2025-05-02T12:49:30-05:00 2024-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-07-01 237309552 METRO THEATER COMPANY METR 3149327414 3311 WASHINGTON AVENUE SAINT LOUIS MO 63103 JESSIE YOUNGBLOOD MANAGING DIRECTOR 3149327414 2025-04-17 1 0 MICHAEL J LABELLE CPA P01325186 3149662727 2025-04-15 2023 2025-03-06 01:10:19Z JESSIE YOUNGBLOOD 3311 WASHINGTON AVE ST LOUIS MO 63103 494216 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. 13 13 53 40 0 0 1765982 274437 233664 140384 600 7069 25061 48415 2025307 470305 0 0 0 0 691500 581213 0 0 90823 694596 401745 1386096 982958 639211 -512653 1356133 765964 549353 471837 806780 294127 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 402215 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. 217915 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. 620130 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 47 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X JESSIE YOUNGBLOOD 3149327414 3311 WASHINGTON AVENUE ST LOUIS MO 63103 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 LAURA LANCIA DIRECTOR 1.00 X 0 0 0 ANATOLI LATARIA DIRECTOR 1.00 X 0 0 0 JENNIFER WALTON DIRECTOR 1.00 X 0 0 0 KATE MAXTON DIRECTOR 1.00 X 0 0 0 ANTHONY OMOSULE DIRECTOR 1.00 X 0 0 0 ELIZABETH PICKARD DIRECTOR 1.00 X 0 0 0 RICHARD WOLLENBERGER 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 NANCY GARVEY PRESIDENT 2.00 X X 0 0 0 JESSIE YOUNGBLOOD MANAGING DIRECTOR 50.00 X 58461 0 4258 JULIA FLOOD ARTISTIC DIRECTOR 50.00 X 90673 0 4588 149134 0 8846 0 0 0 0 0 274437 274437 PERFORMANCE & EDUCATIO 611430 140384 140384 140384 7069 7069 63417 23911 39506 39506 MISCELLANEOUS 611430 8909 8909 8909 470305 149293 0 46575 157980 99076 51328 7576 372525 233625 121034 17866 50708 31801 16475 2432 19367 15930 148 3289 47114 23859 15567 7688 59768 37854 10957 10957 4564 2102 2462 13860 6930 3465 3465 54313 33690 15095 5528 CONTRACTUAL AND PROFESS 119738 93993 15504 10241 BANKING AND OTHER FEES 52613 19739 14993 17881 MAINTENANCE, RENTAL & R 16035 7609 4917 3509 PRODUCTION COSTUMES AND 14373 13922 60 391 982958 620130 272005 90823 105682 249569 793738 95610 6622 11643 397700 282821 128739 114879 321352 294263 1356133 765964 130465 17123 22110 25713 69628 124153 327150 304848 549353 471837 X 624986 214165 181794 79962 806780 294127 1356133 765964 -512653 0 X 0 1 X 1 0 X 449074 920320 557908 717472 274437 2919211 449074 920320 557908 717472 274437 2919211 692452 2226759 2177 226 112 600 7069 10184 3240 1861 5423 25061 48415 84000 3013395 898759 0.73900 0.78670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING AND MISCELLANEOUS - 2019 AMOUNT: $ 3,240. 2020 AMOUNT: $ 1,861. 2021 AMOUNT: $ 5,423. 2022 AMOUNT: $ 25,061. 2023 AMOUNT: $ 48,415. SCHEDULE A, LIST OF UNUSUAL GRANTS 2022 UNUSUAL GRANT $1,048,510 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397700 282821 114879 114879 OPERATING RIGHT-OF-USE ASSET 294263 294263 CURRENT PORTION OF LEASE LIABILITY 42562 OPERATING LEASE LIABILTITY 262286 304848 470305 0 470305 0 470305 982958 0 982958 0 982958 GALA 63417 63417 23911 63417 63417 23911 23911 39506 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.