2025-02-04T12:54:18-06:00 2024-08-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2023-09-01 570856956 SOUTH CAROLINA CHILDREN'S THEATRE SOUT 8642352885 PO BOX 9340 GREENVILLE SC 29604 KATHLEEN O'KELLY MANAGING DIRECTOR 8647516556 2025-02-04 1 0 LESLEY KELLY P01338178 8438813315 2025-02-04 2023 2025-03-06 01:10:19Z KATHLEEN O'KELLY PO BOX 9340 GREENVILLE SC 29604 1487778 0 X WWW.SCCHILDRENSTHEATRE.ORG X 1987 SC EMPOWERING AND INSPIRING A NEW GENERATION OF CHANGEMAKERS THROUGH THEATRE. 17 17 41 200 0 0 534404 490044 702787 817742 19163 19586 355034 110750 1611388 1438122 0 0 0 0 842751 890064 0 0 183044 995337 1235930 1838088 2125994 -226700 -687872 15046810 14274386 1368241 1283690 13678569 12990696 X EMPOWERING AND INSPIRING A NEW GENERATION OF CHANGEMAKERS THROUGH THEATRE. AT SCCT, WE DEFINE A CHANGEMAKER AS: SOMEONE WHO HAS EMPATHY FOR OTHERS AND IS DRIVEN TO MAKE THE WORLD A BETTER PLACE. SOMEONE WHO IS INQUISITIVE, OPEN MINDED, AND COURAGEOUS. 0 0 646340 467483 PRODUCTIONS - SC CHILDREN'S THEATRE (SCCT) PRESENTED FIVE FULLY PRODUCED PLAYS AND MUSICALS IN THE 2023-2024 SEASON. WITH PROFESSIONAL PRODUCTION VALUE, THE ORGANIZATION EMPLOYED LOCAL PROFESSIONAL ACTORS TO SHARE THE STAGE WITH STUDENTS IN THE COMMUNITY. SCCT BELIEVES THAT DIVERSE PRODUCTION OFFERINGS OF HIGH ARTISTIC QUALITY, FROM BROADWAY MUSICALS TO IMMERSIVE LITERARY EXPERIENCES, FOSTER JOY AND CURIOSITY FOR WIDE-REACHING MULTIGENERATIONAL AUDIENCES, HELPING TO ACHIEVE THE VISION OF BRINGING TRANSFORMATIVE THEATRE EXPERIENCES TO EVERY YOUNG PERSON AND FAMILY IN THE UPSTATE OF SOUTH CAROLINA. 209470 350259 EDUCATION - THE EDUCATIONAL PROGRAM AT SCCT FOCUSES ON USING THEATRE TO ENHANCE SOCIAL EMOTIONAL LEARNING (SEL) SKILLS DEVELOPMENT. THROUGH THEATRE EDUCATION, STUDENTS LEARN THEATRE TECHNIQUES ALONGSIDE COMMUNICATION, PROBLEM-SOLVING, LEADERSHIP, AND TEAMWORK SKILLS. THE CURRICULUM PROGRESSIVELY BUILDS COMPETENCE IN VARIOUS ASPECTS OF THEATRE, AIMING TO PROVIDE CREATIVE OPPORTUNITIES THAT FOSTER STUDENT COLLABORATION, EXPRESSION, AND CONFIDENCE. THIS EXPERIENCE EMPOWERS STUDENTS TO BE CURIOUS, COURAGEOUS, AND ABLE TO EMPATHIZE WITH OTHERS IN PURSUIT OF MAKING THE WORLD A BETTER PLACE. OVER 2,000 STUDENTS HAVE PARTICIPATED IN SCCT'S CLASSES AND CAMPS DURING THE 2023-2024 SCHOOL YEAR. 37791 490044 COMMUNITY ENGAGEMENT - SCCT CONNECTS WITH THE UPSTATE COMMUNITY THROUGH A TAPESTRY OF MEANINGFUL ENGAGEMENT INITIATIVES. CUSTOM BUILT THEATRE EDUCATION EXPERIENCES, THOUGHTFULLY DESIGNED FOR UNDERESTIMATED GROUPS AND COMMUNITY ORGANIZATIONS, CULTIVATE INCLUSIVITY AND EMPOWERMENT THROUGH THE TRANSFORMATIVE POWER OF THE ARTS. FREE STORYTELLING EVENTS ENCOURAGE YOUNG READERS TO DELVE INTO VIBRANT INTERPRETATIONS OF BELOVED CHILDREN'S LITERATURE, IGNITING THEIR IMAGINATIONS AND LOVE FOR BOOKS. SCCT COLLABORATES WITH ESTEEMED PARTNERS LIKE THE GREENVILLE SYMPHONY ORCHESTRA TO MERGE ART FORMS AND CREATE IMMERSIVE CULTURAL EVENTS THAT ARE FREE TO THE PUBLIC. EVERY SCCT PRODUCTION OFFERS A "PAY WHAT YOU CAN" TICKET DAY, ENSURING THAT FINANCIAL CONSTRAINTS NEVER HINDER FAMILIES FROM EXPERIENCING THE MAGIC OF THEATRE. SCCT STRIVES TO INCREASE ACCESS TO ITS PRODUCTIONS AND EDUCATIONAL OFFERINGS BY EXTENDING FINANCIAL AID TO STUDENTS AND SCHOOLS, ENRICHING LIVES, AND FOSTERING A VIBRANT, INCLUSIVE SPIRIT. 402936 130336 402936 130336 1296537 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X KATHLEEN O'KELLY 8642352885 PO BOX 9340 GREENVILLE SC 29604 COURTNEY ATKINSON CHAIR 1.00 X X 0 0 0 CHARLENE JONES SECRETARY 1.00 X X 0 0 0 MATT SMITH TREASURER 1.00 X X 0 0 0 MATT IRWIN BOARD MEMBER 1.00 X 0 0 0 DEBBRA ALVARADO BOARD MEMBER 1.00 X 0 0 0 LAUREN BRILES BOARD MEMBER 1.00 X 0 0 0 MELANIE BROWN BOARD MEMBER 1.00 X 0 0 0 CHARLES DAVIS BOARD MEMBER 1.00 X 0 0 0 KAREN DUDLEY-CULBREATH BOARD MEMBER 1.00 X 0 0 0 GIANNI IONA BOARD MEMBER 1.00 X 0 0 0 WILLIAM JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KIA KEYTON BOARD MEMBER 1.00 X 0 0 0 DEREK LEWIS BOARD MEMBER 1.00 X 0 0 0 NANDINI PATEL BOARD MEMBER 1.00 X 0 0 0 ANDREW SHULL BOARD MEMBER 1.00 X 0 0 0 KATY SMITH BOARD MEMBER 1.00 X 0 0 0 MEREDITH TYE BOARD MEMBER 1.00 X 0 0 0 MATTHEW GILES PREVIOUS ARTISTIC DIRECTOR 40.00 X 80600 0 0 KATHLEEN O'KELLY MANAGING DIRECTOR 40.00 X 80802 0 0 161402 0 0 0 0 0 0 0 490044 490044 SHOW REVENUE 711110 467483 467483 EDUCATION REVENUE 611600 350259 350259 817742 19586 19586 69268 6529 62739 62739 62739 78589 43127 35462 35462 OTHER REVENUE 900099 12549 12549 12549 1438122 948078 0 0 161402 95221 43979 22202 588762 347346 160427 80989 80942 47753 22055 11134 58958 34783 16065 8110 24200 24200 41743 12948 14095 14700 44127 3157 40970 36515 36515 52007 52007 193824 33398 160426 13117 12681 436 35761 35761 374280 374280 24785 19828 4957 SHOW EXPENSES 271452 271452 OTHER 124119 56371 63245 4503 2125994 1296537 646413 183044 152114 33639 1209827 1080685 688994 414073 35 11576 2956 2956 47347 84773 14036832 1509844 12710220 12526988 235317 119696 15046810 14274386 146678 67730 100271 102013 1005000 1005000 116292 108947 1368241 1283690 X 12576687 11756470 1101882 1234226 13678569 12990696 15046810 14274386 -687872 0 X 0 1 X 1 0 X 1175589 679714 1003280 534404 490044 3883031 1175589 679714 1003280 534404 490044 3883031 3883031 2442 1484 633 19163 19586 43308 3926339 0.98900 0.91110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625160 1625160 11964063 1219248 10744815 7010 7658 -648 440599 282938 157661 12526988 LEASE LIABILITY - OPERATING LEASE 108947 108947 X 1487778 0 1487778 -49656 -49656 1438122 1758244 6529 6529 1751715 374280 374280 2125995 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD(FASB ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN FINANCIAL ACCOUNTING STANDARDS BOAR (FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE THEATRE HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THAT TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS RENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION EXPENSE PART X LINE 2 FINANCIAL ACCOUNTING STANDARDS BOARD(FASB ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN FINANCIAL ACCOUNTING STANDARDS BOAR (FASB) ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE THEATRE HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION RECOGNIZES THAT TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS EMAILED TO THE FINANCE COMMITTEE TO REVIEW AND PROVIDE COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE NEED FOR COMPLIANCE ANNUALLY AND BOARD MEMBERS ARE DIRECTED TO DISCLOSE ANY INTEREST THAT MIGHT BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION INCREASES ARE MADE AS A RECOMMENDATION FROM THE BOARD OF DIRECTORS FOR EXECUTIVE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST