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Nonprofiteer
← HALE CENTRE THEATRE

Form 990 for tax year 2023

Filed by HALE CENTRE THEATRE.

Totals

Total revenue
$43,010,300
Total expenses
$30,399,847
Contributions and grants received
$11,756,365
Grants paid
$0
Program service revenue
$28,015,707
Investment income
$3,029,265
Other revenue
$208,963
Total assets, end of year
$135,177,301
Total liabilities, end of year
$65,422,407
Net assets or fund balances, end of year
$69,754,894
Program services expenses (Part IX)
$28,479,146
Management and general expenses
$569,533
Fundraising expenses
$1,351,168
Program service expenses (Part III)
$28,479,146

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK A DIETLEIN

    PRESIDENT/CE

    Total calculated
    $347,040
    From this org
    $329,040
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $329,040
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,000
    Nontaxable benefits
    not reported
    Filer's total
    $347,040
  • QUINN DIETLEIN

    EXECUTIVE DI

    Total calculated
    $247,722
    From this org
    $229,722
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,722
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,000
    Nontaxable benefits
    not reported
    Filer's total
    $247,722
  • MICHAEL FOX

    CHIEF OPERAT

    Total calculated
    $244,349
    From this org
    $226,349
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,349
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,000
    Nontaxable benefits
    not reported
    Filer's total
    $244,349
  • SALLY DIETLEIN

    EXECUTIVE PR

    Total calculated
    $223,831
    From this org
    $205,831
    From related orgs
    $0
    Other
    $18,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,831
    Bonus
    not reported
    Other
    not reported
    Deferred
    $18,000
    Nontaxable benefits
    not reported
    Filer's total
    $223,831
  • KACEY UDY

    CREATIVE DIR

    Total calculated
    $193,117
    From this org
    $178,117
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,117
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,000
    Nontaxable benefits
    not reported
    Filer's total
    $193,117
  • TYSON J LEAVITT

    PRODUCTION M

    Total calculated
    $191,674
    From this org
    $179,674
    From related orgs
    $0
    Other
    $12,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,674
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,000
    Nontaxable benefits
    not reported
    Filer's total
    $191,674
  • ROBERT KINMONT

    TECHNICAL EN

    Total calculated
    $164,115
    From this org
    $149,115
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,115
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,000
    Nontaxable benefits
    not reported
    Filer's total
    $164,115
  • DAVE TINNEY

    RESIDENT DIR

    Total calculated
    $141,218
    From this org
    $126,218
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    40
  • ANDREW ELLIS

    TECHNICIAN

    Total calculated
    $121,613
    From this org
    $121,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • DAVID PAUL SMITH

    EDUCATOR

    Total calculated
    $114,823
    From this org
    $114,823
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BRANDON ERICKSON

    DEVELOPMENT

    Total calculated
    $114,388
    From this org
    $114,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • BRITTANY ANDAM

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • AMY REES ANDERSON

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • NATHAN ANDERSON

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • KIMBERLY BELL

    ADJUNCT-EXEC

    Total calculated
    $0
    Hours/week
    2
  • JEFF BICKEL

    TTEE-FINANCE

    Total calculated
    $0
    Hours/week
    2
  • BRADY BILLS

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • MELISSA BISHOP

    TTEE-FINANCE

    Total calculated
    $0
    Hours/week
    2
  • EARLENE BLASER

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • LEE BOWEN

    CHAIR-FINANC

    Total calculated
    $0
    Hours/week
    2
  • ROBERT BROUGH

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • BEN BROWNING

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • LYNNE BUCKNER

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • RON BURT

    CHAIR-DEVELO

    Total calculated
    $0
    Hours/week
    2
  • BROOK CHRISTENSEN

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • MARTY CLARK

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • ANDREA CLARKE

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • LEW CRAMER

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • CHARLES DAHLQUIST

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • JEFF DAVIS

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • JAMES DIXON

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • SENATOR LUZ ESCAMILLA

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • ROB ETHERINGTON

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • JUDY FANG

    CHAIR-DIVERS

    Total calculated
    $0
    Hours/week
    2
  • JOAN FENTON

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • JEFFREY C FLAMM

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • NANCY E FLAMM

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • CHRISTIAN GARDNER

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • RONALD C GUNNELL

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • KERI HALE

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • CHRISTY ALTER HAYMOND

    CHAIR-MARKET

    Total calculated
    $0
    Hours/week
    2
  • TODD HEINER

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • DEIDRE HENDERSON

    ADJUNCT-EXEC

    Total calculated
    $0
    Hours/week
    2
  • ROGER HENRIKSEN

    CHAIR-LEGAL

    Total calculated
    $0
    Hours/week
    2
  • JOHN HUIZINGH

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • STERLING JENSEN

    TTEE-FINANCE

    Total calculated
    $0
    Hours/week
    2
  • KAREN KELLER

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • CLAIRE WILKINS KENNY

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • MAILE KEONE

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • LIANNA KINARD

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • PEGGY LARSEN

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • MICHELLE LOVE-DAY

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • CHRISTOPHER R LOWE

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • AL MANBEIAN

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • ALEX MARSHALL

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • SHELLY MARTIN

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • JENNIFER MILLER

    CHAIR-ARTIST

    Total calculated
    $0
    Hours/week
    2
  • NATALIE MONTAGUE

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • RACHELLE MORRIS

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • STERLING NIELSEN

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • MICHELLE OHUMUKINI

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • DAVID PACK

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • JASON PERRY

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • NICK PERRY

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • MICHAEL POULTER

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • TIM PRANGER

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • CHARITY QUINN

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • SEAN REYES

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • ROSS ROMERO

    TTEE-DIVERSI

    Total calculated
    $0
    Hours/week
    2
  • ADAM DEL TORO

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • CARY VANCE

    TTEE-FINANCE

    Total calculated
    $0
    Hours/week
    2
  • JON VANDERSTEK

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2
  • HEIDI WALKER

    TTEE-MARKETI

    Total calculated
    $0
    Hours/week
    2
  • ATHELIA WOOLLEY

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • MARY YOUNG

    TTEE-ARTISTI

    Total calculated
    $0
    Hours/week
    2
  • SUE ZIRKLE

    TTEE-DEVELOP

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PLAYSTUFF STORAGE LLC

    STORAGE · UT

    Directly controlled by HALE CENTR HALE CENTRE THEATRE

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.0
Source object
202443179349306184

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