2025-12-10T08:38:13-06:00 2025-08-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2024-09-01 320122026 ASHLAND PRODUCTIONS INC ASHL 6512748020 2100 WHITE BEAR AVENUE MAPLEWOOD MN 55109 JOSEPH SMITHWICK MANAGING DIRECTOR 6512748020 2025-12-02 1 0 MATT PILLSBURY P01565609 9528310085 2025-12-02 2024 2025-03-06 01:10:19Z JOSEPH SMITHWICK 2100 WHITE BEAR AVENUE MAPLEWOOD MN 55109 830901 0 X WWW.ASHLANDPRODUCTIONS.ORG X 2004 MN ASHLAND IS A YOUTH-CENTERED, MULTIGENERATIONAL THEATER COMPANY THAT FOSTERS SELF ESTEEM AND A SENSE OF BELONGING. THROUGH A CULTURE OF WELCOMING ACCEPTANCE, ASHLAND'S UNIQUE PROCESS CREATES EXCEPTIONAL PERFORMANCES ENJOYED BY THE MANY COMMUNITIES WE SERVE. 10 10 8 100 0 0 282009 224067 463742 592943 5439 1733 14436 12158 765626 830901 0 0 0 0 317159 356505 0 0 34407 481532 463709 798691 820214 -33065 10687 411067 376505 128469 83220 282598 293285 ASHLAND IS A YOUTH-CENTERED, MULTIGENERATIONAL THEATER COMPANY THAT FOSTERS SELF-ESTEEM AND A SENSE OF BELONGING. THROUGH A CULTURE OF WELCOMING ACCEPTANCE, ASHLAND'S UNIQUE PROCESS CREATES EXCEPTIONAL PERFORMANCES ENJOYED BY THE MANY COMMUNITIES WE SERVE. 0 0 619505 605101 FEATURED SHOWSASHLAND PRODUCED SEVEN FULLY STAGED MUSICALS, OPEN TO THE PUBLIC WITH PAID ADMISSION. THESE PRODUCTIONS FEATURED 300 PERFORMERS FROM AGES 7 TO 70 AND PLAY TO THOUSANDS OF AUDIENCE MEMBERS. ALL OF OUR ASHLAND'S FEATURE SHOWS INCLUDE YOUTH PERFORMERS. IN THE 2024/2025 SEASON ASHLAND PRODUCED 1.) BEAUTY AND THE BEAST 2.) BEAUTY AND THE BEAST JR. 3.) CHRISTMAS CAROL 4.) BIG FISH 5.) MATILDA JR. 6.) INTO THE WOODS AND 7.) LIGHTNING THIEF SUMMER CAMPSASHLAND OFFERS A ROBUST SLATE OF CAMP OPTIONS THROUGHOUT THE SUMMER MONTHS. ELEMENTARY STUDENTS TYPICALLY ARE OFFERED 3 ONE-WEEK CAMPS FOCUSING ON THE MUSIC OF A POPULAR MOVIE, MUSICAL, OR SINGER. MIDDLE SCHOOL STUDENTS ARE OFFERED 2-3 ONE-WEEK SHOWCASE CAMPS AND A TWO-WEEK PRODUCTION CAMP. OLDER ASHLAND PARTICIPANTS ACT AS PAID COUNSELORS OR JUNIOR COUNSELORS, MODELING BEHAVIOR THROUGHOUT CAMP.THIS YEAR ASHLAND SAW MORE THAN 300 CAMPERS. ASHLAND COLLABORATIVE THEATER (ACT!) THIS PROGRAM ENABLES ELEMENTARY-AGED CHILDREN FROM EAST METRO PARTNER SCHOOLS TO EXPERIENCE THEATER FOR WHAT IS OFTEN THE VERY FIRST TIME. STUDENTS REHEARSE TWICE A WEEK FOR THREE MONTHS AT THE HOST SCHOOL BEFORE TRANSFERRING TO THE ASHLAND STAGE FOR TECH WEEK AND PERFORMANCES. THE ACT PROGRAM TYPICALLY WORKS WITH 8-12 PARTNER SCHOOLS AND IMPACTS MORE THAN 700 CHILDREN ANNUALLY. 619505 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 54 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X JOE SOUTHWICK 6512748020 2100 WHITE BEAR AVENUE MAPLWEOOD MN 55109 CHRIS ROLLINGER TREASURER 3.00 X X 0 0 0 CHRISTA LACHELL DIRECTOR 2.00 X 0 0 0 CRAIG NIELSEN VICE CHAIR 2.00 X X 0 0 0 KRISTEN ECKLUND DIRECTOR 2.00 X 0 0 0 LATASHIA WHITE DIRECTOR 2.00 X 0 0 0 SARAH GENGENBACH DIRECTOR 2.00 X 0 0 0 MADDIE NAPOLSKI DIRECTOR 2.00 X 0 0 0 MARY JO LEWIS SECRETARY 3.00 X X 0 0 0 NOAH KORBA DIRECTOR 2.00 X 0 0 0 TOM ARMITAGE CHAIR 4.00 X X 0 0 0 JOSEPH SMITHWICK MANAGING DIRECTOR 20.00 X 0 0 0 ROBERT SUTHERLAND ARTISTIC DIRECTOR 40.00 X 100850 0 6025 100850 0 6025 1 0 0 0 0 224067 224067 TICKET SALES 711110 334501 334501 PROGRAM SERVICE FEES 711110 258442 258442 592943 1733 1733 8093 0 8093 8093 OTHER INCOME 4065 4065 4065 830901 605101 0 1733 X 106875 96661 3350 6864 199013 179994 6237 12782 25936 23457 813 1666 24681 22322 774 1585 8400 8400 136552 132113 3654 785 23236 22393 843 13972 10515 3404 53 10043 10043 55022 1175 53847 657 565 92 7666 7666 5933 5933 PRODUCTION EXPENSE 162999 115971 47027 1 MISCELLANEOUS 24330 13385 1209 9736 TELEPHONE & INTERNET 5877 5877 PRINTING 4612 4612 4410 954 3456 820214 619505 166302 34407 66665 88722 48215 42960 2000 48115 51909 124022 85764 45924 38258 104932 104911 97216 47745 411067 376505 21073 26760 12332 13618 95064 42842 128469 83220 X 282598 293285 282598 293285 411067 376505 10687 0 X 0 1 X 1 0 X 257068 396644 179716 282009 224067 1339504 272925 464010 498636 469640 592943 2298154 529993 860654 678352 751649 817010 3637658 0 0 0 3637658 695 400 2502 5439 1733 10769 695 400 2502 5439 1733 10769 9875 1511 31065 4065 46516 540563 862565 680854 788153 822808 3694943 0.98450 0.98200 0.00290 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124022 85764 38258 38258 PREMIER BANKS CD 104911 F 104911 SECURITY DEPOSIT 6115 RIGHT-OF-USE ASSET 41630 47745 RIGHT-OF-USE LIABILITY ST 42842 42842 X 830901 0 830901 0 830901 820214 0 820214 0 820214 PART X, LINE 2: ASHLAND HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. ASHLANDS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. ASHLAND CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, ASHLAND ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE TAX RETURNS FOR THE YEARS ENDING AUGUST 31, 2015 AND LATER ARE SUBJECT TO REVIEW AND EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT THOROUGHLY REVIEWS THE 990 AND DISTRIBUTES IT TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS INCLUDED IN EVERY AGENDA AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT ASSOCIATED WITH AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS OFFICER COMPENSATION BY COMPARING TO THE MN COUNCIL OF NONPROFITS SALARY AND BENEFITS SURVEY. THE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THIS HAPPENS ANNUALLY. THE LAST REVIEW WAS COMPLETED MARCH, 2018. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING, PAYROLL AND FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,654. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 3,839. PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 132,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 132,713.