2026-02-09T10:59:14-00:00 2025-06-30 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2024-07-01 860563315 THEATER WORKS INC THEA 6238151791 10580 N 83RD DRIVE PEORIA AZ 85345 CHRISTOPHER HAMBY EXECUTIVE DIRECTOR 6238151791 2026-01-22 true KRISTINA MORGAN P01370742 6022302700 2026-01-22 2024 2025-03-06 01:10:19Z KRISTOFER KAUTZ 10580 N 83RD DRIVE PEORIA AZ 85345 1638864 false X THEATERWORKS.ORG X 1986 AZ THEATER WORKS PROVIDES OPPORTUNITIES FOR CHILDREN, PATRONS, AND ARTISTS TO EXPERIENCE THEATER THAT INSPIRES, ENRICHES, AND ENLIGHTENS THROUGH THE EXPERIENCE OF THE PERFORMING ARTS. 10 10 20 235 0 519176 462161 930277 1020985 20421 27804 48718 59764 1518592 1570714 3110 2395 0 900518 831796 0 230675 742234 827302 1645862 1661493 -127270 -90779 1397339 1112846 455954 345642 941385 767204 WE PROVIDE OPPORTUNITIES FOR CHILDREN, PATRONS, AND ARTISTS TO EXPERIENCE THEATER THAT INSPIRES, ENRICHES, AND ENLIGHTENS THROUGH THE EXPERIENCE OF THE PERFORMING ARTS. OUR VISION IS TO BE A SIGNIFICANT CULTURAL RESOURCE FOR PEORIA AND THE WEST VALLEY, IMPROVING THE QUALITY OF LIFE THROUGH THE EXPRESSION AND EXPERIENCE OF THE PERFORMING ARTS. false false 1313515 2395 1075629 THEATER WORKS CONTINUES TO PRODUCE MAINSTAGE PERFORMANCES WITH RECORD-BREAKING ATTENDANCE, AS WELL AS EDUCATIONAL PROGRAMS AND SUMMER CAMPS. WE WERE ALSO ABLE TO SERVE OUR COMMUNITY WITH FIELD TRIPS AND FREE COMMUNITY PERFORMANCES, AS WELL AS PROVIDING AFTER-SCHOOL RESIDENCIES FOR AT-RISK YOUTH AND OTHER YOUNG PEOPLE THAT MAY NOT HAVE REGULAR ACCESS TO THE PERFORMING ARTS. 1313515 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 false false false false false false false false false true 50 0 true 20 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 6238151791 10580 N 83RD DRIVE PEORIA AZ 85345 CHRISTOPHER HAMBRY EXECUTIVE DIRECTOR ARTISTIC DIRECTOR 040.00 X 125000 0 6149 KRISTOFER KAUTZ CHAIR 010.00 X X 0 0 0 DIANE ROBERTS VICE CHAIR 001.00 X X 0 0 0 JORDANN ENGELBRECHT TREASURER 001.00 X X 0 0 0 JILL MAPSTEAD SECRETARY 001.00 X X 0 0 0 MARYLOU STEPHENS CITY OF PEORIA REP 001.00 X 0 0 0 JACQUELINE KLINES DIRECTOR 001.00 X 0 0 0 JOHN KRAS DIRECTOR 001.00 X 0 0 0 LORI HOWARD DIRECTOR 001.00 X 0 0 0 NICK KLINK DIRECTOR 001.00 X 0 0 0 SARAH THOMAS DIRECTOR 001.00 X 0 0 0 125000 6149 1 false false false 146217 65425 250519 9373 462161 THEATER TICKET SALES 711110 641173 641173 TUITION AND WORKSHOPS 711110 221588 221588 COMMUNITY SERVICES 900099 154254 154254 OTHER PROGRAM REVENUE 900099 3970 3970 1020985 27804 27804 19098 19098 19098 19098 37523 146217 51501 -13978 -13978 71293 16649 54644 54644 1570714 1075629 32924 X 0 2395 2395 0 0 126441 73054 19422 33965 0 596201 438780 43573 113848 0 44434 31472 3873 9089 64720 45840 5642 13238 0 856 288 455 113 41868 14108 22237 5523 0 0 345184 340505 3357 1322 24734 24734 110676 75195 8744 26737 23838 16884 2078 4876 0 3108 2201 271 636 0 0 29055 20579 2533 5943 4728 3349 412 967 0 25020 17721 2181 5118 28394 20111 2475 5808 PRODUCTION EXPENSES 186299 186299 DONOR OUTREACH EXPENSES 3492 3492 AZ 99T TAX LIABILITY 50 50 0 1661493 1313515 117303 230675 X 8963 17664 247730 214026 22800 71628 40079 385253 289998 118678 95255 517079 442254 410461 303568 1397339 1112846 84996 76982 161379 88726 150000 150000 59579 29934 455954 345642 X 513047 412818 428338 354386 941385 767204 1397339 1112846 X -90779 207 -79209 -4400 X false true X true false X 623065 1005102 489068 519176 462161 3098572 306100 334372 772708 1004491 1092278 3509949 326174 352279 274072 270206 314789 1537520 1255339 1691753 1535848 1793873 1869228 8146041 324373 253384 89117 207420 129455 1003749 659 659 324373 253384 89117 207420 130114 1004408 7141633 52 2108 4020 25821 46902 78903 0 52 2108 4020 25821 46902 78903 0 0 1255391 1693861 1539868 1819694 1916130 8224944 0.86830 0.84980 0.00960 0.01050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428338 61291 135243 354386 483897 110274 165833 428338 498893 86504 101500 483897 563899 52494 117500 498893 640246 37259 113606 563899 0.23000 0.77000 false false 75526 60026 15500 309727 229972 79755 95255 Financial derivatives and other financial products Closely-held equity interests LEASEHOLD INTEREST 272962 SECURITY DEPOSIT 2470 RIGHT OF USE ASSETS 28136 303568 Federal income taxes LEASE OBLIGATIONS 29934 29934 X 1883598 207 314789 314996 1568602 2112 2112 1570714 2053379 393998 393998 1659381 2112 2112 1661493 V 4 PURPOSE RESTRICTED DONATIONS ARE FOR TECHNOLOGY UPDATES, CEO AND STAFF DEVELOPMENT, GHOST AND TOURS. TIME RESTRICTED DONATIONS ARE FOR LEASEHOLD INTEREST. X 2 MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS XI 4b RECLASSIFIED SCHOLARSHIP EXPENSE OF 2,395 AND OFFICE EXPENSE REFUND 283. XII 2d RECLASSIFIED SCHOLARSHIP EXPENSE OF 2,395 AND OFFICE EXPENSE REFUND 283. GALA 183740 146217 37523 16045 9196 26260 183740 146217 37523 16045 9196 26260 51501 -13978 Part II Line 9 OTHER EXPENSES WERE INKIND AUCTION DONATIONS, CONTRACT PERSONNEL, SHOW PRODUCTION EXPENSES, DONOR HOSPITALITY, DECOR, AND SUPPLIES. Form 990, Part VI, Section B, Line 11b THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD DIRECTORS 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 BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY WHEN REQUESTED IN WRITING OR IN PERSON. Form 990, Part IX, Line 11g THE ORGANIZATION HIRED VARIOUS CONSULTANTS FOR THEATER PRODUCTION, MARKETING, AND PROGRAM ASSISTANTS. Form 990, Part X, Line 14 COLUMN A PRIOR YEAR - RIGHT OF USE ASSET INCLUDED IN INTANGIBLE ASSET WAS MOVED TO OTHER ASSETS FOR PRIOR YEAR TO PROPERLY LINE UP WITH CURRENT YEAR REPORTING. Form 990, Part XI, Line 9 VARIANCE WITH AUDITED FINANCIALS RELATED TO THE FINANCE LEASE RIGHT OF USE ASSET.