2025-05-01T15:07:05-05:00 2024-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2023-07-01 621303589 BIJOU THEATRE CENTER BIJO 8655220832 PO BOX 1746 KNOXVILLE TN 37902 COURTNEY BERGMEIER EXECUTIVE DIRECTOR 8655220832 2025-05-01 1 0 KELLY A TUCKER CPA P01015909 8657690660 2025-04-30 2023 2025-03-06 01:10:19Z COURTNEY BERGMEIER 803 SOUTH GAY STREET KNOXVILLE TN 37902 3960222 0 X WWW.KNOXBIJOU.ORG X 1986 TN A HISTORIC THEATRE PRESENTING LIVE PERFORMANCES, CONCERTS, AND CULTURAL EVENTS. 18 18 84 25 0 0 760011 740496 2270906 2615870 20442 106508 341326 351168 3392685 3814042 0 0 0 0 714453 958475 0 0 217862 1818661 2697668 2533114 3656143 859571 157899 5747383 5951125 208258 254101 5539125 5697024 X AS A NON-PROFIT CULTURAL INSTITUTION, THE BIJOU THEATRE IS DEDICATED TO FOSTERING INCLUSIVITY AND COMMUNITY BY OFFERING A VIBRANT SPACE FOR LIVE PERFORMING ARTS. THEY STRIVE TO SHOWCASE DIVERSE CULTURAL EXPRESSIONS THAT ENRICH THE LIVES OF EAST TENNESSEANS, HONORING KNOXVILLE'S HERITAGE WHILE SHAPING ITS ARTISTIC FUTURE. 0 0 3185441 2892812 THE BIJOU THEATRE PRESENTS A VARIETY OF PERFORMING ARTS PRODUCTIONS, PARTNERS WITH LOCAL PERFORMING ARTS ORGANIZATIONS TO HOST THEIR PRESENTATIONS, AND OFFERS REHEARSAL SPACE FOR PERFORMANCES. N/A N/A 3185441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 55 0 1 84 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 TN X SHAYNNE PALMER 8655220832 PO BOX 1746 KNOXVILLE TN 37902 SAM FRENCH BOARD MEMBER 0.50 X 0 0 0 CATHERINE RAPP GOVERNANCE COMM. CHAIR 0.50 X 0 0 0 AJ DAVE BOARD MEMBER 0.50 X 0 0 0 FANITA OVERSTREET SECRETARY 1.00 X X 0 0 0 JACK SINGLETON TREASURER 1.00 X X 0 0 0 LAUREN BOWMAN BOARD MEMBER 0.50 X 0 0 0 KELLY STREET PRESIDENT 2.00 X X 0 0 0 RENEE KESLER HISTORICAL COMM. CHAIR 0.50 X 0 0 0 CHRIS BARKSDALE HR REP 0.50 X 0 0 0 SHANNA BROWNING BOARD MEMBER 0.50 X 0 0 0 ASHLEY CAPPS BOARD MEMBER 0.50 X 0 0 0 SHANNON MCCULLOCK FACILITIES COMM. CHAIR 0.50 X 0 0 0 CHRIS TRUMP BOARD MEMBER 0.50 X 0 0 0 DAVID ARNING BOARD MEMBER 0.50 X 0 0 0 TIM CHANDLER BOARD MEMBER 0.50 X 0 0 0 MICHELLE CLAYTON BOARD MEMBER 0.50 X 0 0 0 ANDIN FAISON BOARD MEMBER 0.50 X 0 0 0 JUSTIN HOSKINS BOARD MEMBER 0.50 X 0 0 0 COURTNEY BERGMEIER EXECUTIVE DIRECTOR 40.00 X 109651 0 14250 109651 0 14250 1 0 0 0 0 245815 40000 425891 28790 740496 THEATRE EVENTS 711110 2587209 2587209 CHILDRENS THEATRE CAMP 711110 28661 28661 2615870 106508 106508 49178 0 49178 49178 49178 73766 40000 48718 25048 25048 374404 97462 276942 276942 3814042 2892812 0 180734 113282 91583 8571 13128 658909 532693 49854 76362 15110 12216 1143 1751 122975 99419 9304 14252 48199 36846 4331 7022 98959 98959 40444 40444 134675 119475 15200 136508 130152 3000 3356 60126 42051 17663 412 69266 62549 6717 114870 114809 61 52528 45642 6015 871 DIRECT PROGRAM 1235192 1234575 617 0 CAPITAL CAMPAIGN EXPENS 669323 520582 65750 82991 REPAIRS & MAINTENANCE 41176 41176 0 0 MICELLANEOUS 36776 31 34258 2487 7825 2683 5112 30 3656143 3185441 252840 217862 1278378 319098 1736064 2940918 425175 140371 29459 169566 10077 11543 16921 18420 4358119 2006910 2251309 2351209 5747383 5951125 50970 109657 53451 44618 101703 96422 2134 3404 208258 254101 X 5537939 5697024 1186 0 5539125 5697024 5747383 5951125 157899 0 X 0 1 X 1 0 X 194176 275142 207306 760011 740497 2177132 1737606 126144 2108430 2629389 2990274 9591843 1931782 401286 2315736 3389400 3730771 11768975 0 0 0 11768975 9744 42261 42333 65218 155686 315242 9744 42261 42333 65218 155686 315242 33000 33000 1974526 443547 2358069 3454618 3886457 12117217 0.97130 0.97720 0.02600 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136235 136235 137072 121369 15703 3817338 1669019 2148319 267474 216522 50952 2351209 TAX ACCRUALS 3404 3404 3961408 147366 147366 3814042 0 3814042 3802323 146180 146180 3656143 0 3656143 PART XI, LINE 2D - OTHER ADJUSTMENTS: RELEASE OF NET ASSETS WITH DONOR RESTRICTIONS 1,186. COST OF GOODS SOLD 97,462. FUNDRAISING EXPENSES 48,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 97,462. FUNDRAISING EXPENSES 48,718. BIJOU JUBILEE CELEBRATION 113766 40000 73766 5381 32301 11036 113766 40000 73766 5381 32301 11036 48718 25048 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PERFORMING THE ANNUAL AUDIT AND PREPARING THE FEDERAL 990 IS INVITED TO THE NEXT BOARD MEETING. COPIES ARE HANDED OUT, DISCUSSED, QUESTIONS ANSWERED, AND THE BOARD VOTES THEREON. IN RARE CIRCUMSTANCES WHEN THE NEXT BOARD MEETING IS NEXT MONTH, THE AUDIT AND FEDERAL 990 ARE DISCUSSED WITH THE TREASURER WHO WILL INCLUDE THE DOCUMENT IN HIS/HER NEXT REPORT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BIJOU THEATRE'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS, AND FULL-TIME STAFF. COVERED INDIVIDUALS ARE REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL DISCLOSURE FORM DETAILING ANY EXISTING OR POTENTIAL CONFLICTS. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD SECRETARY. IN THE EVENT OF A DISCLOSED OR SUSPECTED CONFLICT, THE MATTER IS BROUGHT TO THE FULL BOARD FOR REVIEW. THE INDIVIDUAL IN QUESTION IS RECUSED FROM DISCUSSION AND ANY VOTE ON THE MATTER, AND THIS RECUSAL IS DOCUMENTED IN THE MEETING MINUTES. POTENTIAL OR ACTUAL CONFLICTS IDENTIFIED MID-YEAR ARE ALSO DISCLOSED IMMEDIATELY AND HANDLED IN THE SAME MANNER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.