2025-03-08T03:20:13-00:00 2024-06-30 260656832 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990 2023-07-01 860336473 CHILDSPLAY INC CHIL 4809215711 900 S MITCHELL DR TEMPE AZ 85281 STEVE MARTIN MANAGING DIRECTOR 4809215711 2025-03-06 true DAWN M BROWN P01212805 6239771475 2025-03-06 2023 2025-03-06 01:10:19Z STEVE MARTIN 900 S MITCHELL DRIVE TEMPE AZ 85281 4008458 false X WWW.CHILDSPLAYAZ.ORG X 1977 AZ TO IGNITE IMAGINATION, WONDER AND JOY BY CREATING STRIKINGLY ORIGINAL THEATRE AND LEARNING EXPERIENCES THAT INSPIRE YOUNG MINDS TO EXPLORE AND SOAR. 25 25 189 155 0 1645374 2337135 1003294 1523164 1784 12604 -62426 -8857 2588026 3864046 0 0 2176029 2019832 0 290907 1303515 1544668 3479544 3564500 -891518 299546 2085713 2266256 844219 725216 1241494 1541040 TO IGNITE IMAGINATION, WONDER AND JOY BY CREATING STRIKINGLY ORIGINAL THEATRE AND LEARNING EXPERIENCES THAT INSPIRE YOUNG MINDS TO EXPLORE AND SOAR. false false 1933093 THEATRE PRODUCTIONS FOUNDED IN 1977, CHILDSPLAY IS A NATIONALLY AND INTERNATIONALLY RESPECTED PROFESSIONAL THEATRE COMPANY THAT PERFORMS FOR CHILDREN AND FAMILIES IN ARIZONA. AT CHILDSPLAY WE BELIEVE THAT YOUNG PEOPLE DESERVE TO EXPERIENCE CHALLENGING, THOUGHT PROVOKING THEATRE OF THE HIGHEST ARTISTIC QUALITY. OUR RESPECT FOR THE INTELLIGENCE AND CREATIVITY OF CHILDREN DRIVES US TO PRODUCE NEW AND INNOVATIVE WORKS BY FINEST THEATRICAL ARTISTS, AS WE EMPLOY AN ENSEMBLE OF PROFESSIONAL ADULT ACTORS, DIRECTORS, AND DESIGNERS TO CREATE EXCEPTIONAL THEATRE PRODUCTIONS. OUR NEW PLAYS PROGRAM IS DEDICATED TO CREATING ORIGINAL PLAYS THAT SPEAK TO THE CONTEMPORARY EXPERIENCE OF BEING A CHILD. CHILDSPLAY REACHES YOUNG AUDIENCES THROUGH FOUR MAJOR PERFORMANCE PROGRAMS PUBLIC PERFORMANCES, FIELD TRIPS, LOCAL AND NATIONAL TOURING. IN FY24, CHILDSPLAY HELD 32 PUBLIC PERFORMANCES FOR 5,969 ATTENDEES, 52 FIELDTRIP PERFORMANCES FOR 20,820 ATTENDEES, 77 TOURING PERFORMANCES FOR 29,850 ATTENDEES, AND 76 NATIONAL TOURING PERFORMANCES FOR 38,041 ATTENDEES. 1206115 EDUCATION PROGRAMSCHILDSPLAY IS A LEADER IN EDUCATIONAL ARTS PROGRAMING, HAVING ESTABLISHED A REPUTATION AMONG EDUCATORS FOR TRUSTWORTHY, QUALITY CONTENT THAT PROVIDES CROSS-CURRICULAR VALUE. EDUCATION HAS ALWAYS BEEN KEY TO THE MISSION AND PROGRAMMING OF CHILDSPLAY. WITHIN THE PAST DECADE, SPECIFIC EDUCATION PROGRAMS CONNECTED TO ACADEMIC CURRICULUM HAVE BECOME AN ESSENTIAL ELEMENT OF WHAT THE ORGANIZATION OFFERS THE COMMUNITY. THE ACADEMY PROVIDES THEATRE TRAINING AT OUR CAMPUS, AND THE EDUCATION OUTREACH DEPARTMENT OFFERS THEATRE EXPERIENCES IN THE CLASSROOM. PROFESSIONAL DEVELOPMENT PROGRAMS INCLUDE DRAMA FRAMES, WHICH WORKS WITH ELEMENTARY TEACHERS TO INTEGRATE DRAMA INTO CURRICULUM, AND EYEPLAY, WHICH WORKS WITH EARLY CHILDHOOD EDUCATORS TO PAIR DRAMA AND LITERACY. FY24, CHILDSPLAY SERVED 1,459 CHILDREN THROUGH ITS ACADEMY AND 2,816 CHILDREN THROUGH ITS EDUCATION OUTREACH PROGRAMS. 3139208 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 47 0 true 189 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false X ELLEN CONN 4809215711 900 S MITCHELL DRIVE TEMPE AZ 85281 STEVE MARTIN MANAGING DIRECTOR 035.00 X 131162 0 4922 DWAYNE HARTFORD ARTISTIC DIRECTOR 035.00 X 121759 0 4922 GAYLORD GAGNON PRESIDENT 005.00 X X 0 0 0 ALISON PULASKI CARTER VICE PRESIDENT 005.00 X X 0 0 0 CHERYL MANDALA SECRETARY 005.00 X X 0 0 0 SHIRLEY HAWLEY TREASURER 005.00 X X 0 0 0 MATTHEW BENJAMIN PAST PRESIDENT 005.00 X X 0 0 0 JOHN BACK DIRECTOR 002.00 X 0 0 0 DAVID BRAY DIRECTOR 002.00 X 0 0 0 LISA COULTER DIRECTOR 002.00 X 0 0 0 TASHA CYHOLL DIRECTOR 002.00 X 0 0 0 MAUREEN FEENEY DIRECTOR 002.00 X 0 0 0 JOANIE FLATT DIRECTOR 002.00 X 0 0 0 LISA HOBSON DIRECTOR 002.00 X 0 0 0 DAVID JAZO DIRECTOR 002.00 X 0 0 0 VANESSA KISICKI DIRECTOR 002.00 X 0 0 0 ALIZA LAND DIRECTOR 002.00 X 0 0 0 MILES PONDELIK DIRECTOR 002.00 X 0 0 0 MARVELINO QUINONEZ DIRECTOR 002.00 X 0 0 0 LINDA REIDENBACH DIRECTOR 002.00 X 0 0 0 NELSON ROSS DIRECTOR 002.00 X 0 0 0 BRENDAN ROSS DIRECTOR 002.00 X 0 0 0 JENNIFER VAN KIRK DIRECTOR 002.00 X 0 0 0 SUSAN WISSINK DIRECTOR 002.00 X 0 0 0 HARRY E MITCHELL TRUSTEE EMERITUS 002.00 X 0 0 0 DAVID SAAR ARTISTIC DIRECTOR EMERITUS 007.00 X 0 0 0 252921 9844 2 false false false 195360 472692 1669083 56818 2337135 TICKET AND PASS SALES 900099 500859 500859 TOURING SALES 900099 281605 281605 CLASSES WORKSHOPS 900099 379571 379571 RESIDENCIES 900099 346469 346469 PROGRAM RENTALS 900099 14660 14660 1523164 12604 12604 131800 195360 144412 -12612 -12612 MISCELLANEOUS REVENUE 900001 3755 3755 3755 3864046 1526919 -8 X 0 0 0 0 270814 239252 7046 24516 0 1543391 1357069 41596 144726 0 64695 50564 1889 12242 140932 123818 4519 12595 0 0 21016 15858 3446 1711 0 0 489654 441934 6838 40882 46499 44996 1503 261986 210673 28372 22941 65832 50458 7482 7892 67224 67224 224952 220422 3027 1503 206860 177828 15733 13299 0 4137 3456 184 497 4391 3312 721 358 0 46749 37898 5914 2937 48170 39340 5900 2930 PRODUCTION EXPENSES 55106 55106 OTHER MISC EXPENSES 2092 1717 375 0 3564500 3139208 134384 290907 710945 533539 312447 325057 178594 539466 35482 141962 66623 44526 419719 167832 275991 251887 505631 429819 2085713 2266256 107999 69496 99374 113653 78033 61306 558813 480761 844219 725216 X 994898 725606 246596 815434 1241494 1541040 2085713 2266256 299546 X false true X true false X 1537434 1864546 2510034 1645374 2337135 9894523 1537434 1864546 2510034 1645374 2337135 9894523 2166129 7728394 13216 10989 2099 12605 38909 9933432 5738019 0.77800 0.79910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 246596 955000 386163 815433 74968 286200 114572 246596 212288 92000 229320 74968 190987 175000 153699 212288 249437 196865 255315 190987 1.00000 false false false 58426 19682 38744 536456 323313 213143 251887 Financial derivatives and other financial products Closely-held equity interests DEPOSITS 13980 EMPLOYEE ADVANCES 4305 RIGHT OF USE ASSET 411534 429819 Federal income taxes REFUNDABLE ADVANCES RIGHT OF USE LEASE LIABILITY 411322 ACCRUED WAGES TAXES 68589 OTHER CURRENT ASSETS 850 480761 4008458 144412 144412 3864046 3864046 3708911 144411 144411 3564500 3564500 XI 2D SILENT AUCTION ITEMS AND ROUNDING DIFFERENCE XII 2D SILENT AUCTION ITEMS GALA 327159 195360 131799 1028 7519 35137 227 100500 327159 195360 131799 1028 7519 35137 227 100500 144411 -12612 X GALA ITEMS 25 56818 FMV true false Form 990, Part VI, Section B, Line 11B THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12C AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11G OTHER FEES FOR SERVICE PRIMARILY CONSISTS OIF 124K PAID TO AZ STATE UNIVERSITY FOR RESEARCH ON TWO GRANTS, 49K PAID TO THE NATIONAL TOUR BOOKING AGENT, 35K TO A MARKETING CONSULTANT WHILE THE INTERNAL POSITION WAS VACANT, AND 22K TO PARTICIPATE IN THE ESSER GRANT PROGRAM.