2025-07-11T12:25:07-07:00 2024-08-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2023-09-01 237392140 ILLUSION THEATER AND SCHOOL INC ILLU 6123394944 3754 Pleasant Ave South Suite 321W Minneapolis MN 55409 Michael Robins Executive Director 6123394944 2025-07-11 1 1 Melissa J Baraibar P02464922 6123325446 2025-06-24 2023 2025-03-06 01:10:19Z Michael Robins 3754 Pleasant Ave South Suite 321W Minneapolis MN 55409 675272 0 X www.illusiontheater.org X 1974 MN Illusion Theater's mission is to create theater that illuminates the myths and realities of our times and to catalyze personal and social change. 28 26 44 35 0 0 868534 569522 104443 88603 2638 13934 451 3213 976066 675272 0 0 0 0 494313 432071 53369 48878 77275 461843 414559 1009525 895508 -33459 -220236 806178 529016 342791 282080 463387 246936 Illusion Theater's mission is to create theater that illuminates the myths and realities of our times and to catalyze personal and social change. 0 0 652910 0 91816 Illusion presents its mainstage season at its new home, The Center for Performing Arts in the Kingfield neighborhood of Minneapolis. We produce 4 new plays a year, the Miss Richfield 1981's annual Holiday program in December and the Fresh Ink Series in June. Illusion tours in the winter, performing for schools, universities, art series, corporations, faith organizations and communities in its ongoing mission to develop new work that reflects and illuminates our times. Illusion has won numerous awards for creating specific work that addresses issues important to children and families. Illusion's education program is renowned throughout the state and country for its effective combination of theater and carefully crafted messaging on important social issues. 0 0 0 652910 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 38 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X Michael Robins 6123394944 3754 Pleasant Avenue South Suite 321W Minneapolis MN 55409 Michael Robins Executive Producing Director 40 0 X 64240 0 4250 Bonnie Morris Producing Director 40.00 0 X 64240 0 3500 Stan Alleyne Director 1 0 X 0 0 0 John Beal Director 1 0 X 0 0 0 Anthony Bohaty Director 1 0 X 0 0 0 Willie Bridges Director 1 0 X 0 0 0 Barbara Brin Director 1 0 X 0 0 0 Lisa Cotter Vice President 1 0 X 0 0 0 John Cushing Director 1 0 X 0 0 0 Dani P Deering Director 1 0 X 0 0 0 Pat Dunleavy Director 1 0 X 0 0 0 Keith Halperin Board President 1 0 X 0 0 0 Todd Hennen Director 1 0 X 0 0 0 Tim Johnson Director 1 0 X 0 0 0 Srikanth Kaligotla Director 1 0 X 0 0 0 Maureen Long Director 1 0 X 0 0 0 Steven Montgomery Director 1 0 X 0 0 0 Emily Palmer Director 1 0 X 0 0 0 Colin Peterson Director 1 0 X 0 0 0 Jeffrey Rabkin Director 1 0 X 0 0 0 Shira Rabkin Director 1 0 X 0 0 0 Kate Reigel Director 1 0 X 0 0 0 Santiago Strasser Director 1 0 X 0 0 0 Rebecca Schiller Director 1 0 X 0 0 0 Susan Shapiro Director 1 0 X 0 0 0 Tracy Smith Director 1 0 X 0 0 0 Susan Thurston Hamerski Director 1 0 X 0 0 0 Samantha Westmeyer Director 1 0 X 0 0 0 128480 0 7750 0 0 0 0 0 0 0 0 0 205395 364127 12780 569522 Ticket Sales 711110 74253 74253 0 0 Consulting 711110 10000 10000 0 0 Peer Education & Residencies 711110 4350 4350 0 0 0 0 0 0 88603 13934 0 0 13934 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 3213 3213 0 0 0 0 0 0 3213 675272 91816 0 13934 150414 124843 16546 9025 206273 171207 26179 8887 45962 38149 5592 2221 29422 24420 3531 1471 35297 35297 48878 48878 64675 35026 29649 5380 5380 33795 17159 14523 2113 109999 92840 12479 4680 12913 12913 3606 3606 10173 10173 4803 3314 1489 Production Services 54327 54327 0 0 Peer Education Services 39585 39585 0 0 Production Materials 21349 21349 0 0 Concession and Performance Expenses 12398 12398 0 0 6259 6259 895508 652910 165323 77275 354767 62222 133165 205770 8699 3036 25982 33242 51528 31226 27975 20302 79264 83049 176326 121395 806178 529016 29052 31969 143289 138387 170450 111724 342791 282080 X 60020 -5165 403367 252101 463387 246936 806178 529016 -220236 3785 0 0 0 0 X 0 1 X 1 0 X 823385 1019773 675944 868534 569522 3957158 198645 58824 91658 104443 88603 542173 1022030 1078597 767602 972977 658125 4499331 37480 54824 34768 27990 29150 184212 37480 54824 34768 27990 29150 184212 4315119 2281 4504 2647 2638 13934 26004 2281 4504 2647 2638 13934 26004 180 69 656 451 3213 4569 1024491 1083170 770905 976066 675272 4529904 0.95259 0.95491 0.00574 0.00348 X Schedule A, Part III, Line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 32794 19484 13310 0 18734 11742 6992 0 0 0 0 20302 Right-of-Use Asset - Operating Leases 106405 Unemployment Trust 9990 Security Deposit 5000 121395 0 Lease Liability - Operating Leases 111724 111724 X 679057 3785 0 0 0 3785 675272 0 0 0 675272 895508 0 0 0 0 0 895508 0 0 0 895508 Schedule D, Part X, Line 2 Illusion Theater and School, Inc.'s activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since Illusion Theater and School, Inc. is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Illusion Theater and School, Inc. is not a private foundation. Management has determined that Illusion Theater and School, Inc. is not subject to unrelated business income tax. Management is not aware of any transactions that would impact Illusion Theater and School, Inc.'s tax-exempt status. Illusion Theater and School, Inc. follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended August 31, 2024 and 2023, management of Illusion Theater and School, Inc. is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X X 1 Bob Beverage 5544 Village Drive Edina MN 55439 Grant Writing 0 569522 48878 520644 569522 48878 520644 MN Form 990, Part VI, Section B, Line 11b The Executive Producing Director first reviews the 990. Then it is reviewed by the finance committee who then presents it to the Board for review and approval for filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is discussed at least annually at a board meeting to keep members aware. Form 990, Part VI, Section B, Line 15 Annual reviews are completed with consideration of accomplishments of personal and business goals. The Finance Committee first reviews and approves compensation levels with final approval by the Board. 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.