2023-11-14T13:03:52-05:00 2022-12-31 831512758 AINGE CPA GROUP LLC 118 N 1600 W MAPLETON UT 84664 990 2022-01-01 870665160 HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION HALE 8012268600 225 W 400 N OREM UT 840574660 CODY SWENSON EXECUTIVE DIRECTOR 8012268600 2023-11-14 true CODY SWENSON XXX-XX-XXXX false PARKER W AINGE P01913200 8014898099 2023-11-14 2022 2023-04-26 12:10:37Z CODY SWENSON 225 W 400 N OREM UT 840574660 8214932 false X HALETHEATER.ORG X ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 10 8 147 295 105118 2621951 4930067 3002371 3261732 1386 4465 8176 18668 5633884 8214932 0 0 1875721 2414849 0 160281 1860078 2191197 3735799 4606046 1898085 3608886 4751112 47923878 1788506 41352386 2962606 6571492 X ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. false false 3676552 3261732 ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 528865 ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 528865 4205417 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false true false true false false false false false false false false false false false true 186 0 147 true true true false false false false true true false false false false false false X 10 8 true false false false false false false true true false false true true true true true true true true false UT X HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION 8012268600 224 W 400 N OREM UT 840574660 CODY SWENSON EXECUTIVE DI 50.00 X X 116485 0 37331 JEFF FISHER DEVELOPMENT 40.00 X 134520 0 8744 ANNE SWENSON ARTISTIC DIR 40.00 X 96825 0 7175 LINDA HALE EDUCATION DI 40.00 X X 90599 0 9060 CODY HALE TECHNICAL DI 50.00 X 90599 0 9060 ANNE BROWN TRUSTEE 2.00 X 0 0 0 CARL HERNANDEZ TRUSTEE 2.00 X 0 0 0 WILLIAM JEFFS TRUSTEE 2.00 X 0 0 0 MISSY LARSEN TRUSTEE 2.00 X 0 0 0 KAREN MCCANDLESS TRUSTEE 2.00 X 0 0 0 JANI RADEBAUGH TRUSTEE 2.00 X 0 0 0 LINCOLN WESTCOTT TRUSTEE 2.00 X 0 0 0 JEFF WILKS BOARD CHAIRM 2.00 X 0 0 0 529028 71370 2 false true false 437813 4492254 4930067 ADMISSIONS 711110 2632462 2632462 ACTING CLASSES 711110 367616 367616 COSTUME & PROP RENTAL 711110 105118 105118 CONCESSIONS & GIFTS 96874 96874 ADVERTISING 711110 59662 59662 3261732 4465 4465 MISC 711110 18668 18668 18668 8214932 3175282 105118 4465 457134 457134 1543982 1513668 30314 104380 79329 25051 168111 109272 58839 141242 107344 33898 43119 43119 110696 110696 67842 54948 12894 249219 242418 6801 80131 80131 51816 40393 11423 PRODUCTION 917555 917555 CONSULTING FEES 158980 158980 MERCHANT FEES 125888 125888 EDUCATION DEPARTMENT 114578 114578 271373 252063 18009 1301 4606046 4205417 240348 160281 5793 58441 4024057 4055508 2350 1722 180000 9751152 98552 113294 828639 497003 308876 331636 131484 131484 33480641 4751112 47923878 393690 453756 1394816 2085941 5959778 32852911 1788506 41352386 X 2370321 6571492 592285 2962606 6571492 4751112 47923878 3608886 X false true X true false X 438084 580376 1408413 2621951 4930067 9978891 2577540 2774613 1991998 2918785 3175282 13438218 3015624 3354989 3400411 5540736 8105349 23417109 23417109 3319 6771 2940 1386 4465 18881 3319 6771 2940 1386 4465 18881 3018943 3361760 3403351 5542122 8109814 23435990 0.99920 0.99910 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false SCHEDULE C, PART II-B, LINE 1 OFFICERS AND EMPLOYEES OF OUR ORGANIZATION LOBBY CITY, COUNTY, AND STATE LEGISLATIVE BODIES TO RECEIVE FUNDING. 828639 497003 331636 331636 FINANCE LEASE RIGHT OF USE 32599880 OPERATING LEASE RIGHT OF USE 861675 OTHER 19086 33480641 FINANCE LEASE LIABILITY 31999880 OPERATING LEASE LIABILITY 853031 32852911 8214932 8214932 8214932 4606046 4606046 4606046 X X false false false false false false false false false CODY SWENSON EXECUTIVE DIRECTOR 116485 9131 28200 153816 COOK TRUST NONE FINANCING OF NEW BUILDING X 5959778 5959778 false true true 5959778 CODY & CODY LEASING OFFICER BUILDING,SETS,RENTAL false CODY & CODY LEASING OFFICER BUILDING,SETS,RENTAL false FORM 990 - ORGANIZATION'S MISSION ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP WITH FUNDRAISING EVENTS AND HELP OUT AT THE THEATER IN CLEANING AND GENERAL PRODUCTION FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. FORM 990, PAGE 6, PART VI, LINE 2 J CODY HALE CODY L SWENSON PRESIDENT VP & COO UNCLE LINDA HALE J CODY HALE VP PRESIDENT SPOUSE ANNE SWENSON CODY L SWENSON SECRETARY VP & COO SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY. THIS REVIEW COVERS ALL OFFICERS AND MEMBERS OF THE BOARD. IF ANY MEMBER OF THE GOVERNING BODY IS IDENTIFIED WITH A CONFLICT OF INTEREST, THEN SUCH MEMBER IS REQUIRED TO RECUSE HIS OR HER SELF FROM VOTING OR INFLUENCING MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. INDUSTRY PUBLICATIONS AND GUIDELINES FOR THE ARTS AND NON-PROTITS ARE USED TO MEASURE COMPENSARTION. THIS REVIEW COVERS ALL OFFICERS OF THE ORGANIZATION AND OTHER HIGHLY COMPENSATED INDIVIDUALS AS DETERMINED BY THE 990 REPORTING REQUIREMENTS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY AND APPROVED BY THE EXECUTIVE COMMITTEE AND FOLLOWS SAME PROCESS AS DESCRIBED IN 15A. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY IS AVALABLE UPON REQUEST AT THE THEATER'S HEADQUARTERS.