2023-11-14T13:37:33-08:00 2022-12-31 860898871 NORDSTROM & ASSOCIATES PC 150 W DALE AVE STE 2 Flagstaff AZ 86001 990 2022-01-01 237245174 THEATRIKOS THEATRE COMPANY THEA 9287741662 11 WEST CHERRY AVE FLAGSTAFF AZ 86001 Christopher D Verrill Executive Dir. 2023-11-14 true Christopher D Verrill 999009999 true Timothy Anderson P01256223 9287745086 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Christopher D Verrill 11 WEST CHERRY AVE FLAGSTAFF AZ 86001 431650 false X www.theatrikos.com X 1973 AZ To be a leading arts organization in Northern Arizona, offering high-quality live theatrical productions and educational opportunities, utilizing a diverse base of talent which represents and reflects the community at large. 14 9 11 310 0 190725 232239 92698 201362 11169 -8076 6125 294592 431650 0 0 134449 151541 0 11885 103323 186340 237772 337881 56820 93769 464959 507832 215789 164893 249170 342939 To be a leading arts organization in Northern Arizona, offering high-quality live theatrical productions and educational opportunities, utilizing a diverse base of talent which represents and reflects the community at large. false false 270378 201361 COMMUNITY BASED THEATRETheatrikos Theatre Company embraces the spirit of Broadway in bringing the very best of live theatre to the Flagstaff stage. Due to the pandemic, 2020 and 2021 were devastating years for Theatrikos. 2022 saw us gradually but slowly start to emerge from the havoc caused by the pandemic. While we did half a season in 2021, we did a full season in 2022, but the audience attendance is still drastically down; far below pre-pandemic levels. Various forms of disaster relief allowed us to weather the storm in 2022. And with pent up demand and planning farther in advance, our Theatrikids education program enrollment boomed. Although attendance still struggles, it is growing in the right direction. Most importantly, the quality of our offerings remain as high as ever. 270378 true true false false false false false false false true true 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 false false false false false false false false false true 4 0 true 11 true false false false false false false false 0 false false false false false false false X 14 9 false false false false true false false true true false false true true true true true false true true false X X THEATRIKOS 9287741662 11 WEST CHERRY FLAGSTAFF AZ 86001 Christopher D Verrill Executive Dir. 40.00 0.00 X 56800 0 0 Joseph Maniglia Education Direc 30.00 0.00 X 34500 0 0 LISA COE BOARD MEMBER 3.00 0.00 X 0 0 0 Al White MEMBER AT LARGE 3.00 0.00 X 0 0 0 BRUCE FOX BOARD MEMBER 3.00 0.00 X 0 0 0 SANDI FLORES BOARD MEMBER 3.00 0.00 X 0 0 0 RICKY CONWAY BOARD MEMBER 3.00 0.00 X 0 0 0 TERRI BRENNEMAN MEMBER AT LARGE 3.00 0.00 X 0 0 0 JOE WASHINGTON Vice President 3.00 0.00 X 0 0 0 DANYA GOREL BOARD MEMBER 3.00 0.00 X 0 0 0 KRISTIN E HASKINS BOARD MEMBER 3.00 0.00 X 0 0 0 LINA WALLEN BOARD MEMBER 3.00 0.00 X 0 0 0 CHARLIE ODEGAARD Treasurer 3.00 0.00 X 0 0 0 SHARON TEWSKBURY-BLOOM BOARD MEMBER 3.00 0.00 X 0 0 0 Carol Covington Secretary 2.00 0.00 X 0 0 0 STAN SUTHERLAND President 15.00 0.00 X 0 0 0 91300 0 false false false 0 71354 160885 232239 ADVERTISING / UNDERWRITIN 13075 13075 CONCESSIONS/VENDING 6833 6833 EDUCATION / OUTREACH 47899 47899 THEATRIKIDS - WORKSHOPS 1187 1187 TICKET SALES 131375 131375 993 993 201362 -8076 -8076 0 0 0 0 6125 6125 6125 0 0 BUILDING RENTAL 0 431650 201362 -1951 0 0 0 0 91300 77100 14200 0 49507 38289 11218 0 0 10734 8796 1938 0 0 0 0 0 0 1283 879 404 11502 11502 5508 2754 2754 0 32075 32075 29705 22279 7426 0 0 0 8703 8703 0 683 683 6460 3230 3230 PATRON MANAGER FEES 20095 20095 PRODUCTION EXPENSES 14612 14612 FUNDRAISING EXPENSES 11885 11885 CONTRACT LABOR 10380 10380 33449 27704 5745 337881 270378 55618 11885 166768 180736 216756 216799 0 0 0 0 0 0 0 23415 683 22732 81435 87565 0 0 0 0 464959 507832 101 1199 46166 137600 135002 31922 28692 215789 164893 X 167736 255374 81434 87565 249170 342939 464959 507832 93769 X false false false X 85018 85498 165417 188150 232239 756322 192560 299460 46927 92698 201362 833007 0 0 0 277578 384958 212344 280848 433601 1589329 10000 20538 10000 10500 10000 61038 29700 34960 64090 24500 80332 233582 39700 55498 74090 35000 90332 294620 1294709 39 443 43 525 0 39 443 43 525 0 3117 2890 1000 7007 280695 387848 213383 281291 433644 1596861 0.81080 0.83760 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81435 15000 -8120 750 87565 66459 5000 10726 750 81435 62908 4301 750 66459 56014 7664 750 62928 58294 1000 -2528 752 56014 1.00000 true false false 23415 683 22732 22732 PR WITHHOLDINGS 2036 RESERVES 26656 28692 Part V, Line 4: Intended uses of the endowment fund. The organizations' board of directors established the endowment to provide earnings that can be used towards their exempt activities. Additionally, the endowment may be used as necessary to: (a) acquire or renovate a capital asset and (b) to the extent needed to supplant an unexpected financial need not likely to recur where the distribution will allow the board to meet those needs. Form 990, Part VI, Section A, Line 6 Under the organizations articles of incorporation with the state of Arizona and their by-laws as amended and restated March of 2012, the organization can have members. Members are not entitled to vote. Form 990, Part VI, Section B, Line 11b The organizations board, as well as their executive director, received and reviewed draft copies of the Form 990 tax return prior to publishing and filing of the return. Approval to file the return was given by a majority vote of the board during a duly held board meeting. Form 990, Part VI, Section B, Line 12c Per the organizations policies and procedures manual, board members are required to sign a Conflict of Interest Statement and Declaration. The Executive Director and Board review the files to make sure that conflict statements are current. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation is determined by board approval, as presented by the executive committee of the organization. Board members do not receive compensation. Form 990, Part VI, Section B, Line 15b Employee compensation is determined by board approval, as presented by the executive committee of the organization. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM.