1023896 1200 0 97741 0 2327994 2686093 0 0 0 0 1539537 1597878 0 0 188401 1300471 962003 2840008 2559881 -512014 126212 3706818 3109298 2191206 1467474 1515612 1641824 TO CREATE THEATRE OF THE HIGHEST PROFESSIONAL QUALITY IN DELAWARE AND THEREBY ENRICH THE VITALITY OF THE AREA THROUGH ARTISTIC PROGRAMMING, EDUCATION, AND COMMUNITY SERVICE. 0 0 1676930 960014 PRESENTATION OF THEATRICAL PLAYS TO SUBSCRIBER, TICKET BUYERS, INCLUDING SCHOOL GROUPS. DELAWARE THREATRE COMPANY (DTC) PRODUCES PROFESSIONAL THEATRICAL PLAYS THROUGHOUT THE YEAR. SOME OF THE SHOWS INITIALLY PRODUCED AT DTC MOVE ON TO BROADWAY OR OFF-BROADWAY. IN ADDITION TO THEIR MAINSTAGE PRODUCTIONS, DTC HAS HAD A COMMUNITY EDUCATION PROGRAM FOR THE LAST 25 YEARS. THIS ENSEMBLE-BASED PROGRAM TOUCHES SCHOOLS, NURSING HOMES AND PRISONS. THE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM WAS SIMILAR TO THE YEAR PRIOR. 165750 63882 OUTREACH AND IN-HOUSE EDUCATION PROGRAMS FOR YOUTH YOUNG ADULTS, ADULTS, AND ELDERLY ADULTS. 1842680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 51 0 1 143 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3025941104 200 WATER STREET WILMINGTON DE 19801 MATTHEW SILVA EXECUTIVE DIRECTOR 40.00 X 115000 0 6190 LOURDES PUIG CHAIR 1.00 X X 0 0 0 SARAH SCHENCK VICE CHAIR 1.00 X X 0 0 0 KRISTINE WELLMAN SECRETARY 1.00 X X 0 0 0 DR ROSHNI GUERRY ASSISTANT SECRETARY 1.00 X X 0 0 0 MIKE STAMAN TREASURER 1.00 X X 0 0 0 LAUREN ASHER BOARD MEMBER 1.00 X 0 0 0 MARY BOWLER BOARD MEMBER 1.00 X 0 0 0 ALLISON GERHART BOARD MEMBER 1.00 X 0 0 0 CARRIE W GRAY DBA BOARD MEMBER 1.00 X 0 0 0 JAN JESSUP BOARD MEMBER 1.00 X 0 0 0 RAYE JONES AVERY BOARD MEMBER 1.00 X 0 0 0 KEITH KEOMANIKHOTH BOARD MEMBER 1.00 X 0 0 0 DOROTHY DEH LOVVETT BOARD MEMBER 1.00 X 0 0 0 TRACI MANZA MURPHY BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN TROWBRIDGE BOARD MEMBER 1.00 X 0 0 0 115000 0 6190 1 0 0 0 0 865455 796742 1276 1662197 ADMISSIONS 424000 774653 774653 OTHER REVENUE 424000 154140 154140 EDUCATION 611710 63882 63882 CONCESSIONS 424000 31221 31221 1023896 2686093 1023896 0 0 126311 94733 25262 6316 1255404 941553 251081 62770 133955 100467 26791 6697 82208 61656 16442 4110 43289 6493 34631 2165 121334 97067 24267 22952 9181 9181 4590 65990 65990 27637 20728 5527 1382 5267 2107 2107 1053 41926 31445 8385 2096 117261 87946 23452 5863 74805 29922 29922 14961 OTHER 204432 81773 81773 40886 UTILITIES 71229 53422 14246 3561 STAGE SET AND PROPS 65725 65725 PRODUCTION 61738 61738 38418 30734 7684 2559881 1842680 528800 188401 1038990 252115 1349 23743 64134 54375 5581060 2898422 2513971 2682638 88374 96427 3706818 3109298 20114 5393 890940 183962 918890 886571 361262 391548 2191206 1467474 X 1399888 1299550 115724 342274 1515612 1641824 3706818 3109298 126212 0 X X 0 1 X 1 0 X 917377 1255930 1626461 1024603 1662197 6486568 917377 1255930 1626461 1024603 1662197 6486568 1335755 5150813 10799 1200 0 11999 6498567 8942747 0.79260 0.69750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1011600 1011600 3553014 2069798 1483216 1016446 828624 187822 2682638 DEFERRED REVENUE SUBSCRIPTIONS 391548 391548 X 2686093 0 2686093 0 2686093 2559881 0 2559881 0 2559881 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD WHO VOTES TO APPROVE IT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ON A YEARLY BASIS AND ACKNOWLEDGE ABSENCE OR EXISTENCE OF CONFLICT ON AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE REVIEW AND APPROVAL PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS PERFORMED WITH THE BOARD OF DIRECTORS INPUT TO THE WRITTEN PERFORMANCE EVALUATION PROCESS, REVIEW AND DISCUSSION BY THE EXECUTIVE COMMITTEE AND RECOMMENDATION FOR APPROVAL BY THE EXECUTIVE COMMITTEE TO THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS AND SALARY INCREASE FOR KEY EMPLOYEES IS DONE YEARLY IN MAY/JUNE BEFORE THE NEXT SEASON'S BUDGET IS APPROVED. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR, MANAGED BY THE BOARD OF DIRECTORS, HAS NOT CHANGED FROM THE PRIOR YEAR.