2026-02-25T10:58:39-06:00 2025-06-30 452387413 JRS BUSINESS & CONSULTING SVCS 4411 BEE RIDGE RD 310 SARASOTA FL 34233 990 2024-07-01 465554467 URBANITE THEATRE INC % JEFFERY STEVENS URBA 9413211397 1487 2ND STREET SARASOTA FL 34236 JEFFERY STEVENS TREASURER 9419201394 2026-02-25 true true JEFFERY R STEVENS P00850893 9419201394 2026-02-25 2024 2025-03-06 01:10:19Z SUMMER WALLACE 1487 2ND ST SARASOTA FL 34236 1082312 false X WWW.URBANITETHEATRE.COM X 2014 FL URBANITE THEATRE IS DEDICATED TO BRINGING COMPELLING INTIMATE LIVE THEATRE TO DOWNTOWN SARASOTA 7 6 7 0 0 511460 726568 288394 279162 12211 14805 40480 36300 852545 1056835 0 0 299301 320147 0 38562 583092 640714 882393 960861 -29848 95974 616760 729509 137231 154006 479529 575503 URBANITE THEATRE IS COMMITTED TO CREATING VISCERAL,SHARED EXPERIENCES FEARLESSLY LIFTING UP THE BOLDEST NEW VOICES IN THEATRE. WE BELIEVE IN INCLUSIVE, ARTIST-FIRST STORYTELLING...(FULL STATEMENT IN SCHEDULE O) false false 847747 300914 PRODUCTION OF LIVE PERFORMANCES TO EDUCATE, STIMULATE & CHALLENGE THE LOCAL THEATRE GOING AUDIENCES. 847747 true true false false false false false false false false true false true 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 false true 61 0 false 7 true false false false false false true true false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true false false FL X X URBANITE THEATRE INC 9413211397 1487 2ND ST SARASOTA FL 34236 SUMMER D WALLACE DIRECTOR 40.00 0.00 X 68000 0 0 GEORGIA HIGGINS DIRECTOR 5.00 0.00 X 0 0 0 JAMIE STILL SECRETARY 5.00 0.00 X X 0 0 0 JEFFERY STEVENS TREASURER 5.00 0.00 X X 0 0 0 LEN GOLDBERG PRESIDENT 5.00 0.00 X X 0 0 0 FRANK MAGGIO DIRECTOR 1.00 0.00 X 0 0 0 BARBARA JACOB DIRECTOR 1.00 0.00 X 0 0 0 68000 0 0 0 false false false 726568 726568 TICKET & FEES REVENUE 711110 279162 279162 279162 14805 14805 54830 25477 29353 OTHER MISC REVENUE 711110 6947 6947 6947 1056835 300914 0 0 68000 61200 4760 2040 214635 193171 15025 6439 11812 10631 827 354 25700 23130 1799 771 8769 8769 280 280 64365 64365 71805 64625 5026 2154 16049 13321 1926 802 12470 11223 873 374 147999 125799 14800 7400 121 109 8 4 13331 13331 20253 18227 1418 608 PRODUCTION COSTS 248615 248615 MERCHANT & BANKING COSTS 19630 19041 589 FUNDRAISING EXPENSES 17027 17027 960861 847747 74552 38562 43697 128978 272621 332454 83193 49333 1179 1086 153595 89612 50971 63983 63683 71758 101416 81917 616760 729509 5070 11191 32214 59170 99947 83645 137231 154006 X 479529 575503 479529 575503 616760 729509 95974 0 X false true false false X 260072 713642 513128 555210 738895 2780947 35751 226664 287854 288394 279162 1117825 295823 940306 800982 843604 1018057 3898772 291660 435632 377524 358947 273079 1736842 291660 435632 377524 358947 273079 1736842 2161930 10678 -5470 5863 12211 14805 38087 10678 -5470 5863 12211 14805 38087 6947 6947 306501 934836 806845 855815 1039809 3943806 0.54820 0.49276 0.01000 0.00408 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8430 546 7884 124420 78064 46356 20745 11002 9743 63983 TOTAL INVESTMENT ACCOUNTS 71758 F 71758 DEPOSITS 2465 RIGHT TO USE LEASED ASSET 79452 81917 GIFT CERTIFICATES LIAB 3173 LEASE LIABILITY - ST 64338 LEASE LIABILITY - LT 16134 83645 1056557 1056557 278 278 1056835 960582 960582 279 279 960861 Part XI, Line 4b-Other revenue not included on Sch D but on 990 ADJUSTMENT TO G/L ON ASSET DISPOSAL Part XII, Line 4b-Other expenses not included on Sch D but on 990 ADJUSTMENT TO G/L ON ASSET DISPOSAL BLACK PARTY 54830 54830 25477 54830 54830 25477 25477 29353 Part VI Line 11b TAX RETURN COPY PROVIDED TO MANAGEMENT & BOARD FOR COMMENT AND Part VI Line 11b SUGGESTIONS PRIOR TO FILING. Part VI Line 18 DOCUMENTS ARE MADE AVAILABLE ON THE GIVING CHALLENGE'S WEBSITE AS Part VI Line 18 WELL AS FOR PRIVATE INSPECTION ON REQUEST. Part VI Line 19 ALL GOVERNING DOCUMENTS,TAX RETURNNS & ETC ARE MADE AVAILABLE ON THE Part VI Line 19 GIVING CHALLENGE'S WEBSITE AS WELL AS ON REQUEST.