2025-02-04T13:26:15-06:00 2024-06-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2023-07-01 237025084 SPRINGER OPERA HOUSE ARTS ASSOCIATIONINC SPRI 7063245714 103 TENTH STREET COLUMBUS GA 319012741 DANIELLE VARNER MANAGING DIRECTOR 7063245714 2025-01-13 1 0 STEVEN S VOYNICH JR CPA P01322067 7063245435 2025-01-13 2023 2025-03-06 01:10:19Z PAUL R PIERCE 103 TENTH STREET COLUMBUS GA 31901 7737850 0 X WWW.SPRINGEROPERAHOUSE.ORG X 1871 GA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MAKE EVERY ASPECT OF THE PERFORMING ARTS AN INSTRUMENT FOR EDUCATION, PARTICIPATION, ENTERTAINMENT, AND GROWTH WHILE USING, RESTORING AND PRESERVING THE SPRINGER OPERA HOUSE BUILDING AS PART OF A WORKING THEATRE COMPLEX. THE SPRINGER SUPPORTS THE SPRINGER SCHOOL OF THEATRE ARTS, THE GLESCA MARSHALL PERFORMING ARTS LIBRARY, SPRINGER THEATRE ON TOUR, THE DEEPSOUTH NEW PLAY CONTEST, VOLUNTEER PROGRAMS (SPRINGER GUILD AND SOHO) AND MAINSTAGE SEASON PERFORMANCES. 29 29 156 116 0 0 1074735 4427993 1224669 1498244 187122 160118 5026 25153 2491552 6111508 31894 33732 0 0 1690561 1778874 0 0 138534 2006562 2076973 3729017 3889579 -1237465 2221929 17990944 20801727 589501 647538 17401443 20154189 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO MAKE EVERY ASPECT OF THE PERFORMING ARTS AN INSTRUMENT FOR EDUCATION, PARTICIPATION, ENTERTAINMENT, AND GROWTH WHILE USING, RESTORING AND PRESERVING THE SPRINGER OPERA HOUSE BUILDING AS PART OF A WORKING THEATRE COMPLEX. THE SPRINGER SUPPORTS THE SPRINGER SCHOOL OF THEATRE ARTS, THE GLESCA MARSHALL PERFORMING ARTS LIBRARY, SPRINGER THEATRE ON TOUR, THE DEEPSOUTH NEW PLAY CONTEST, VOLUNTEER PROGRAMS (SPRINGER GUILD AND SOHO) AND MAINSTAGE SEASON PERFORMANCES. 0 0 2446893 2000 1279665 THE ASSOCIATION IS INVOLVED IN LIVE THEATRE PRODUCTIONS, THEATRE CLASSES, AND AN ART LIBRARY INTENDED TO BROADEN THE AUDIENCE BASE AND PRESERVE HISTORICAL MATERIALS AND ARTIFACTS. THE ASSOCIATION PRODUCED SHOWS ON THE MAIN STAGE, SCHOOL PERFORMANCES, SHOWS IN STUDIO 2 AND SHOWS IN THE CHILDREN'S THEATRE. THESE SHOWS SERVED THOUSANDS OF PATRONS AS WELL AS MANY STUDENTS. 209461 31732 403850 THE ASSOCIATION HAS A TRAINING PROGRAM CALLED THE SPRINGER THEATRE ACADEMY THAT HAS OVER 700 STUDENTS. THE ACADAMY HAS A STAFF OF PROFESSIONAL ACTORS, DIRECTORS, THEATRE TEACHERS AND TECHNICIANS THAT PROVIDE TRAINING TO MOTIVATED YOUNG ARTISTS AND VALUABLE EDUCATIONAL RESOURCES TO BOOST THEATRE AND MUSIC PROGRAMS IN SCHOOLS, COLLEGES AND THEATRE COMPANIES THROUGHOUT THE REGION. CLASSES AT THE ACADEMY INCLUDE VOICE AND MOVEMENT, IMPROV, SKILLS AND DRILLS, SCENE STUDY, PLAYWRITING AND MUSICAL THEATRE. 2656354 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 156 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA X X DEBRA FAULK 7062560953 103 TENTH STREET COLUMBUS GA 31902 ALICE BUDGE MEMBER 1.00 X 0 0 0 TERESA ABELL TREASURER 1.00 X X 0 0 0 BRIDGET ALCIDE ASSISTANT TREASURER 1.00 X X 0 0 0 F CLASON KYLE MEMBER 1.00 X 0 0 0 LAUREN CHAMBERS MEMBER 1.00 X 0 0 0 JOE MCCLURE MEMBER 1.00 X 0 0 0 DAVID LEVINE PAST CHAIR 1.00 X 0 0 0 BRIAN LUEDKE MEMBER 1.00 X 0 0 0 WILLIAM BRAY MEMBER 1.00 X 0 0 0 CINDY GARRARD MEMBER 1.00 X 0 0 0 LISA POWERS CHAIR 1.00 X X 0 0 0 LEN KILGORE MEMBER 1.00 X 0 0 0 DUSTY WELLBORN MEMBER 1.00 X 0 0 0 LEE PIERSON MEMBER 1.00 X 0 0 0 FRANK SCHLEY TRUSTEE CHAIR 1.00 X 0 0 0 DANIELLE VARNER MANAGING DIRECTOR 40.00 X X 76561 0 5417 PAUL R PIERCE EXECUTIVE DIRECTOR 40.00 X X 104028 0 6241 SHERRICKA DAY MEMBER 1.00 X 0 0 0 WILLIAM MORGAN CHAIR ELECT 1.00 X 0 0 0 ELIZA MORRILL MEMBER 1.00 X 0 0 0 MARIE BROOKS MEMBER 1.00 X 0 0 0 LATIVIA RIVERS MEMBER 1.00 X 0 0 0 CORRIN RILEY MEMBER 1.00 X 0 0 0 IRIS TATE MEMBER 1.00 X 0 0 0 PETE TEMESGEN SECRETARY 1.00 X X 0 0 0 NEIL CLARK MEMBER 1.00 X 0 0 0 JOHN HARGROVE MEMBER 1.00 X 0 0 0 BARBARA KENNON MEMBER 1.00 X 0 0 0 JORHEE PEZOLD MEMBER 1.00 X 0 0 0 ADDISON KEYS STUDENT REP 1.00 X 0 0 0 CALEB MONEY MEMBER 1.00 X 0 0 0 180589 0 11658 1 0 0 0 0 357803 4070190 309364 4427993 TICKET SALES 711110 712582 712582 ACADEMY INCOME 711110 403850 403850 MISCELLANEOUS 711110 235342 235342 SPONSORSHIP INCOME 711110 119500 119500 NO SHAME THEATRE INCOME 711110 26490 26490 480 480 1498244 209736 209736 87683 62530 25153 25153 25153 1514194 1563812 -49618 -49618 -49618 6111508 1683515 0 0 33732 33732 172513 82806 89707 1388941 846249 542692 27711 11875 13856 1980 68899 31330 34449 3120 120810 72485 41076 7249 3550 270 3280 32800 16400 16400 194728 89611 5373 99744 159918 125639 25095 9184 16944 11204 5740 85936 85936 334631 247412 76513 10706 174337 173457 880 19804 10560 9244 497755 417472 80283 133882 133882 PRODUCTION 109391 109391 OTHER EXPENSE 106718 98462 4985 3271 COSTUMES 59383 59383 PAIR PROGRAM EXPENSE 57125 57125 90071 75555 14516 3889579 2656354 1094691 138534 1314259 3826978 62599 154854 282 282 70009 75669 23389835 12260780 11321459 11129055 3832915 4097224 1235058 1342022 154363 175643 17990944 20801727 180840 213089 236957 270741 171704 163708 589501 647538 X 15009700 17815091 2391743 2339098 17401443 20154189 17990944 20801727 2221929 530817 0 X X 0 1 X 1 0 X 585074 1663146 1629605 1074735 2827993 7780553 1040009 581830 1054320 1224669 1498244 5399072 1625083 2244976 2683925 2299404 4326237 13179625 199940 428339 267579 416925 1046366 2359149 31750 20746 25191 77687 199940 460089 288325 442116 1046366 2436836 10742789 203169 174314 241484 181466 297419 1097852 203169 174314 241484 181466 297419 1097852 1828252 2419290 2925409 2480870 4623656 14277477 0.75240 0.78710 0.07690 0.08910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 362530 X 0 555268 555268 20394485 10676833 9717652 1347937 973214 374723 1092145 610733 481412 11129055 INVESTMENTS - CHARITABLE REMAINDER TRUSTS 1342022 F 1342022 X 6704855 530817 62530 593347 6111508 0 6111508 3952109 62530 62530 3889579 0 3889579 PART III, LINE 1A: THE SPRINGER OPERA HOUSE OWNS SEVERAL PAINTINGS, WHICH ARE REPORTED ON THE BALANCE SHEET. THESE PAINTINGS ARE ON DISPLAY FOR PUBLIC VIEWING AND ENJOYMENT. PART X, LINE 2: FIN 48 FOOTNOTE: GAAP REQUIRES RECOGNITION OF A LIABILITY FOR THE BENEFIT RESULTING FROM ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) AND STATE TAXING AUTHORITIES WITHIN STANDARD STATUTE OF LIMITATIONS PERIODS. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECT OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL - DEPRECIATION RENTAL - INSURANCE RENTAL - UTILITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL - DEPRECIATION RENTAL - INSURANCE RENTAL - UTILITIES FORM 990, PART VIII PART XII, LINE 2D RENTAL EXPENSES REPORTED IN REVENUE ON 990, PART VIII INCLUDING: RENTAL - DEPRECIATION $37,465 RENTAL - INSURANCE $10,077 RENTAL - UTILITIES $14,988 TOTAL $62,530 0 SCHOLARSHIPS FOR SPRINGER ACADEMY TUITION 67 33732 X 9 309364 FMV ON DATE OF DONATION 0 0 1 PART I, LINE 32B: ANY SECURITIES RECEIVED BY THE ORGANIZATION ARE SOLD IMMEDIATELY BY A THIRD-PARTY BROKER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REVIEWS AND MONITORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT THE ASSOCIATION MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION AMOUNTS OF THE EXECUTIVE DIRECTOR, ACADEMY DIRECTOR AND ALL KEY EMPLOYEES. 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 AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. FORM 990, PART XII, LINE 2C THE SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.