2025-11-12T12:35:37-06:00 2024-12-31 611098477 ROBINSON HUGHES & CHRISTOPHER PSC PO BOX 880 DANVILLE KY 404230880 990 2024-01-01 610662959 PIONEER SCHOOL OF DRAMA C/O ROBBY HENSON PION 8592362747 840 STANFORD ROAD DANVILLE KY 40422 ROBBY HENSON CO-PRESIDENT 8592362747 2025-11-11 1 0 JANNA S RIGNEY CPA P00126987 8592366628 2025-11-10 2024 2025-03-06 01:10:19Z ROBBY HENSON 840 STANFORD ROAD DANVILLE KY 40422 470967 0 X N/A X 1955 KY OUTDOOR DRAMA -- ON-SITE TRAINING FOR YOUNG ACTORS 11 9 4 0 0 0 135660 203860 194374 248657 6954 9346 9424 9104 346412 470967 0 0 0 0 30447 22919 0 0 228 390300 460080 420747 482999 -74335 -12032 479524 469320 192532 194360 286992 274960 OUTDOOR DRAMA -- ON-SITE TRAINING FOR YOUNG ACTORS 0 0 469045 248657 OUTDOOR DRAMA 469045 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X ROBBY HENSON 8592362747 PIONEER PLAYHOUSE STANFORD RD DANVILLE KY 40422 NANCY DAVIS DIRECTOR 0.20 X 0 0 0 GAIL LOUIS DIRECTOR 0.20 X 0 0 0 KATE SNYDER DIRECTOR 0.20 X 0 0 0 ARTIE ATKINS DIRECTOR 0.20 X 0 0 0 MELYNDA JAMISON CHAIRPERSON 0.30 X 0 0 0 BRADLEY LOGAN SECRETARY 0.20 X 0 0 0 JULIE MCCALLISTER VICE CHAIRPERSON 0.20 X 1200 0 0 HEATHER HENSON CO-PRESIDENT/MANAGING DIRECTOR 0.30 X 20800 0 0 MICHAEL HUGHES VICE CHAIRPERSON 0.20 X 0 0 0 ROBBY HENSON CO-PRESIDENT/ARTISTIC DIRECTOR 0.30 X 20800 0 0 DAVID BREWER TREASURER 0.20 X 0 0 0 42800 0 0 0 0 0 0 0 203860 35443 203860 OUTDOOR DRAMA 711110 248657 248657 248657 9346 9346 GAIN ON INVESTMENTS 900001 9104 9104 9104 470967 248657 0 18450 X 20790 11304 9486 2129 1403 726 3514 3514 37464 37236 228 6909 6909 42377 42377 4431 4431 10050 10050 7569 7569 16283 16283 ACTORS/DIRECTORS/OTHER 197772 197772 FOOD & SUPPLIES 33786 33786 MAINTENANCE & OTHER SUP 19820 19820 POSTAGE & PRINTING 15154 15154 64951 64951 482999 469045 13726 228 214854 196222 3544 5650 3093 3011 351591 256510 102651 95081 148544 162518 6838 6838 479524 469320 1775 505 6378 8565 183625 184753 754 537 192532 194360 X 275190 271750 11802 3210 286992 274960 479524 469320 -12032 0 X 1 X 0 0 0 X 145084 176371 52625 135660 203861 713601 239773 216244 5713 194374 248657 904761 384857 392615 58338 330034 452518 1618362 1400 347 3024 2646 7417 0 1400 347 3024 2646 7417 1610945 1607 2621 365 6954 9345 20892 1607 2621 365 6954 9345 20892 110982 5709 100000 9424 9104 235219 497446 400945 158703 346412 470967 1874473 0.85940 0.83870 0.01110 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 193365 105160 88205 158226 151350 6876 95081 PAYROLL TAX LIABILITIES 537 537 CHARLOTTE HENSON TO COVER OPERATIONS SHORTFALL X 116349 0 0 1 1 ROBBY HENSON TO COVER OPERATIONS SHORTFALL X 101614 101614 0 1 1 HEATHER HENSON TO COVER OPERATIONS SHORTFALL X 83139 83139 0 1 1 184753 X RENTAL SPACE 2 22399 COMPARABLE RENTAL VA X FOREGONE INTEREST 1 10044 APPLICABLE FEDERAL R X PRODUCTION SUPPLIES & COSTUMES 1 3000 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CO-PRESIDENTS, ROBBY HENSON AND HEATHER HENSON, ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED BY THE PRESIDENT TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OPPORTUNITY TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS AVAILABLE VIA REGULARLY SCHEDULED QUARTERLY BOARD OF DIRECTORS MEETINGS. 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 FROM THE MAIN OFFICE. FORM 990, PART IX, LINE 24E PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,704. PLAYS, SCRIPTS & ROYALTIES: PROGRAM SERVICE EXPENSES 10,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,721. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 10,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,499. FEES AND DUES: PROGRAM SERVICE EXPENSES 7,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,216. PRODUCTION SUPPLIES & COSTUMES: PROGRAM SERVICE EXPENSES 5,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,745. MERCHANDISE FOR RESALE: PROGRAM SERVICE EXPENSES 5,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,022. 75TH GALA EVENT EXPENSE: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481. PHONE AND INTERNET: PROGRAM SERVICE EXPENSES 3,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,424. GIFTS MADE: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 1,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,531. OBSOLETE GIFT SHOP INVENTORY: PROGRAM SERVICE EXPENSES 822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 822. TAXES & LICENSE: PROGRAM SERVICE EXPENSES 536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. SECURITY: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.