Totals
- Total revenue
- $36,590,253
- Total expenses
- $28,684,011
- Contributions and grants received
- $12,320,164
- Grants paid
- $0
- Program service revenue
- $24,819,183
- Investment income
- -$737,860
- Other revenue
- $188,766
- Total assets, end of year
- $123,759,096
- Total liabilities, end of year
- $66,614,654
- Net assets or fund balances, end of year
- $57,144,442
- Program services expenses (Part IX)
- $26,772,447
- Management and general expenses
- $524,860
- Fundraising expenses
- $1,386,704
- Program service expenses (Part III)
- $26,772,447
Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,928,879
-
1f · All other contributions, gifts and grants
$9,391,285
-
2a · Program service revenue: ADMISSIONS
total $23,488,920 · related or exempt $23,488,920
-
2b · Program service revenue: CONCESSIONS & GIFT SALES
total $874,386 · related or exempt $874,386
-
2c · Program service revenue: EDUCATION-TUITION
total $225,871 · related or exempt $225,871
-
2d · Program service revenue: RENTAL INCOME
total $220,388 · related or exempt $220,388
-
2e · Program service revenue: RENTAL COSTUMES
total $9,618 · related or exempt $9,618
-
3 · Investment income
total -$312,199 · excluded -$312,199
-
7a · Gross sales of assets other than inventory
securities $3,570,065
-
7b · Less cost or other basis and sales expenses
securities $3,995,726
-
7c · Gain or loss
securities -$425,661
-
7d · Net gain or loss
total -$425,661 · related or exempt -$425,661
-
11a · Other revenue: SALES TAX REFUNDS
total $180,189 · related or exempt $180,189
-
11b · Other revenue: MISCELLANEOUS INCOME
total $4,796 · related or exempt $4,796
-
11c · Other revenue: PARTNERSHIP INCOME
total $3,781 · related or exempt $3,781
-
11e · Other revenue, total
$188,766
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $707,250 · program services $707,250
-
7 · Other salaries and wages
total $7,915,377 · program services $7,462,628 · management and general $144,509 · fundraising $308,240
-
8 · Pension plan contributions
total $143,292 · program services $114,633 · management and general $7,165 · fundraising $21,494
-
9 · Other employee benefits
total $678,933 · program services $598,256 · management and general $26,892 · fundraising $53,785
-
10 · Payroll taxes
total $1,106,043 · program services $1,106,043
-
11c · Fees: accounting
total $120,611 · program services $48,787 · management and general $71,824
-
11d · Fees: lobbying
total $48,000 · program services $48,000
-
12 · Advertising and promotion
total $792,240 · program services $792,240
-
13 · Office expenses
total $210,486 · program services $192,617 · management and general $16,976 · fundraising $893
-
14 · Information technology
total $337,760 · program services $303,984 · management and general $33,776
-
15 · Royalties
total $1,782,937 · program services $1,782,937
-
16 · Occupancy
total $4,177,308 · program services $3,890,948 · management and general $204,543 · fundraising $81,817
-
17 · Travel
total $104,554 · program services $104,554
-
20 · Interest
total $15,215 · program services $15,215
-
22 · Depreciation, depletion and amortization
total $993,381 · program services $993,381
-
23 · Insurance
total $326,005 · program services $317,986 · management and general $5,728 · fundraising $2,291
-
24a · Other expenses: PRODUCTION COSTS
total $6,785,214 · program services $6,785,214
-
24b · Other expenses: FOUNDERS CLUB
total $877,844 · fundraising $877,844
-
24c · Other expenses: CREDIT CARD FEES
total $692,565 · program services $692,565
-
24d · Other expenses: CONCESSION EXPENSE
total $366,774 · program services $366,774
-
24e · All other expenses
total $502,222 · program services $448,435 · management and general $13,447 · fundraising $40,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,239 · end of year $67,391
-
2 · Savings and temporary cash investments
beginning of year $28,503,145 · end of year $28,446,712
-
4 · Accounts receivable
beginning of year $539,864 · end of year $587,016
-
9 · Prepaid expenses and deferred charges
beginning of year $532,729 · end of year $534,680
-
10a · Land, buildings and equipment: cost or other basis
$33,611,828
-
10b · Land, buildings and equipment: accumulated depreciation
$4,574,847
-
10c · Land, buildings and equipment, net
beginning of year $29,067,505 · end of year $29,036,981
-
12 · Investments: other securities
beginning of year $1,000,000 · end of year $11,172,152
-
15 · Other assets
beginning of year $7,434,401 · end of year $53,914,164
-
17 · Accounts payable and accrued expenses
beginning of year $1,377,964 · end of year $3,853,267
-
19 · Deferred revenue
beginning of year $12,860,858 · end of year $14,272,938
-
24 · Unsecured notes and loans payable
beginning of year $556,639 · end of year $510,658
-
25 · Other liabilities
beginning of year $3,056,223 · end of year $47,977,791
-
27 · Net assets without donor restrictions
beginning of year $49,238,199 · end of year $57,144,442
Mission and programs · 2022
Mission
PROFESSIONAL NON-EQUITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS.
-
PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS
Expenses $23,834,008 · Revenue $37,139,347
-
PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS
Expenses $2,938,439
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark A DietleinMARK A DIETLEIN
PRESIDENT/CE
- Total calculated
- $331,518
- From this org
- $313,518
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $313,518
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,000
- Nontaxable benefits
- not reported
- Filer's total
- $331,518
-
Quinn DietleinQUINN DIETLEIN
EXECUTIVE DI
- Total calculated
- $214,583
- From this org
- $196,583
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,583
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,000
- Nontaxable benefits
- not reported
- Filer's total
- $214,583
-
Michael FoxMICHAEL FOX
CHIEF OPERAT
- Total calculated
- $212,782
- From this org
- $194,782
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,782
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,000
- Nontaxable benefits
- not reported
- Filer's total
- $212,782
-
Sally DietleinSALLY DIETLEIN
EXECUTIVE PR
- Total calculated
- $198,950
- From this org
- $198,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $198,950
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $198,950
-
Kacey UdyKACEY UDY
CREATIVE DIR
- Total calculated
- $184,528
- From this org
- $169,528
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,528
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,000
- Nontaxable benefits
- not reported
- Filer's total
- $184,528
-
Robert KinmontROBERT KINMONT
TECHNICAL EN
- Total calculated
- $157,077
- From this org
- $142,077
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,077
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,000
- Nontaxable benefits
- not reported
- Filer's total
- $157,077
-
Tyson J LeavittTYSON J LEAVITT
PRODUCTION M
- Total calculated
- $145,036
- From this org
- $134,036
- From related orgs
- $0
- Other
- $11,000
- Hours/week
- 40
-
Dave TinneyDAVE TINNEY
RESIDENT DIR
- Total calculated
- $136,709
- From this org
- $121,709
- From related orgs
- $0
- Other
- $15,000
- Hours/week
- 40
-
Amy Rees AndersonAMY REES ANDERSON
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Nathan AndersonNATHAN ANDERSON
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly BellKIMBERLY BELL
ADJUNCT-EXEC
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BickelJEFF BICKEL
TTEE-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa BishopMELISSA BISHOP
TTEE-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Earlene BlaserEARLENE BLASER
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Lee BowenLEE BOWEN
CHAIR-FINANC
- Total calculated
- $0
- Hours/week
- 2
-
Robert BroughROBERT BROUGH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Ben BrowningBEN BROWNING
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Ron BurtRON BURT
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Brook ChristensenBROOK CHRISTENSEN
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Marty ClarkMARTY CLARK
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ClarkeANDREA CLARKE
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Lew CramerLEW CRAMER
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Charles DahlquistCHARLES DAHLQUIST
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DavisJEFF DAVIS
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Senator Luz EscamillaSENATOR LUZ ESCAMILLA
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Rob EtheringtonROB ETHERINGTON
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Judy FangJUDY FANG
CHAIR-DIVERS
- Total calculated
- $0
- Hours/week
- 2
-
Joan FentonJOAN FENTON
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey C FlammJEFFREY C FLAMM
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Nancy E FlammNANCY E FLAMM
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Larry GibsonLARRY GIBSON
CHAIR-DEVELO
- Total calculated
- $0
- Hours/week
- 2
-
Ronald C GunnellRONALD C GUNNELL
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Keri HaleKERI HALE
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Christy Alter HaymondCHRISTY ALTER HAYMOND
CHAIR-MARKET
- Total calculated
- $0
- Hours/week
- 2
-
Todd HeinerTODD HEINER
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Deidre HendersonDEIDRE HENDERSON
ADJUNCT-EXEC
- Total calculated
- $0
- Hours/week
- 2
-
Roger HenriksenROGER HENRIKSEN
CHAIR-LEGAL
- Total calculated
- $0
- Hours/week
- 2
-
John HuizinghJOHN HUIZINGH
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Sterling JensenSTERLING JENSEN
TTEE-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Karen KellerKAREN KELLER
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Claire Wilkins KennyCLAIRE WILKINS KENNY
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Maile KeoneMAILE KEONE
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Lianna KinardLIANNA KINARD
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Christopher KirklandCHRISTOPHER KIRKLAND
TTEE-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Peggy LarsenPEGGY LARSEN
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Love-DayMICHELLE LOVE-DAY
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Christopher R LoweCHRISTOPHER R LOWE
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Al ManbeianAL MANBEIAN
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Shelly MartinSHELLY MARTIN
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer MillerJENNIFER MILLER
CHAIR-ARTIST
- Total calculated
- $0
- Hours/week
- 2
-
Scott MitchellSCOTT MITCHELL
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Natalie MontagueNATALIE MONTAGUE
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Rachelle MorrisRACHELLE MORRIS
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Sterling NielsenSTERLING NIELSEN
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Philip NiuPHILIP NIU
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Michelle OhumukiniMICHELLE OHUMUKINI
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
David PackDAVID PACK
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Jason PerryJASON PERRY
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Nick PerryNICK PERRY
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Michael PoulterMICHAEL POULTER
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Tim PrangerTIM PRANGER
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Doug QuezadaDOUG QUEZADA
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Charity QuinnCHARITY QUINN
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Sean ReyesSEAN REYES
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Ross RomeroROSS ROMERO
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Rick TolmanRICK TOLMAN
TTEE-DIVERSI
- Total calculated
- $0
- Hours/week
- 2
-
Adam Del ToroADAM DEL TORO
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Cary VanceCARY VANCE
TTEE-FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Jon VanderstekJON VANDERSTEK
TTEE-DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Heidi WalkerHEIDI WALKER
TTEE-MARKETI
- Total calculated
- $0
- Hours/week
- 2
-
Athelia WoolleyATHELIA WOOLLEY
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Mary YoungMARY YOUNG
TTEE-ARTISTI
- Total calculated
- $0
- Hours/week
- 2
-
Sue ZirkleSUE 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
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312909349301116
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.