2023-08-24T16:17:35-04:00 2022-12-31 621483064 MITCHELL EMERT & HILL PC 416 ERIN DRIVE KNOXVILLE TN 379196205 990 2022-01-01 621651302 HISTORIC TENNESSEE THEATRE FOUNDATION HIST 8656841200 P O BOX 1109 KNOXVILLE TN 37901 BECKY HANCOCK EXEC. DIRECTOR 8656841200 2023-08-24 true BECKY HANCOCK 999009999 false AMANDA WHALEY CPA P02046621 8655222396 2023-08-24 2022 2023-04-26 12:10:37Z BECKY HANCOCK 604 SOUTH GAY STREET KNOXVILLE TN 37902 12285425 false X WWW.TENNESSEETHEATRE.COM X 1996 TN TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. 22 22 24 50 0 6431183 1715555 3038107 9147425 34409 67283 423794 1108792 9927493 12039055 102921 0 0 957321 1248499 0 100870 3574120 9773064 4634362 11021563 5293131 1017492 32949657 36141380 2394385 4586915 30555272 31554465 X TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. false false 8636214 9147425 SUPPORT OF PERFORMING ARTS ORGANIZATIONS AND OTHER INSTITUTIONS FOR ACTIVITIES INVOLVING EDUCATION AND RELIGION. 1703025 OPERATION OF HISTORICAL THEATRE TO PROVIDE A FACILITY FOR ORGANIZATIONS AND ACTIVITIES INVOLVING THE PERFORMING ARTS, EDUCATION AND RELIGION. 10339239 true false false false false false false false false true true false false false true 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 true 47 0 24 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false false false false true false true false TN X HISTORIC TENNESSEE THEATRE FOUNDATI 8656841200 604 S GAY STREET KNOXVILLE TN 37902 BECKY HANCOCK EXEC. DIRECT 40.00 X 143806 0 0 ORLANDO DIAZ VICE PRESIDE 1.00 X X 0 0 0 RICK BLACKBURN SECRETARY 1.00 X X 0 0 0 JIM WANSLEY TREASURER 1.00 X X 0 0 0 WALT BEARDEN DIRECTOR 1.00 X 0 0 0 KIM BUMPAS DIRECTOR 1.00 X 0 0 0 JIM CLAYTON DIRECTOR 1.00 X 0 0 0 MATT EYRE DIRECTOR 1.00 X 0 0 0 JASON HAMILTON DIRECTOR 1.00 X 0 0 0 CHRIS KITTRELL DIRECTOR 1.00 X 0 0 0 TRACY LONG DIRECTOR 1.00 X 0 0 0 JOHN NELSON DIRECTOR 1.00 X 0 0 0 ED ROTTMAN PRESIDENT 1.00 X 0 0 0 LATISHA STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 SANDY SWILLEY DIRECTOR 1.00 X 0 0 0 LANCE TRACY DIRECTOR 1.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 1.00 X 0 0 0 TAMMY WILSON DIRECTOR 1.00 X 0 0 0 THOMAS BOYD DIRECTOR 1.00 X 0 0 0 CORY CHAPMAN DIRECTOR 1.00 X 0 0 0 OMAR JUBRAN DIRECOT 1.00 X 0 0 0 KATRICE JONES MORGAN DIRECTOR 1.00 X 0 0 0 JENNY SWANSON DIRECTOR 1.00 X 0 0 0 143806 1 false false false 1140183 575372 1715555 BROADWAY TICKET SALES 711300 5119715 5119715 GENERAL TICKET SALES 711300 2718433 2718433 TICKET SALES FOR RENTER 711300 587148 587148 TICKET REBATES 711300 260693 260693 FOUNDATION SPONSORSHIPS 711300 156630 156630 304806 304806 9147425 66116 66116 497541 497541 497541 497541 20000 18833 1167 1167 1167 784063 227537 556526 556526 ADVERTISING REVENUE 711300 28250 28250 BIJOU & 612 HOA MANAGEMENT FE 711300 26475 26475 54725 12039055 10323500 X 143806 71904 35951 35951 884364 631064 212434 40866 143304 97978 34619 10707 77025 52662 18608 5755 1228717 1227067 1650 21100 21100 95500 95500 806351 806351 14853 14853 211372 183833 27539 15240 15240 770585 770585 97247 97247 BROADWAY - ARTIST FEES 2819803 2819803 ARTIST FEES 1668636 1668636 BROADWAY - STAGEHANDS 394137 394137 CO-PRODUCTION FEES 260105 260105 1369418 1132274 229553 7591 11021563 10339239 581454 100870 7025423 9580719 3270608 3722353 11915 858149 44310 35039 51315 55701 33703536 11814117 22546086 21889419 32949657 36141380 330364 924528 2050021 3652737 14000 9650 2394385 4586915 X 28463901 31404488 2091371 149977 30555272 31554465 32949657 36141380 1017492 -18299 X false true X true true true X 2107732 709172 1125839 6431183 1715555 12089481 8755992 9152098 2601296 3563762 10549870 34623018 10863724 9861270 3727135 9994945 12265425 46712499 46712499 24293 44880 23879 34409 66116 193577 24293 44880 23879 34409 66116 193577 10888017 9906150 3751014 10029354 12331541 46906076 0.99590 0.99760 0.00000 0.00000 X 8741917 528012 -1281483 1990 7965 7978491 7241241 245117 1267496 2141 9796 8741917 6003349 1349050 492276 2103 22812 7241241 3726955 1572296 739143 5070 29975 6003349 3676372 47266 71099 67782 3726955 0.25000 0.75000 false true true 1535029 1535029 29217190 10768706 18448484 2939702 1045411 1894291 21877804 FACILITY RENTAL DEPOSITS 9650 9650 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PRESERVE AND MAINTAIN THE FACILITIES OF THE TENNESSEE THEATRE ESTABLISHED IN 1928 IN KNOXVILLE, TENNESSEE IN ORDER THAT THE HISTORIC TENNESSEE THEATRE FOUNDATION MAY CONTINUE ITS CHARITABLE PURPOSES. FORM 990 - ORGANIZATION'S MISSION TO HOLD, MAINTAIN, RENOVATE AND IMPROVE CERTAIN REAL PROPERTY KNOWN AS THE HISTORIC TENNESSEE THEATRE LOCATED IN KNOXVILLE TENNESSEE, IN ORDER TO PROVIDE A PERFORMING ARTS VENUE FOR THE COMMUNITY AND OTHER ENTITIES FOR HISTORIC AND EDUCATIONAL ACTIVITIES; TO PRESERVE AND RESTORE THE HISTORIC TENNESSEE THEATRE AS A HISTORICAL LANDMARK; AND TO PROVIDE THE GENERAL PUBLIC WITH A GREATER AWARENESS, APPRECIATION AND UNDERSTANDING OF THE THEATRICAL PERFORMING ARTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR AND BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY CHAIRMAN OF THE BOARD OF DIRECTORS AND OTHER MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FINAL COMPENSATION AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD AND ANALYSIS 0 195,021 0 BUILDING MAINTENANCE & RE 175,382 0 0 STAGEHANDS AND WARDROBE 144,216 0 0 HOSPITALITY 73,035 0 0 SECURITY 56,332 0 0 BROADWAY - SECURITY 55,132 0 0 SECURITY - RENTALS 46,110 0 0 BROADWAY - OTHER EXPENSES 43,266 0 0 STAGEHANDS - RENTALS 39,753 0 0 JANITORIAL 35,731 0 0 RESEARCH AND BRAND DEVELO 0 34,050 0 OTHER DIRECT PROGRAM COST 33,476 0 0 BROADWAY - ROYALTY FEES 33,410 0 0 PROPERTY TAX 29,960 0 0 FILM RENTAL FEES 29,037 0 0 BUILDING SYSTEM MAINTENAN 26,930 0 0 USHERS 23,467 0 0 HOMEOWNER FEES 22,559 0 0 BROADWAY - USHERS 22,024 0 0 CLEANING & JANITORIAL 18,714 0 0 USHERS - RENTALS 17,740 0 0 BROADWAY - CLEANING/PORTE 15,370 0 0 PARKING 14,882 0 0 OTHER GENERAL DIRECT COST 14,451 0 0 CLEANING - RENTALS 13,669 0 0 BROADWAY - EQUIPMENT RENT 13,242 0 0 RUNNERS 13,094 0 0 SECURITY-MOVIES 12,477 0 0 BROADWAY - HOSPITALITY 11,109 0 0 PROPERTY TAX EXPENSE 10,231 0 0 EQUIPMENT RENTAL 9,516 0 0 EQUIPMENT AND SUPPLIES 9,340 0 0 OFFICE SUPPLIES 8,769 0 0 TICKET STOCK/EMPLOYEE TRA 8,176 0 0 MISC FUNDRAISING EXPENSE 0 0 7,591 OTHER ADMINISTRATIVE EXPE 6,930 0 0 BROADWAY - BOX OFFICE 5,633 0 0 CLEANING - MOVIES 4,877 0 0 MEALS AND ENTERTAINMENT 4,739 0 0 DUES, SUBSCRIPTIONS, MEMB 4,660 0 0 POSTAGE, DELIVERY, FREIGH 4,625 0 0 USHERS - MOVIE 3,687 0 0 BOX OFFICE CONTRACT LABOR 2,982 0 0 ARTIST PRODUCTION SERVICE 2,500 0 0 HOTELS 2,079 0 0 OPERATIONS 1,625 0 0 EQUIPMENT RENTALS - RENTA 1,399 0 0 OTHER MOVIE PRODUCTION CO 1,325 0 0 STAFF TRAINING 1,248 0 0 OTHER RENTAL EXPENSES 990 0 0 BOX OFFICE LABOR 983 0 0 BOX OFFICE LABOR - RENTAL 739 0 0 BANK SERVICE CHARGES 0 482 0 FILM COST - RENTALS 250 0 0 ORGAN & PIANO MAINTENANCE 203 0 0 FILM SHIPPING COSTS 200 0 0 TOTAL 1,132,274 229,553 7,591