2026-09-11T09:00:05-05:00 2026-06-30 562397000 TARWATER PC PO BOX 11622 KNOXVILLE TN 37939 990 2025-07-01 626002614 OAK RIDGE COMMUNITY PLAYHOUSE OAKR 8654829999 PO BOX 5705 OAK RIDGE TN 378315705 REGINALD A LAW EXECUTIVE ARTISTIC DIRECTOR 8654829999 2026-09-10 1 JOE TARWATER CPA P00937104 8655840294 2026-09-10 2025 REGINALD A LAW PO BOX 5705 OAK RIDGE TN 378315705 425471 0 X ORPLAYHOUSE.COM X 1949 TN PRODUCE COMMUNITY THEATER PERFORMANCES; PROVIDE OPPURTUNITIES TO EDUCATE AND TRAIN STUDENTS AND THE GENERAL PUBLIC IN THE THEATER AND THEATRICAL ARTS 4 4 3 406 0 0 306086 277995 170520 130854 625 2163 2989 5991 480220 417003 0 0 0 0 155157 214783 0 0 39459 369312 313943 524469 528726 -44249 -111723 966291 899395 504182 549009 462109 350386 PRODUCE COMMUNITY THEATER PERFORMANCES; PROVIDE OPPORTUNITIES TO EDUCATE AND TRAIN STUDENTS AND THE GENERAL PUBLIC IN THE THEATER AND THEATRICAL ARTS. 0 0 304185 306510 THE OAK RIDGE PLAYHOUSE PRESENTED SEVEN MAINSTAGE PRODUCTIONS WITH A TOTAL ATTENDANCE OF 6,062. ATTENDANCE AND REVENUE FOR MAINSTAGE PRODUCTIONS WAS LOWER THAN THE PREVIOUS SEASON. AN ISSUE WITH HEATING THE THEATER CAUSED CANCELLATION OF PERFORMANCES OF A SHOW DURING THE WINTER. 34401 22322 THE PLAYHOUSE PUT ON TWO JUNIOR PLAYHOUSE SHOWS WITH PERFORMANCES TO SCHOOL GROUPS AND THREE WEEKEND PERFORMANCES FOR THE GENERAL PUBLIC. TOTAL ATTENDANCE WAS 2,237. 338586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 1 0 TN X OAK RIDGE COMMUNITY PLAYHOUSE 8654829999 27 EAST TENNESSEE AVE OAK RIDGE TN 37830 X MARY HOPE PRESIDENT 6.00 X X 0 0 0 CARY HAMMOND VICE PRESIDENT 4.00 X X 0 0 0 STEPHANIE QUIST SECRETARY 2.00 X X 0 0 0 LAWRENCE M METCALF TREASURER 24.00 X X 0 0 0 0 0 0 0 0 0 0 0 105829 9081 36000 127085 4091 277995 BOX OFFICE 711110 119503 119503 TICKETING CHARGES 711110 7371 7371 PLAYBILL ADVERTISING 711110 3980 3980 130854 487 487 2350 674 1676 1676 1676 10984 9081 6933 4051 4051 2801 861 1940 1940 417003 134470 0 4538 175384 102716 48445 24223 3180 1272 1272 636 22802 9121 9121 4560 13417 7858 3706 1853 13000 13000 35353 35353 2509 1536 973 16238 7201 8971 66 5824 4176 1648 24130 24130 4200 4200 50 50 13797 13797 54173 49961 2808 1404 23036 9459 8934 4643 MATERIALS, EQUIPMENT, & 45087 43389 1698 UTILITIES 19610 19610 PROGRAMS AND PRINTING 18064 18001 63 TICKETING FEES 11311 11206 105 27561 13133 14107 321 528726 338586 150681 39459 15085 7273 254450 216326 6500 11500 815 753 30915 26701 2188924 1552082 658526 636842 966291 899395 20354 14300 200640 236726 283188 297983 504182 549009 X 462109 350386 462109 350386 966291 899395 -111723 0 X X 0 0 0 X 475302 304063 343552 294134 285178 1702229 89924 167457 164514 180038 133655 735588 565226 471520 508066 474172 418833 2437817 0 0 0 2437817 89 2673 2330 625 487 6204 89 2673 2330 625 487 6204 565315 474193 510396 474797 419320 2444021 0.99750 0.99170 0.00250 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69000 69000 1763421 1353756 409665 704 704 0 355799 197622 158177 636842 CENTER STAGE SOIREE 20065 9081 10984 737 3975 1000 1221 20065 9081 10984 737 3975 1000 1221 6933 4051 FORM 990, PART VI, SECTION A, LINE 6 PART VI, LINE 6: MEMBERSHIP IS ESTABLISHED BY THE PLAYHOUSE CONSTITUTION AS SEASON SUBSCRIBERS AND SOME DONORS. FORM 990, PART VI, SECTION A, LINE 7A PART VI, LINE 7A AND B: THE BOARD IS ELECTED BY THE MEMBERSHIP. OFFICERS ARE ELECTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE PLAYHOUSE BOARD OF DIRECTORS BEFORE SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 15B PART VI, LINE 15: SALARIES ARE DETERMINED BY THE EXECUTIVE COMMITTEE, WITH EXTERNAL INPUT, AND APPROVED BY THE PLAYHOUSE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 PART VI, LINE 19: FINANCIAL STATEMENTS, THE FORM 990 , AND ALL RECORDS ARE AVAILABLE ON REQUEST IN THE PLAYHOUSE OFFICE. FORM 990, PART XII, LINE 2: PART XII LINE 2B: AS A RESULT OF A POLICY CHANGE BY THE TENNESSEE ARTS COMMISSION, GRANT APPLICANTS WITH TOTAL REVENUE LESS GRANT INCOME OF LESS THAN $500,000 ARE NO LONGER REQUIRED TO PREPARE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT WHO ALSO PREPARES THE FINANCIAL STATEMENTS. PART X, LINE 9 PREPAID EXPENSES INCLUDE ADVANCE PURCHASE OF MATERIALS FOR PRODUCTIONS TO BE PERFORMED IN 2026. PART X, LINE 17: ACCRUED EXPENSES INCLUDE PREPAID INSURANCE AND CREDIT CARD CHARGES FOR MATERIALS TO BE USED IN FUTURE PRODUCTIONS. PART X, LINE 19 DEFERRED REVENUE IS CONTRIBUTIONS RECEIVED IN SUPPORT OF THE FY 2026-2027 SEASON. PART X, LINE 23 SECURED LOANS PAYABLE INCLUDES A SBA ECONOMIC INJURY DISASTER LOAN FOR $150,000.