2025-05-13T11:19:54-04:00 2024-06-30 453749626 HIGHSMITH & HIGHSMITH LLC 329 S MAIN ST TRAVELERS REST SC 29690 990 2023-07-01 570609773 THE WAREHOUSE THEATRE WARE 8642356948 37 AUGUSTA STREET GREENVILLE SC 29601 LINDA ARCHER TREASURER 8642356948 2025-04-24 false J TODD HIGHSMITH CPA P01280244 8648343868 2025-05-13 2023 2025-03-06 01:10:19Z SUSAN SIMMONS 37 AUGUSTA ST GREENVILLE SC 29601 1083194 false X WWW.WAREHOUSETHEATRE.COM X 1974 SC TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES. 32 32 21 0 533158 605654 304789 303547 35406 38513 135480 873353 1083194 0 0 339676 393057 0 138703 658094 635901 997770 1028958 -124417 54236 2612508 2748048 316095 308174 2296413 2439874 TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES. false false 670999 LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT FULL-LENGTH PRODUCTIONS DURING THE YEAR RANGING FROM 15 TO 40. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 6,605 PEOPLE. 670999 true false false false false false false false false true true 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 false true 70 0 21 true false false false false false false false false X 32 32 false false false false false false false true true false false false true false false true true true false false SC X JASON D JOHNSON 8642356948 37 AUGUSTA STREET GREENVILLE SC 29601 MIKE SABLONE ARTISTIC DIR 40.00 X 69435 0 0 JASON D JOHNSON MANAGING DIR 40.00 X 55559 0 0 LINDA ARCHER TREASURER X X 0 0 0 LEILA AZIZ VICE PRESIDE X 0 0 0 CHRISTOPHER BROWN DIRECTOR X 0 0 0 CATIE BUCKINGHAM DIRECTOR X 0 0 0 PATRICK CARRINGTON DIRECTOR X 0 0 0 TOM COKER DIRECTOR X 0 0 0 STEVE DAVIS DIRECTOR X 0 0 0 RON DONEY DIRECTOR X 0 0 0 LYDIA DUNN DIRECTOR X 0 0 0 CHIP EGAN SECRETARY X 0 0 0 KEITH GOODALL DIRECTOR X 0 0 0 JON HAMMOND DIRECTOR X 0 0 0 ANDREW HUANG DIRECTOR X 0 0 0 MARGARET JENKINS DIRECTOR X 0 0 0 HERB JOHNSON DIRECTOR X 0 0 0 KENDRA JOHNSON DIRECTOR X 0 0 0 KENDALL KEIR DIRECTOR X 0 0 0 PETER MACALI DIRECTOR X 0 0 0 JENNIFER OLADIPO DIRECTOR X X 0 0 0 JORDAN PEELER DIRECTOR X 0 0 0 GREG PETERS DIRECTOR X 0 0 0 CHRIS PRINCE DIRECTOR X 0 0 0 CATHERINE SCHUMACHER DIRECTOR X 0 0 0 KENNETH SHABEL DIRECTOR X 0 0 0 SUSAN SIMMONS PRESIDENT X X 0 0 0 JOHN CHARLES STEWART DIRECTOR X 0 0 0 MICHELLE STRONG DIRECTOR X 0 0 0 RHONDDA THOMAS DIRECTOR X 0 0 0 RANDALL TRIGG DIRECTOR X 0 0 0 SAM WALLACE DIRECTOR X 0 0 0 JACKIE WARNER DIRECTOR X 0 0 0 ALAN WEINBERG DIRECTOR X 0 0 0 124994 false false false 605654 605654 PROGRAM SERVICE REVENUE 303547 303547 303547 38513 38513 EMPLOYER RETENTION CREDIT 135480 135480 135480 1083194 477540 124994 68746 43748 12500 268063 147435 93822 26806 51306 51306 48611 23333 23333 1945 6917 3320 3597 75981 50414 19605 5962 PRODUCTION EXPENSES 246843 246843 UTILITIES 67270 35151 35151 -3032 EDUCATION 56273 56273 FUNDRAISING 43216 43216 39484 39484 1028958 670999 219256 138703 422275 527990 759 11816 15654 2595441 1324460 1319651 1270981 858007 933423 2612508 2748048 548 2465 124770 138210 190777 167499 316095 308174 X 1444229 1512773 852184 927101 2296413 2439874 2612508 2748048 54236 99646 -10421 X false true X true false X 658369 706883 689608 533158 605654 3193672 304793 21247 214571 304789 477540 1322940 963162 728130 904179 837947 1083194 4516612 46349 26711 45944 57178 142064 318246 15668 2783 18451 62017 26711 48727 57178 142064 336697 4179915 22508 23105 32567 35406 38513 152099 22508 23105 32567 35406 38513 152099 985670 751235 936746 873353 1121707 4668711 0.89530 0.88980 0.03000 0.03000 X 852184 120377 35039 10421 927101 830556 67010 35072 10310 852184 1014192 -136204 35075 12357 830556 818398 241327 33305 12228 1014192 860356 2716 33469 11205 818397 1.00000 true false 100000 100000 2290251 1140285 1149966 205190 184175 21015 1270981 HARRIET WYCHE ENDOWMENT 912363 EDUCATION PROGRAM ENDOWMENT 14738 AEA BOND 6322 933423 973127 -99646 -99646 1072773 10421 10421 1083194 1028958 1028958 1028958 SCHEDULE D, PAGE 2, PART V, LINE 4 THE HARRIET WYCHE ENDOWMENT IS TO PROVIDE THE FINANCIAL SUPPORT, IN PERPETUITY, TO THE WAREHOUSE THEATRE IN ITS ONGOING MISSION TO PROVIDE GREENVILLE, THE UPSTATE, AND SOUTH CAROLINA THE HIGHEST QUALITY PROFESSIONALLY PRODUCED ART POSSIBLE. FORM 990 THE OTHER REVENUE IS THE EMPLOYER RETENTION CREDIT RECEIVED BY THE THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AND APPROVAL IS PERFORMED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. A COPY OF THE FINAL 990 IS DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND SETS THE ANNUAL COMPENSATION OF THE MANAGING DIRECTOR AND THE PRODUCING ARTISTIC DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.