2024-05-15T10:35:31-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 237309552 METRO THEATER COMPANY METR 3149327414 3311 WASHINGTON AVENUE SAINT LOUIS MO 63103 JESSIE YOUNGBLOOD MANAGING DIRECTOR 3149327414 2024-05-15 1 JESSIE YOUNGBLOOD XXX-XX-XXXX 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSIE YOUNGBLOOD 3311 WASHINGTON AVE ST LOUIS MO 63103 2153045 0 X WWW.METROPLAYS.ORG X 1973 MO INSPIRED BY THE INTELLIGENCE AND EMOTIONAL WISDOM OF YOUNG PEOPLE, WE CREATE PROFESSIONAL THEATER, FOSTER INCLUSIVE COMMUNITY, AND NURTURE MEANINGFUL LEARNING THROUGH THE ARTS. 17 17 51 40 0 0 557908 1765982 142636 233664 112 600 -14274 25061 686382 2025307 0 0 0 0 583863 691500 0 0 88551 502536 694596 1086399 1386096 -400017 639211 413264 1356133 189791 549353 223473 806780 INSPIRED BY THE INTELLIGENCE AND EMOTIONAL WISDOM OF YOUNG PEOPLE, WE CREATE PROFESSIONAL THEATER, FOSTER INCLUSIVE COMMUNITY, AND NURTURE MEANINGFUL LEARNING THROUGH THE ARTS. 0 0 808562 PRODUCTION: MTCS ANNUAL PRODUCTION SEASON IS SELECTED TO ENSURE A BALANCE OF PROGRAMMING THAT CAN MEET THE NEEDS OF YOUNG PEOPLE AND FAMILIES IN OUR COMMUNITY, WITH A GROUNDING IN THE EDUCATIONAL, SOCIAL, AND EMOTIONAL LEARNING AND DEVELOPMENT OF YOUNG PEOPLE. ALL MTC PRODUCTIONS INTEGRATE INTO SCHOOL CURRICULUM THROUGH LEARNING GUIDES AND OTHER EDUCATOR RESOURCES. 181532 EDUCATION: A CORE COMPONENT OF MTCS MISSION IS GROUNDED IN DELIVERING EDUCATIONAL PROGRAMS THAT USE THEATER AS A TOOL TO TEACH YOUNG PEOPLE A RANGE OF OTHER CURRICULUM, AS WELL AS TO DEVELOP SOCIAL/EMOTIONAL LEARNING, DEEPEN SELF-EFFICACY, AND UNDERSTAND DIFFERENCES. 990094 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 40 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JOE GFALLER 3149327414 3311 WASHINGTON AVENUE ST LOUIS MO 63103 JOSEPH ALBITAR DIRECTOR 1.00 X 0 0 0 JULIUS B ANTHONY DIRECTOR 1.00 X 0 0 0 RACHEL CHRISMAN DIRECTOR 1.00 X 0 0 0 KRISTIN GUEHLESTORF DIRECTOR 1.00 X 0 0 0 AMY HOCH HEGENSON DIRECTOR 1.00 X 0 0 0 JOSH JAFFE DIRECTOR 1.00 X 0 0 0 LAURA LANCIA DIRECTOR 1.00 X 0 0 0 ANATOLI LATARIA DIRECTOR 1.00 X 0 0 0 MAURICE MAHONE DIRECTOR 1.00 X 0 0 0 SARAH RICHMOND DIRECTOR 1.00 X 0 0 0 JENNIFER WALTON DIRECTOR 1.00 X 0 0 0 PAMELA WASHINGTON PH D DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 JOHN D WEIL CFO 1.00 X X 0 0 0 DARCI MADDEN SECRETARY 2.00 X X 0 0 0 ERICA WILSON VICE PRESIDENT 2.00 X X 0 0 0 COLEEN TRENTMANN PRESIDENT 2.00 X X 0 0 0 JULIA FLOOD ARTISTIC DIRECTOR 50.00 X 93013 0 2790 JOE GFALLER MANAGING DIRECTOR 50.00 X 88312 0 6073 181325 0 8863 0 0 0 0 0 1765982 5033 1765982 PERFORMANCE & EDUCATIO 611430 233664 233664 233664 600 600 148139 127738 20401 20401 MISCELLANEOUS 611430 4660 4660 4660 2025307 238324 0 21001 190188 134139 43873 12176 439931 310281 101485 28165 61381 42966 14118 4297 68234 57564 1135 9535 95022 48777 39698 6547 23000 23000 91043 71924 19119 25191 23931 1187 73 881 881 12246 12246 33257 24610 8647 CONTRACTUAL AND PROFESS 258747 219556 21996 17195 BANKING AND OTHER FEES 48326 6917 30846 10563 PRODUCTION COSTUMES AND 22701 22701 MAINTENANCE, RENTAL & R 15948 2847 13101 1386096 990094 307451 88551 122345 105682 124692 793738 25242 6622 397700 268961 140985 128739 0 321352 413264 1356133 64699 130465 18531 22110 106561 69628 0 327150 189791 549353 X 90738 624986 132735 181794 223473 806780 413264 1356133 639211 -55904 0 X 0 1 X 1 0 X 699324 449074 920320 557908 717472 3344098 699324 449074 920320 557908 717472 3344098 679273 2664825 101 2177 226 112 600 3216 4345 3240 1861 5423 25061 39930 3387244 997462 0.78670 0.99310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS - 2018 AMOUNT: $ 4,345. 2019 AMOUNT: $ 3,240. 2020 AMOUNT: $ 1,861. 2021 AMOUNT: $ 5,423. 2022 AMOUNT: $ 25,061. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONTRIBUTION AMOUNT: 1048510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397700 268961 128739 128739 OPERATING RIGHT-OF-USE ASSET 321352 321352 CURRENT PORTION OF LEASE LIABILITY 41330 OPERATING LEASE LIABILTITY 285820 327150 2025307 0 2025307 0 2025307 1386096 0 1386096 0 1386096 GALA 148139 148139 127738 148139 148139 127738 127738 20401 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 PRIOR TO FILING AFTER THE APPROVAL OF THE FINANCE COMMITTEE AND MANAGING DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE ISSUED AN EMPLOYEE HANDBOOK CONTAINING CONFLICT OF INTEREST POLICY UPON EMPLOYMENT AND ARE REQUIRED TO REVIEW AND REPORT ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF COMPARABLE MANAGING DIRECTORS FOR SIMILAR SIZE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.