2024-11-12T14:58:41-05:00 2023-12-31 831512758 AINGE CPA GROUP LLC 118 N 1600 W MAPLETON UT 84664 990 2023-01-01 841420029 HALE CENTRE THEATRE HALE 8019849000 9900 S MONROE ST SANDY UT 84070 MARK A DIETLEIN PRESIDENT/CEO 8019849000 2024-11-11 true false PARKER W AINGE P01913200 8014898099 2024-11-11 2023 2024-10-15 13:58:12Z MARK A DIETLEIN SAME AS ABOVE SANDY UT 84070 57742542 false X HCT.ORG X 1997 UT PROFESSIONAL NON-EQUITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS. 69 64 842 136 0 12320164 11756365 24819183 28015707 -737860 3029265 188766 208963 36590253 43010300 0 0 10550895 12546989 0 1351168 18133116 17852858 28684011 30399847 7906242 12610453 123759096 135177301 66614654 65422407 57144442 69754894 X PROFESSIONAL NON-EQUITY THEATRE PRESENTING FAMILY-ORIENTED PLAYS AND MUSICALS, ALONG WITH EDUCATION PROGRAMS AND PERFORMANCES FOR STUDENTS K-12 AND COMMUNITY GROUPS. false false 25371076 39772072 PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS 3108070 PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS 3108070 28479146 true true false true false false false false false false true true false true true false true 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 true false false false false true 21 0 true 842 true false false false false false true true false false false false false false X 69 64 true false false false false false false true true false false true true true true true true true true false UT X X HALE CENTRE THEATRE 8019849000 9900 S MONROE ST SANDY UT 84070 MARK A DIETLEIN PRESIDENT/CE 50.00 X X 329040 0 18000 QUINN DIETLEIN EXECUTIVE DI 40.00 X 229722 0 18000 MICHAEL FOX CHIEF OPERAT 40.00 X 226349 0 18000 SALLY DIETLEIN EXECUTIVE PR 40.00 X 205831 0 18000 KACEY UDY CREATIVE DIR 40.00 X 178117 0 15000 TYSON J LEAVITT PRODUCTION M 40.00 X 179674 0 12000 ROBERT KINMONT TECHNICAL EN 40.00 X 149115 0 15000 DAVE TINNEY RESIDENT DIR 40.00 X 126218 0 15000 ANDREW ELLIS TECHNICIAN 40.00 X 121613 0 0 DAVID PAUL SMITH EDUCATOR 40.00 X 114823 0 0 BRANDON ERICKSON DEVELOPMENT 40.00 X 114388 0 0 BRITTANY ANDAM TTEE-ARTISTI 2.00 X 0 0 0 AMY REES ANDERSON TTEE-DEVELOP 2.00 X 0 0 0 NATHAN ANDERSON TTEE-MARKETI 2.00 X 0 0 0 KIMBERLY BELL ADJUNCT-EXEC 2.00 X 0 0 0 JEFF BICKEL TTEE-FINANCE 2.00 X 0 0 0 BRADY BILLS TTEE-DIVERSI 2.00 X 0 0 0 MELISSA BISHOP TTEE-FINANCE 2.00 X 0 0 0 EARLENE BLASER TTEE-ARTISTI 2.00 X 0 0 0 LEE BOWEN CHAIR-FINANC 2.00 X 0 0 0 ROBERT BROUGH CHAIRMAN 2.00 X 0 0 0 BEN BROWNING TTEE-DEVELOP 2.00 X 0 0 0 LYNNE BUCKNER TTEE-ARTISTI 2.00 X 0 0 0 RON BURT CHAIR-DEVELO 2.00 X 0 0 0 BROOK CHRISTENSEN TTEE-DIVERSI 2.00 X 0 0 0 MARTY CLARK TTEE-MARKETI 2.00 X 0 0 0 ANDREA CLARKE TTEE-ARTISTI 2.00 X 0 0 0 LEW CRAMER TTEE-DEVELOP 2.00 X 0 0 0 CHARLES DAHLQUIST TTEE-DEVELOP 2.00 X 0 0 0 JEFF DAVIS TTEE-DEVELOP 2.00 X 0 0 0 JAMES DIXON TTEE-MARKETI 2.00 X 0 0 0 SENATOR LUZ ESCAMILLA TTEE-DIVERSI 2.00 X 0 0 0 ROB ETHERINGTON TTEE-DEVELOP 2.00 X 0 0 0 JUDY FANG CHAIR-DIVERS 2.00 X 0 0 0 JOAN FENTON TTEE-ARTISTI 2.00 X 0 0 0 JEFFREY C FLAMM TTEE-MARKETI 2.00 X 0 0 0 NANCY E FLAMM TTEE-ARTISTI 2.00 X 0 0 0 CHRISTIAN GARDNER TTEE-DEVELOP 2.00 X 0 0 0 RONALD C GUNNELL TTEE-ARTISTI 2.00 X 0 0 0 KERI HALE TTEE-ARTISTI 2.00 X 0 0 0 CHRISTY ALTER HAYMOND CHAIR-MARKET 2.00 X 0 0 0 TODD HEINER TTEE-MARKETI 2.00 X 0 0 0 DEIDRE HENDERSON ADJUNCT-EXEC 2.00 X 0 0 0 ROGER HENRIKSEN CHAIR-LEGAL 2.00 X 0 0 0 JOHN HUIZINGH TTEE-MARKETI 2.00 X 0 0 0 STERLING JENSEN TTEE-FINANCE 2.00 X 0 0 0 KAREN KELLER TTEE-ARTISTI 2.00 X 0 0 0 CLAIRE WILKINS KENNY TTEE-DIVERSI 2.00 X 0 0 0 MAILE KEONE TTEE-DEVELOP 2.00 X 0 0 0 LIANNA KINARD TTEE-MARKETI 2.00 X 0 0 0 PEGGY LARSEN TTEE-MARKETI 2.00 X 0 0 0 MICHELLE LOVE-DAY TTEE-ARTISTI 2.00 X 0 0 0 CHRISTOPHER R LOWE TTEE-ARTISTI 2.00 X 0 0 0 AL MANBEIAN TTEE-MARKETI 2.00 X 0 0 0 ALEX MARSHALL TTEE-DIVERSI 2.00 X 0 0 0 SHELLY MARTIN TTEE-MARKETI 2.00 X 0 0 0 JENNIFER MILLER CHAIR-ARTIST 2.00 X 0 0 0 NATALIE MONTAGUE TTEE-ARTISTI 2.00 X 0 0 0 RACHELLE MORRIS TTEE-MARKETI 2.00 X 0 0 0 STERLING NIELSEN TTEE-DEVELOP 2.00 X 0 0 0 MICHELLE OHUMUKINI TTEE-DIVERSI 2.00 X 0 0 0 DAVID PACK TTEE-DIVERSI 2.00 X 0 0 0 JASON PERRY TTEE-DEVELOP 2.00 X 0 0 0 NICK PERRY TTEE-DEVELOP 2.00 X 0 0 0 MICHAEL POULTER TTEE-DEVELOP 2.00 X 0 0 0 TIM PRANGER TTEE-MARKETI 2.00 X 0 0 0 CHARITY QUINN TTEE-ARTISTI 2.00 X 0 0 0 SEAN REYES TTEE-DIVERSI 2.00 X 0 0 0 ROSS ROMERO TTEE-DIVERSI 2.00 X 0 0 0 ADAM DEL TORO TTEE-MARKETI 2.00 X 0 0 0 CARY VANCE TTEE-FINANCE 2.00 X 0 0 0 JON VANDERSTEK TTEE-DEVELOP 2.00 X 0 0 0 HEIDI WALKER TTEE-MARKETI 2.00 X 0 0 0 ATHELIA WOOLLEY TTEE-ARTISTI 2.00 X 0 0 0 MARY YOUNG TTEE-ARTISTI 2.00 X 0 0 0 SUE ZIRKLE TTEE-DEVELOP 2.00 X 0 0 0 1974890 129000 12 false true false 2152334 9604031 11756365 ADMISSIONS 711110 26540638 26540638 CONCESSIONS & GIFT SALES 711110 1026948 1026948 EDUCATION-TUITION 711110 264608 264608 RENTAL INCOME 532000 182288 182288 RENTAL COSTUMES 711110 1225 1225 28015707 2705517 2705517 15055990 14732242 323748 323748 323748 SALES TAX REFUNDS 711110 207860 207860 MISCELLANEOUS INCOME 711110 1103 1103 208963 43010300 28548418 2705517 1348733 1348733 8917999 8491602 145769 280628 184132 147305 9207 27620 825299 722922 34126 68251 1270826 1270826 119439 61250 58189 1000 1000 38300 38300 589824 589824 302277 277832 22646 1799 295460 265914 29546 2220541 2220541 4300137 4005017 210800 84320 143633 143633 18126 18126 1057574 1057574 364227 355757 6050 2420 PRODUCTION COSTS 5675905 5675905 CREDIT CARD FEES 843489 843489 FOUNDERS CLUB 841429 841429 CONCESSION EXPENSE 426661 426661 614836 555235 14900 44701 30399847 28479146 569533 1351168 67391 52513 28446712 36748071 587016 1050570 4455 534680 1013245 35494130 5632425 29036981 29861705 11172152 14323619 53914164 52123123 123759096 135177301 3853267 3761692 14272938 14642993 510658 467237 47977791 46550485 66614654 65422407 X 57144442 69754894 57144442 69754894 123759096 135177301 X 12610453 -1 X false true true false X 4632420 8009415 16124641 12320164 11756365 52843005 20840274 8597669 25221439 25007949 28224670 107892001 25472694 16607084 41346080 37328113 39981035 160735006 160735006 623682 251739 133540 -312199 2705517 3402279 623682 251739 133540 -312199 2705517 3402279 26096376 16858823 41479620 37015914 42686552 164137285 0.97930 0.99540 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 349421 349421 1503915 523333 980582 29525540 4133982 25391558 4115254 975110 3140144 29861705 14323619 C 14323619 RIGHT OF USE 44865411 DEBT SERVICE RESERVE 2855000 CAPITAL RESERVE 2464402 DEFERRED COMPENSATION TRUST FUNDS 1938310 52123123 RIGHT OF USE 43225388 DEFERRED COMPENSATION PAYABLE 1938310 VOUCHER RESERVE 1386787 46550485 43010300 43010300 43010300 30399848 1 1 30399847 30399847 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 X X X false false false false false false false false false MARK A DIETLEIN PRESIDENT/CEO 329040 18000 347040 QUINN DIETLEIN EXECUTIVE DIRECTOR 229722 18000 247722 MICHAEL FOX CHIEF OPERATING OFF 226349 18000 244349 SALLY DIETLEIN EXECUTIVE PR 205831 18000 223831 KACEY UDY CREATIVE DIRECTOR 178117 15000 193117 TYSON J LEAVITT PRODUCTION MANAGER 179674 12000 191674 ROBERT KINMONT TECHNICAL ENGINEER 149115 15000 164115 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS, GUILD MEMBERS COOKING FOR ARTISTS, CHANGEOVER VOLUNTEERS AND OTHERS HELPING DURING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D PROFESSIONAL NON-EQUITY THEATRE PRODUCING FAMILY-ORIENTED PLAYS AND MUSICALS FORM 990, PAGE 6, PART VI, LINE 2 MARK DIETLEIN SALLY DIETLEIN CEO ARTISTIC SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION HAS THE EXECUTIVE COMMITTEE AND MEMBERS OF THE BUDGET, LEGAL AND FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. IT IS ALSO APPROVED BY THE APPROPRIATE OFFICERS OF THE ORGANIZATION AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST POLICY IS ESTABLISHED AND REVIEWED AT LEAST ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AND IS ENFORCED BY THIS BODY. THIS REVIEW COVERS ALL MEMBERS OF THE BOARD AND OFFICERS OF THE GOVERNING BODY. REVIEW AND DISCLOSURE, IF ANY, IS ACCOMPLISHED ADDITIONALLY BY THE ANNUAL AUDIT. IF ANY MEMBER OF THE GOVERNING BODY IS IDENTIFIED, 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 ARE REVIEWED AND PROPOSED ANNUALLY BY THE BUDGET, LEGAL AND FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COMPENSATION COMMITTEE COMPRISING OF THREE BOARD MEMBERS, WHO DO NOT HAVE A CONFLICT OF INTEREST, REVIEW AND COMPARE EXECTUIVE COMPENSATION BY USING GUIDE STAR EVERY OTHER YEAR, AND AN INDUSTRY STUDY FOR THE ARTS AND NON-PROFITS IN THE OTHER YEARS. THIS REVEIW COVERS ALL OFFICERS OF THE ORGANIZATION AND OTHER HIGHLY COMPENSATED INDIVIDUALS AS DETERMINED BY THE 990 REPORTING REQUIREMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PAGE 6, PART VI, LINE 15B PROPOSED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THEATRE'S WEBSITE. CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AT THE THEATRE'S HEADQUARTERS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1 PLAYSTUFF STORAGE LLC 3333 DECKER LAKE DRIVE SALT LAKE CITY UT 841193459 STORAGE UT HALE CENTR HALE CENTRE THEATRE