2025-01-17T11:58:30-05:00 2024-06-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-07-01 411563764 PENUMBRA THEATRE COMPANY INC PENU 6512886780 270 NORTH KENT ST ST PAUL MN 55102 JAVONTE ANYABWELE TREASURER 6512886780 2025-01-15 true false PAT SIEVERT P00223580 9528544244 2025-01-17 2023 2024-10-15 13:58:12Z AMY THOMAS 270 NORTH KENT ST ST PAUL MN 55102 2127399 false X WWW.PENUMBRATHEATRE.ORG X 1986 MN PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, AND WELLNESS SERVICES. 19 18 133 30 0 2486054 1556672 439358 372491 12339 197462 6311 774 2944062 2127399 0 0 2044851 2098270 13086 445630 1651090 1708749 3695941 3820105 -751879 -1692706 10287664 8538243 432548 375720 9855116 8162523 X PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, AND WELLNESS SERVICES. false false 2127031 317016 PENUMBRA CONTINUED TO RETURN BACK TO A MORE NORMAL MAINSTAGE SEASON AFTER HAVING SCALED BACK IN THE PRIOR YEARS DUE TO COVID-19 RESTRICTIONS. PROGRAMS INCLUDED: RE-MEMORI, BLACK NATIVITY, WINE IN THE WILDERNESS, FLEX; AND NEW PLAY COMMISSIONS 525001 55475 PENUMBRA CONTINUED TO OFFER ITS EQUITY TRAINING SERVICES TO CLIENTS ACROSS THE COUNTRY. PENUMBRA'S EQUITY TRAINING COMBINES EXPERT FACILITATION, A POWERFUL EXPLORATION OF RACE IN AMERICA, MONOLOGUES FROM ARTISTS, AND OPPORTUNITIES FOR PARTICIPANTS TO USE THEATRE AS A WAY TO PROBLEM SOLVE AND MODEL. PENUMBRA ALSO EMBARKED UPON A CURRICULUM DEVELOPMENT PROCESS TO EXPAND ITS EQUITY TRAINING OFFERINGS FOR INDIVIDUALS AND ORGANIZATIONS. 129936 PENUMBRA BEGAN EARLY R&D TO INFORM PILOT WELLNESS SERVICES TESTED IN FY24. WELLNESS PROGRAMS AND SERVICES ARE DESIGNED FOR PRIMARILY BLACK COMMUNITIES. AFFINITY SPACES FOR WHITE AND INDIGENOUS POC IDENTIFYING INDIVIDUALS ARE OFFERED AS WELL. 2781968 true true false true false false false false false false true false false false true true 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 107 0 true 133 true false false false false false false false false false false false false X 19 18 true false false false false false false true true false false true true true true true false true true false MN X STUDIO 501 6512243180 270 N KENT ST ST PAUL MN 55102 X SARAH BELLAMY EX OFFICIO, 40.00 X X 115796 0 26233 AMY THOMAS COO 40.00 X 114690 0 13308 LOU BELLAMY FOUNDER, ART 10.00 X 115180 0 0 MELANIE DOUGLAS BOARD CHAIR 1.00 X X 0 0 0 CARSON FUNDERBURK FIRST VICE C 1.00 X X 0 0 0 JEANNINE BEFIDI SECOND VICE 1.00 X X 0 0 0 JAVONTE ANYABWELE TREASURER 1.00 X X 0 0 0 SHAMAYNE BRAMAN SECRETARY 1.00 X X 0 0 0 PAUL ACITO BOARD MEMBER 1.00 X 0 0 0 MATTHEW BRANSON BOARD MEMBER 1.00 X 0 0 0 MARY DELORIE BOARD MEMBER 1.00 X 0 0 0 MARCUS FISCHER BOARD MEMBER 1.00 X 0 0 0 MARCUS HILL BOARD MEMBER 1.00 X 0 0 0 DUANE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN MALER BOARD MEMBER 1.00 X 0 0 0 MARK MCLELLAN BOARD MEMBER 1.00 X 0 0 0 LAYLA NOURAEE BOARD MEMBER 1.00 X 0 0 0 JEFFREY N SAUNDERS BOARD MEMBER 1.00 X 0 0 0 TIM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JOE WALD BOARD MEMBER 1.00 X 0 0 0 DAVID WELLIVER BOARD MEMBER 1.00 X 0 0 0 345666 39541 3 false false false REGENTS OF THE UNIVERSITY OF MN 200 OAK STREET SE MINNEAPOLIS MN 55455 SET BUILDING 132001 CARMICHAEL LYNCH 110 N 5TH ST MINNEAPOLIS MN 55403 ORG BRANDING 131415 MSR DESIGN 510 S MARQUETTE AVE 200 MINNEAPOLIS MN 55402 ARCHITECT 126896 3 298729 1257943 2157 1556672 TICKET SALES 711110 317016 317016 EDUCATION INCOME 711110 55475 55475 372491 197462 197462 MISCELLANEOUS 900099 774 774 774 2127399 372491 198236 342567 149358 72182 121027 1467335 1132917 151367 183051 145726 123295 9372 13059 142642 100306 18100 24236 75333 75333 212450 212450 32000 32000 13086 13086 289573 263557 357 25659 66130 65679 451 199943 160365 28312 11266 112121 89921 4723 17477 33 33 18512 14580 2621 1311 1865 1865 OTHER PROGRAM/SUPPLIES EX 657130 621292 10989 24849 PROCESSING FEES 17814 8309 1176 8329 COMMUNICATION EXPENSES 14159 11152 2005 1002 EQUIPMENT EXPENSES 6625 5218 938 469 5061 3986 717 358 3820105 2781968 592507 445630 8702708 2212280 107049 5961255 1249603 174963 34624 662 55574 54090 1170726 1120796 48947 49930 89159 85063 10287664 8538243 259243 212803 2873 170432 162917 432548 375720 X 6431895 5942607 3423221 2219916 9855116 8162523 10287664 8538243 -1692706 113 X false true X true false X 1632377 11587869 1788363 2486054 1556672 19051335 1632377 11587869 1788363 2486054 1556672 19051335 5134530 13916805 5824 1750 225 12339 197462 217600 2568 3242 3072 6086 774 15742 19284677 1763341 0.72170 0.50120 X PART II, LINE 10 MISCELLANEOUS INCOME 15,742 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 32000 false false 32000 false SCHEDULE C, PART II-B, LINE 1 PENUMBRA DISCUSSED SUPPORT FOR A PLANNING AND PRE-DESIGN PROCESS THAT WOULD INVITE KEY PARTNERS TO ENVISION A MULTI-USE SPACE FOR PENUMBRA AND ITS COMMUNITY MEMBERS. 847669 844213 3456 273700 227226 46474 49357 49357 49930 FISCAL AGENCY PAYABLE 162917 162917 X 2186991 113 59479 59592 2127399 2127399 3879584 59479 59479 3820105 3820105 SCHEDULE D, PAGE 3, PART X THE COMPANY HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. FORM 990 - ORGANIZATION'S MISSION PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, AND WELLNESS SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 SARAH BELLAMY LOU BELLAMY OFFICER FOUNDER FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS PROVIDE A WRITTEN SIGNED STATEMENT REGARDING CONFLICTS OF INTEREST ANNUALLY. ADDITIONALLY, BOARD MEMBERS ANNOUNCE ANY CONFLICTS AT EACH BOARD MEETING PER THE AGENDA, AND, MENTION ANY CONFLICTS THAT MAY ARISE DURING DISCUSSION THAT COULD NOT HAVE BEEN FORESEEN OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE REVIEWS AND COMPENSATION FOR THE PRESIDENT AND THE COO ARE EXECUTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA FROM OTHER NONPROFITS AS WELL AS THE ORGANIZATION'S BUDGET TO DETERMINE AND SET COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE REVIEWS AND COMPENSATION FOR THE PRESIDENT AND THE COO ARE EXECUTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA FROM OTHER NONPROFITS AS WELL AS THE ORGANIZATION'S BUDGET TO DETERMINE AND SET COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII REGENTS OF THE UNIVERSITY OF MN CONTRACTOR DESCRIPTION OF SERVICES: SET BUILDING AND LOAD-IN/OUT FOR FOUR (4) SEPARATE PRODUCTIONS. CARMICHAEL LYNCH CONTRACTOR PURPOSE: STRATEGIC ORGANIZATIONAL BRANDING