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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.