2025-03-14T12:52:37-05:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC 1889 GEN GEORGE PATTON DR STE 200 FRANKLIN TN 37067 990 2023-07-01 621811578 NASHVILLE REPERTORY THEATRE INC NASH 6152444878 161 RAINS AVENUE NASHVILLE TN 37203 TERESA DRIVER MANAGING DIRECTOR 6152444878 2025-03-14 1 0 W CRAIG BALLENTINE P00992231 6157505537 2025-03-14 2023 2025-03-06 01:10:19Z TERESA DRIVER 161 RAINS AVENUE NASHVILLE TN 37203 2136102 0 X WWW.NASHVILLEREP.ORG X 1998 TN SEE SCHEDULE ONASHVILLE REPERTORY THEATRE EXISTS TO SERVE THROUGH CREATING "AH-HA!" MOMENTS THAT INSPIRE EMPATHY, PROD INTELLECTUAL AND EMOTIONAL ENGAGEMENT, AND EXPAND THE CREATIVE CAPACITY OF AUDIENCE AND ARTISTS THOUGH THE DYNAMIC CONNECTION UNIQUE TO LIVE THEATRE. 28 28 139 350 8638 279 1909485 838359 1029534 832320 0 22182 229718 288860 3168737 1981721 0 0 0 0 1510536 1682833 0 0 11657 1321947 1366228 2832483 3049061 336254 -1067340 2008190 941665 451145 435860 1557045 505805 NASHVILLE REPERTORY THEATRE EXISTS TO SERVE THROUGH CREATING "AH-HA!" MOMENTS THAT INSPIRE EMPATHY, PROD INTELLECTUAL AND EMOTIONAL ENGAGEMENT, AND EXPAND THE CREATIVE CAPACITY OF AUDIENCE AND ARTISTS THOUGH THE DYNAMIC CONNECTION UNIQUE TO LIVE THEATRE. 0 0 2223848 922482 THEATRE PRODUCTION (FULLY MOUNTED PROFESSIONAL PRODUCTIONS): INCLUDES EXPENSES THAT ARE DIRECTLY IDENTIFIABLE WITH A PARTICULAR PRODUCTION. WE HAD A TOTAL ATTENDANCE OF 22,000 TO OUR SHOWS AND EDUCATIONAL PROGRAMS DURING THE YEAR. 33134 INGRAM NEW WORKS PROJECT AND ENGAGEMENT PROGRAMS: THE NEW PLAY DEVELOPMENT PROGRAM SUPPORTS THE CREATION OF FOUR NEW AMERICAN PLAYS EACH YEAR WITH A RESIDENCY, DEVELOPMENT WORKSHOPS, AND A PLAY READING FESTIVAL. THE REPALOUD PROGRAM PRODUCES STAGED READING AND MUSICALS IN CONCERTS IN COMMUNITY LOCATION. THE ENGAGEMENT PROGRAMS OFFERS AUDIENCES AUXILIARY PROGRAMS TO EACH MAINSTAGE SHOW. 20069 PROFESSIONAL TRAINING & EDUCATION: INTERNSHIPS PROVIDES A UNIQUE OPPORTUNITY FOR INTERNS TO GAIN PRACTICAL EXPERIENCE AND VALUABLE SKILLS FROM THE LARGEST PROFESSIONAL THEATRE IN TENNESSEE AND ALLOWS STAFF THE BENEFIT OF WORKING WITH ENTHUSIASTIC TALENTED YOUNG THEATRE ARTISTS. WORKSHOPS ARTS ENRICHMENT AND PROFESSIONAL TRAINING WORKSHOPS OFFERED TO INDIVIDUALS AND SCHOOLS IN THE COMMUNITY THROUGHOUT THE SEASON. TEN WORKSHOPS WERE OFFERED THIS SEASON. CLASSROOM INDEPTH 2277051 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 81 0 1 139 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TN X X TERESA DRIVER 6152444878 161 RAINS AVENUE NASHVILLE TN 37203 MARK PEACOCK PRESIDENT 1.00 X X 0 0 0 ELENA REINERT TREASURER 1.00 X X 0 0 0 TIFFANY VILLAGER SECRETARY 1.00 X X 0 0 0 MARTHA INGRAM FOUNDER 1.00 X 0 0 0 PHYLLIS ADAMS DIRECTOR 1.00 X 0 0 0 LENAI AUGUSTINE DIRECTOR 1.00 X 0 0 0 CALEB BARRON DIRECTOR 1.00 X 0 0 0 SHEILA CALLOWAY DIRECTOR 1.00 X 0 0 0 EDMUNDO CEPEDA DIRECTOR 1.00 X 0 0 0 PATRICK DAILEY DIRECTOR 1.00 X 0 0 0 CONNIE DEIDIKER DIRECTOR 1.00 X 0 0 0 CINDY ENDERLE DIRECTOR 1.00 X 0 0 0 DAN GROOVER DIRECTOR 1.00 X 0 0 0 TIFFANY HARDIN DIRECTOR 1.00 X 0 0 0 LAURA KIMBRELL DIRECTOR 1.00 X 0 0 0 JOHN MANSON DIRECTOR 1.00 X 0 0 0 SEJAL MEHTA VICE - PRESIDENT 1.00 X 0 0 0 CAROL PENTERMAN DIRECTOR 1.00 X 0 0 0 ISABEL RIVERA DIRECTOR 1.00 X 0 0 0 TRACEY HUGHES ROYAL DIRECTOR 1.00 X 0 0 0 JEFF ZEITLIN DIRECTOR 1.00 X 0 0 0 JENNIFER JOHNSON-WIATR DIRECTOR 1.00 X 0 0 0 JOHN E LANSCHE DIRECTOR 1.00 X 0 0 0 PAMELA L CARTER DIRECTOR 1.00 X 0 0 0 REBECCA ROULAND DIRECTOR 1.00 X 0 0 0 SAMANTHA BRESKE MAGEE DIRECTOR 1.00 X 0 0 0 SHANIQUE MCCALLISTER NIXON DIRECTOR 1.00 X 0 0 0 SUSAN RICHARDSON DIRECTOR 1.00 X 0 0 0 DREW OGLE EXECUTIVE DIRECTOR 45.00 X 99340 0 0 99340 0 0 0 0 0 0 0 292923 545436 838359 TICKET SALES 711110 832320 832320 832320 22182 22182 30220 21582 8638 8638 8638 353079 132799 220280 220280 OTHER INCOME 900099 59942 59942 59942 1981721 892262 8638 242462 99340 99340 1310027 977492 326784 5751 168472 131257 37215 104994 72937 32057 21951 21951 162129 152355 5796 3978 4930 15 4852 63 111994 111994 9635 9635 31506 31506 28126 28126 PRODUCTION EXPENSES 938815 908707 30108 COMMUNICATIONS 21975 1862 18343 1770 BANK FEES 11910 415 11470 25 MISCELLANEOUS 10037 40 9927 70 13220 465 12755 3049061 2277051 760353 11657 1077258 589887 729064 60508 62133 141750 76179 78876 346333 275689 63556 70644 2008190 941665 98945 116998 130255 101500 221945 217362 451145 435860 X 1257045 505805 300000 0 1557045 505805 2008190 941665 -1067340 16100 0 X X 0 1 X 1 1 1 X 657035 889279 2459480 1909485 838359 6753638 657035 889279 2459480 1909485 838359 6753638 2780354 3973284 22182 22182 35663 27767 201105 28769 30220 323524 2019 16159 59942 78120 7177464 1152583 0.55360 0.63970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346333 275689 70644 70644 LINE OF CREDIT 217362 217362 X 2003303 21582 21582 1981721 0 1981721 3070643 21582 21582 3049061 0 3049061 PART X, LINE 2: WE ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFY FOR CHARITABLE DEDUCTION. WE ARE NOT CLASSIFIED AS A PRIVATE ORGANIZATION. IN ACCOUNTING FOR UNCERTAIN INCOME TAXES, WE RECOGNIZED A TAX POSITION AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT GREATER THAN 50 PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. AT JUNE 30, 2024, WE HAVE NO UNCERTAIN TAX POSITIONS. WE RECOGNIZED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. WE HAVE NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2024. WE ARE NO LONGER SUBJECT TO EXAMINATION BY U.S FEDERAL AND STATE TAXING AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,582. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,582. BROADWAY BRUNCH 353079 353079 132799 353079 353079 132799 132799 220280 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE FILING. THE FULL BOARD IS PROVIDED WITH THE 990 AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A STATEMENT IS SIGNED AT THE BEGINNING OF THE YEAR BY ALL BOARD MEMBERS. MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST PRIOR TO LEGAL ANDFINANCIAL VOTES AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BY COMPARING INDUSTRY STANDARDS. THE PRODUCING ARTISTIC DIRECTOR'S SALARY IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE. ALL OTHER SALARIES ARE SET BY THE PRODUCING ARTISTIC DIRECTOR BY USING INDUSTRY STANDARDS AND THEN APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 DOCUMENTS ARE POSTED ON GIVINGMATTERS.COM AND ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE TO THE PROCESS.