2023-11-15T11:11:14-05:00 2022-12-31 860744625 BUSBY SANFORD BRADY CPAS PLC 2055 N KOLB RD STE 101 TUCSON AZ 85715 990 2022-01-01 814781384 SCOUNDREL AND SCAMP THEATRE INC SCOU 5202405180 738 N 5TH 131 TUCSON AZ 85705 BRYAN FALCON MANAGING DIRECTOR 5202405180 2023-11-12 BRYAN FALCON XXX-XX-XXXX true VICENTE D VARGAS CPA P00957452 5207332530 2023-11-14 2022 2023-04-26 12:10:37Z BRYAN FALCON 3021 N GAIA PLACE TUCSON AZ 85745 381698 false X HTTPS://SCOUNDRELANDSCAMP.ORG/ X 2016 AZ THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER. 7 4 11 0 311036 285789 38366 95338 39 47 508 524 349949 381698 0 0 95473 186884 0 70 211500 210644 306973 397528 42976 -15830 588568 521875 613112 562249 -24544 -40374 X THE SCOUNDREL AND SCAMP THEATRE SEEKS TO CREATE A SPACE IN WHICH LOCAL ARTISTS AND AUDIENCE OF ALL AGES CAN EXPLORE DEEP AND PROVOCATIVE QUESTIONS REGARDING SELF, TRIBE, LIFE, DEATH AND WHAT IT ULTIMATELY MEANS TO BE HUMAN. false false 361208 46067 IN 2022, WE COMPLETED SEASON FIVE, AND LAUNCHED SEASON SIX - CONTINUING OUR FOCUS ON PRESENTING HIGH QUALITY, CHALLENGING THEATRICAL WORKS RANGING FROM CLASSICS TO NEW WITH CONTENT DESIGNED FOR ALL AGES. WE PRODUCED 6 SHOWS IN 2022 WITH 58 PERFORMANCES PRESENTING TO OVER 2500 AUDIENCE MEMBERS. 11520 29040 DURING 2022, WE PROVIDED YOUTH WITH CLASSES, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES IN ORDER TO CULTIVATE THE NEXT GENERATION OF TUCSON THEATER ARTISTS, WITH AN EMPHASIS ON COLLABORATION, IMAGINATION, INQUIRY, AND TRAINING. OUR CLASSES FOR "SCAMPS" HAD NEARLY 100 REGISTRATIONS IN 2022 WITH CLASSES DESIGNED FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH. 16026 DURING 2022, OUR SPACE WAS MADE AVAILABLE TO THE LOCAL ARTIST COMMUNITY. WE PROVIDED FACILITY USE TO 8 OTHER THEATER AND DANCE PRODUCTIONS. 4205 CORPORATE SPONSORSHIP 4205 372728 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 24 0 11 true false false false false false false false false false false false false false false X 7 4 true false false false false false false true true false false true true true true true true false false false AZ X X BRYAN FALCON 5202405180 3021 N GAIA PLACE TUCSON AZ 85745 BRYAN FALCON MANAGING DIR 45.00 X X 0 0 0 ELIZABETH FALCON PRESIDENT 1.00 X 0 0 0 TYLER MEIER BOARD MEMBER 0.50 X 0 0 0 KERRYN NEGUS BOARD MEMBER 0.50 X 0 0 0 SHAWN BURKE VICE PRESIDE 0.50 X 30327 0 0 CLAY SHIRK SECRETARY/TR 0.50 X 0 0 0 MELANIE CARVALHO BOARD MEMBER 0.50 X 0 0 0 30327 false false false 25150 260639 285789 THEATRE PRODUCTION 711110 46067 46067 EDUCATIONAL TRAINING 531190 29040 29040 SUBLEASES TO PERFORMING ARTS 611600 16026 16026 QUALIFIED SPONSORSHIP PMTS 711110 4205 4205 95338 47 47 524 524 524 381698 91657 4252 174002 168793 5209 12882 12496 386 7923 7923 2147 2147 10122 10052 70 1453 1453 7376 4437 2939 52736 52736 20757 20757 44691 44691 1773 1773 PRODUCTION EXPENSES 49605 49605 PHOTOGRAPHY 4688 4688 BANK FEES 2700 2700 TICKET FEES 1576 1576 3097 750 2347 397528 372728 24730 70 30070 6459 105 320 13475 32604 22418 4684 702926 228118 519500 474808 3000 3000 588568 521875 4607 9301 4195 5475 494393 340749 104275 198675 5642 8049 613112 562249 X -64544 -80374 40000 40000 -24544 -40374 588568 521875 -15830 X false false false X 15136 128398 129711 311036 285789 870070 102391 91412 43438 36874 91657 365772 472 2000 4205 6677 117527 219810 173621 349910 381651 1242519 6342 104198 34745 171274 209185 525744 6342 104198 34745 171274 209185 525744 716775 40 39 47 126 40 39 47 126 117527 219810 173661 349949 381698 1242645 0.57680 0.48860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 649378 197111 452267 27989 16574 11415 25559 14433 11126 474808 PAYROLL LIABILITIES 7999 CUSTOMER DEPOSITS 50 8049 BRYAN AND ELIZABETH FALCON 3 BOARD/SUB CONTRIBUT FUND ON THEATRE IMPROVEMENT/OPERATI X 211635 244791 false true true BRYAN AND ELIZABETH FALCON 2 BOARD/SUB CONTRIBUT LEASEHOLD IMPROVEMENT FUNDING X 220000 95958 false true true 340749 FORM 990 - ORGANIZATION'S MISSION THE SCOUNDREL AND SCAMP THEATRE SEEKS TO CREATE A SPACE IN WHICH LOCAL ARTISTS AND AUDIENCE OF ALL AGES CAN EXPLORE DEEP AND PROVOCATIVE QUESTIONS REGARDING SELF, TRIBE, LIFE, DEATH AND WHAT IT ULTIMATELY MEANS TO BE HUMAN. FORM 990, PAGE 2, PART III, LINE 4D CORPORATE SPONSORSHIP FORM 990, PAGE 6, PART VI, LINE 2 BRYAN FALCON ELIZABETH FALCON BOARD MEMBER BOARD MEMBER HUSBAND/WIFE WILDWIND REALTY, INC. BOARD MEMBER LESSOR/LESSEE FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW DURING REGULARLY SCHEDULED BOARD MEETINGS. ONCE THE FORM HAS BEEN REVIEWED BY THE BOARD MEMBERS, A VOTE IS TAKEN TO APPROVE THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C NEW CONFLICT OF INTEREST DECLARATIONS ARE SIGNED BY BOARD MEMBERS EVERY YEAR. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE.