2024-07-26T00:02:54-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 621743981 TRIAD STAGE INC TRIA 3362744658 305 BLANDWOOD AVE GREENSBORO NC 27401 DAVID ALLEN TREASURER 3362744658 2024-07-23 1 0 JOHN M ROBINSON P01281319 3362944494 2024-07-22 2022 2024-08-08 14:25:15Z DEBORAH HAYES 305 BLANDWOOD AVE GREENSBORO NC 27401 727815 0 X WWW.TRIADSTAGE.ORG X 1998 NC A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY THROUGH THE ARTS. 12 12 23 14 0 0 951161 374629 132 235965 1061 10831 37771 96755 990125 718180 0 0 0 0 144743 418443 0 29915 38647 585583 840958 730326 1289316 259799 -571136 2580456 1925590 1033990 947909 1546466 977681 X TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. 0 1 796163 323765 TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. ON JUNE 20, 2023, TRIAD STAGE ANNOUNCED THAT IT WAS CEASING OPERATIONS. 796163 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3362744658 305 BLANDWOOD AVE GREENSBORO NC 27401 DEBORAH HAYES CO-CHAIR 5.00 X X 0 0 0 SARAH SAINT CO-CHAIR 5.00 X X 0 0 0 CASSANDRA WILLIAMS CO-CHAIR 5.00 X X 0 0 0 DAVID ALLEN TREASURER 3.00 X X 0 0 0 BRANDON BENSLEY SECRETARY 3.00 X X 0 0 0 MARGARET ARBUCKLE DIRECTOR 2.00 X 0 0 0 HANNA COCKBURN DIRECTOR 2.00 X 0 0 0 JEWELL COOPER DIRECTOR 2.00 X 0 0 0 CARRIE DUFRESNE DIRECTOR 2.00 X 0 0 0 MICHAEL JOHN GARRIGAN DIRECTOR 2.00 X 0 0 0 RONALD LAWRENCE DIRECTOR 2.00 X 0 0 0 ERIC NOTTKE DIRECTOR 2.00 X 0 0 0 TERRI RELOS DIRECTOR 2.00 X 0 0 0 BUTCH SHUMATE DIRECTOR 2.00 X 0 0 0 KATHLEEN HOLLAND EXECUTIVE DIRECTOR 40.00 X 17423 0 0 17423 0 0 0 0 0 0 0 108275 266354 374629 SERIES INCOME 711110 235965 235965 235965 1229 1229 22197 0 22197 22197 22197 9602 0 9602 9602 9602 18590 9635 8955 8955 MISCELLANEOUS REVENUE 711110 53324 53324 LEARNING & EDUCATION 611710 12279 12279 65603 718180 323765 0 19786 X 17423 17423 332781 200310 132471 20892 20892 9510 4805 4705 37837 19172 18665 3225 3225 30495 30495 29915 29915 665 665 160409 157790 2619 56069 56069 91380 19312 69487 2581 36908 36908 18149 18149 112868 39792 73076 11559 11559 1168 1168 27251 27251 113487 100202 13285 23010 23010 STAGE EVENT FEES 73326 67175 6151 PRODUCTION EXPENSES 61219 61219 LEARNING AND EDUCATION 15026 15026 BANK FEES 4691 4691 53 53 1289316 796163 454506 38647 698483 22856 34793 19128 28793 24254 5290331 3430979 1778203 1859352 40184 0 2580456 1925590 43470 161213 402765 232060 561711 538763 26044 15873 1033990 947909 X 1403459 834674 143007 143007 1546466 977681 2580456 1925590 -571136 2351 0 X 0 0 0 X 1178087 986764 425391 951161 374629 3916032 935312 689250 -2757 2936 254555 1879296 2113399 1676014 422634 954097 629184 5795328 332000 276500 3197 611697 0 332000 276500 3197 611697 5183631 66349 58677 19864 20220 23426 188536 66349 58677 19864 20220 23426 188536 234321 86115 20475 18357 65603 424871 2414069 1820806 462973 992674 718213 6408735 0.80880 0.78680 0.02940 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40184 2958 42666 476 48393 -7524 685 40184 37997 11031 635 48393 90306 -1607 50000 702 37997 92059 2818 3164 1407 90306 0 0 114700 114700 4821197 3114872 1706325 278710 260967 17743 75724 55140 20584 1859352 LINE OF CREDIT 15094 CAPITAL LEASE 779 15873 PART V, LINE 4: TO PRESERVE THE PURCHASING POWER OF THE FUNDS OVER TIME, AND TO PROVIDE A REASONABLY STABLE AND PREDICTIVE REVENUE STREAM FOR USE IN CONNECTION WITH THE CHARITABLE PURPOSES OF THE ORGANIZATION. THE ENDOWMENT FUND WAS CLOSED DURING THE FISCAL YEAR. X X X X X X X 1 ROBERT SWANEY CONSULTING INC 2422 EPWORTH ROAD CHANDLER IN 47610 FUNDRAISING CONSULTING SERVICES 0 0 29915 -29915 29915 -29915 NC SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER PROVIDED GENERAL CONSULTING SERVICES REGARDING DONOR IDENTIFICATION AND CULTIVATION, AS WELL AS SUPPORT FOR DONOR-RELATED MATERIALS AND MEETINGS, AND TRAINING AND CONSULTING FOR STAFF AND BOARD MEMBERS RELATED TO FUNDRAISING. FORM 990, PART III, LINE 3 THE ORGANIZATION ANNOUNCED DURING THE FISCAL YEAR THAT IT WAS CEASING OPERATIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS DURING THE YEAR. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDE THE FOLLOWING: -THE ORGANIZATION REDUCED THE MAXIMUM NUMBER OF BOARD TRUSTEES FROM 38 TO 21. -THE ORGANIZATION REMOVED THE POSITIONS OF FOUNDING CHAIR, AND OF CHAIR-ELECT OR IMMEDIATE PAST CHAIR, FROM INCLUSION IN THE OFFICERS OF THE ORGANIZATION. -THE ORGANIZATION CLARIFIED THE COMPOSITION OF THE EXECUTIVE COMMITTEE AND CLARIFIED LIMITATIONS ON THE EXECUTIVE COMMITTEE'S AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION'S BOARD OF TRUSTEES. -THE ORGANIZATION CLARIFIED THE COMPOSITION AND RESPONSIBILITIES OF THE STEWARDSHIP COMMITTEE, WHICH ALSO SERVES AS THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD OF DIRECTORS, AND STEWARDSHIP COMMITTEE REVIEW A DRAFT OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION TO MAINTAIN ON FILE. THE CONFLICT OF INTEREST POLICY IS COVERED IN NEW BOARD MEMBER ORIENTATION AND ANNUALLY WITH THE FULL BOARD. COMPLIANCE IS ADDRESSED ON AN ONGOING BASIS IN THE COURSE OF THE ORGANIZATION'S BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES HAS ESTABLISHED AN EXECUTIVE STAFF PERFORMANCE REVIEW AND COMPENSATION COMMITTEE. THE COMMITTEE WILL BE RESPONSIBLE FOR THE FOLLOWING: (A) ANNUAL PERFOMANCE REVIEW OF DIRECTOR OF OPERATIONS AND PRODUCTION (B) FIXING ANNUAL COMPENSATION, INCLUDING SALARY AND BENEFITS, OF THE DIRECTOR OF OPERATIONS AND PRODUCTION (C) NEGOTIATING AND EXECUTING EMPLOYMENT AGREEMENTS WITH THE DIRECTOR OF OPERATIONS AND PRODUCTION (D) ANY OTHER PERSONNEL MATTERS RELATED TO THE DIRECTOR OF OPERATIONS AND PRODUCTION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 157,790. MANAGEMENT AND GENERAL EXPENSES 2,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,409.