2025-11-10T16:17:17-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-07-01 591056385 ORLANDO FAMILY STAGE INC ORLA 4078967365 1001 E PRINCETON STREET ORLANDO FL 32803 CHRIS BROWN EXECUTIVE DIRECTOR 4078967365 2025-11-07 1 1 REDENTOR FELICIANO P02528001 4078021200 2025-11-07 2024 2025-03-06 01:10:19Z CHRIS BROWN 1001 E PRINCETON STREET ORLANDO FL 32803 4105816 0 X ORLANDOFAMILYSTAGE.COM X 1969 FL TO EMPOWER YOUNG PEOPLE TO BE BRAVE AND EMPATHETIC BY CREATING QUALITY THEATRICAL EXPERIENCES. 20 20 344 107 0 0 1465434 1902085 1983957 2189591 10066 1120 0 -8699 3459457 4084097 23086 25485 0 0 2273009 2520744 0 0 205924 1707223 1593588 4003318 4139817 -543861 -55720 1839528 1681416 499539 397147 1339989 1284269 X TO EMPOWER YOUNG PEOPLE TO BE BRAVE AND EMPATHETIC BY CREATING QUALITY THEATRICAL EXPERIENCES. 0 0 1960345 1275167 THEATRICAL PRODUCTIONS:ORLANDO FAMILY STAGE IS FLORIDA'S ONLY PROFESSIONAL THEATRE DEDICATED EXCLUSIVELY TO YOUNG AUDIENCES AND THEIR FAMILIES. EACH SEASON, WE PRESENT WORLD-CLASS THEATRE FOR YOUNG AUDIENCES (TYA) PRODUCTIONS ALONGSIDE YOUTH-PERFORMED SHOWS THAT INSPIRE CREATIVITY, EMPATHY, AND A LIFELONG LOVE OF STORYTELLING. ROOTED IN CHILDREN'S LITERATURE AND DIVERSE CULTURAL NARRATIVES, OUR PRODUCTIONS REACH MORE THAN 55,000 PEOPLE ANNUALLY; OVER 30,000 STUDENTS ON FIELD TRIPS AND 25,000 FAMILIES AND COMMUNITY MEMBERS ATTENDING WEEKEND PERFORMANCES AT OUR THREE-THEATRE COMPLEX. EVERY PERFORMANCE IS DESIGNED AS BOTH AN ARTISTIC AND EDUCATIONAL EXPERIENCE, SUPPORTED BY INTERACTIVE LOBBY ACTIVITIES, DISCUSSION PROMPTS, (CONTINUE ON SCHEDULE O)AND EXTENSIVE TEACHER AND PARENT RESOURCE GUIDES THAT MEET STATE AND NATIONAL STANDARDS. THESE EFFORTS REMOVE BARRIERS TO THE ARTS, FOSTER LITERACY AND SOCIAL-EMOTIONAL GROWTH, AND ENSURE THAT THEATRE IS A JOYFUL, ACCESSIBLE, AND TRANSFORMATIVE PART OF CHILDHOOD IN CENTRAL FLORIDA. 683931 25485 444884 THEATRE EDUCATION & OUTREACH:ORLANDO FAMILY STAGE USES THEATRE AS A POWERFUL TOOL FOR LEARNING, HELPING CHILDREN DEVELOP CONFIDENCE, CREATIVITY, PROBLEM-SOLVING, AND COLLABORATION. MORE THAN 2,000 STUDENTS EACH YEAR (FROM INFANCY THROUGH 12TH GRADE) PARTICIPATE IN OUR CAMPS AND CLASSES, AND OTHER IN SCHOOL PROGRAMS BRING ARTS-INTEGRATED LESSONS INTO CLASSROOMS TO FOSTER CREATIVITY AND SOCIAL-EMOTIONAL GROWTH. TO EXPAND ACCESS, OUR NO EMPTY SEAT INITIATIVE PROVIDES FREE OR REDUCED-COST FIELD TRIPS FOR TITLE I SCHOOLS, AND SCHOLARSHIPS AWARDED MORE THAN $25,000 IN FY25 TO ENSURE EVERY CHILD CAN PARTICIPATE. WE ALSO EQUIP EDUCATORS THROUGH ENGAGED LEARNING THROUGH THE ARTS, PROFESSIONAL DEVELOPMENT THAT INTEGRATES THEATRE INTO ALL SUBJECT AREAS, (CONTINUE ON SCHEDULE O)AND PARTNER WITH NONPROFITS THROUGH ARTS AND CHARACTER TRAINING (ACT) TO USE THEATRE FOR LITERACY, SOCIAL JUSTICE, AND CHARACTER BUILDING. IN PARTNERSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA, WE HOST ONE OF THE NATION'S PREMIERE MFA PROGRAMS IN THEATRE FOR YOUNG AUDIENCES, OFFERING HANDS-ON TRAINING IN A PROFESSIONAL SETTING AND PREPARING GRADUATES FOR LEADERSHIP ROLES AT MAJOR INSTITUTIONS INCLUDING THE KENNEDY CENTER AND FIRST STAGE. 721835 469540 THEATRE SPACES & RENTALS:ORLANDO FAMILY STAGE'S THREE-THEATRE COMPLEX IS BOTH OUR ARTISTIC HOME AND A VITAL COMMUNITY RESOURCE. IN ADDITION TO HOSTING OUR PROFESSIONAL PRODUCTIONS AND YOUTH PROGRAMMING, THE COMPLEX SERVES AS A LABORATORY FOR UNIVERSITY OF CENTRAL FLORIDA STUDENTS IN THE THEATRE FOR YOUNG AUDIENCES MFA PROGRAM AND PROVIDES PERFORMANCE AND REHEARSAL SPACE FOR A RANGE OF PARTNERS. EACH YEAR, LOCAL SCHOOLS, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS, INCLUDING THE ORLANDO INTERNATIONAL FRINGE FESTIVAL, UCP OF CENTRAL FLORIDA, AND BOYS TO MEN MENTORING, UTILIZE OUR STAGES FOR PERFORMANCES, WORKSHOPS, AND COMMUNITY EVENTS. BY OFFERING SPACE AND PRODUCTION RESOURCES AT REDUCED OR AT-COST RATES, ORLANDO FAMILY STAGE STRENGTHENS (CONTINUE ON SCHEDULE O)THE CULTURAL ECOSYSTEM OF CENTRAL FLORIDA, ENSURING THAT ARTISTS, EDUCATORS, AND COMMUNITY GROUPS HAVE ACCESS TO PROFESSIONAL-QUALITY FACILITIES THAT SUPPORT THEIR WORK. 3366111 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 344 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X ANDREW SIMONSEN 4078967365 1001 E PRINCETON STREET ORLANDO FL 32803 KATE MARTIN CHAIR 2.00 X X 0 0 0 DAVID RICCARDI VICE-CHAIR 2.00 X X 0 0 0 JAKE HERREL SECRETARY 2.00 X X 0 0 0 JAMIE TIPPS TREASURER 2.00 X X 0 0 0 LUZ AVILES DIRECTOR 1.00 X 0 0 0 SHELBY BENSON DIRECTOR 1.00 X 0 0 0 STEPHANIE BURK DIRECTOR 1.00 X 0 0 0 TINA CRAFT DIRECTOR 1.00 X 0 0 0 JUSTINE ESPINAL DIRECTOR 1.00 X 0 0 0 PAT GALLAGHER DIRECTOR 1.00 X 0 0 0 CHRISTIAN GREEN DIRECTOR 1.00 X 0 0 0 JOSEPH KOVECSES DIRECTOR 1.00 X 0 0 0 PAUL LARTONOIX DIRECTOR 1.00 X 0 0 0 DIONNA LITTLE DIRECTOR 1.00 X 0 0 0 LAUREEN MARTINEZ DIRECTOR 1.00 X 0 0 0 JEFF MOORE DIRECTOR 1.00 X 0 0 0 ANNE SOULE DIRECTOR 1.00 X 0 0 0 JIM TIMON DIRECTOR 1.00 X 0 0 0 MICHAEL WAINSTEIN DIRECTOR 1.00 X 0 0 0 JAMES MICHAEL BURKETT DIRECTOR 1.00 X 0 0 0 CHRIS BROWN EXECUTIVE DIRECTOR 40.00 X 89165 0 9112 JEFFREY REVELS ARTISTIC DIRECTOR 40.00 X 89598 0 7807 178763 0 16919 0 0 0 0 0 170000 17680 279876 1434529 11650 1902085 THEATRICAL PRODUCTIONS 711110 1275167 1275167 EDUCATIONAL PROGRAM 611600 444884 444884 MANAGEMENT FEES 532000 252297 252297 THEATRE RENTAL 900099 217243 217243 2189591 1120 1120 13020 17680 21719 -8699 -8699 4084097 2189591 0 -7579 25485 25485 185137 140704 29622 14811 2018876 1534346 323020 161510 31918 24258 5107 2553 74522 56637 11924 5961 210291 159821 33647 16823 30366 30366 178751 148683 27510 2558 154775 144104 10671 31763 13751 18012 285028 273627 11401 13240 3921 7611 1708 2818 2818 282463 271164 11299 107471 103172 4299 PRODUCTION EXPENSES 445833 415094 30739 EDUCATION PROGRAM COST 49546 44373 5173 MEALS & ENTERTAINMENT 7590 3027 4563 BAD DEBT EXPENSE 3944 3944 4139817 3366111 567782 205924 46177 110932 11406 11360 662967 687027 16006 17770 58561 62980 9463696 8725880 974993 737816 69418 53531 1839528 1681416 194571 126613 172251 158905 64975 60000 67742 51629 499539 397147 X 836489 545269 503500 739000 1339989 1284269 1839528 1681416 -55720 0 X 0 1 X 1 0 X 1671638 2222254 1653814 1465434 1902085 8915225 527938 1331347 1824169 1983957 2189591 7857002 2199576 3553601 3477983 3449391 4091676 16772227 35000 20000 50000 131152 531861 768013 0 35000 20000 50000 131152 531861 768013 16004214 441 98 170 10066 1120 11895 441 98 170 10066 1120 11895 13020 13020 2200017 3553699 3478153 3459457 4105816 16797142 0.95280 0.98220 0.00070 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: GROSS INCOME - FUNDRAISING - 2024 AMOUNT: $ 13,020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8583502 7939223 644279 875360 781823 93537 4834 4834 0 737816 SHORT-TERM LEASE LIABILITY 13562 LONG-TERM LEASE LIABILITY 38067 51629 X 4119816 14000 21719 35719 4084097 0 4084097 4175536 14000 21719 35719 4139817 0 4139817 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,719. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 21,719. 30700 17680 13020 2420 10600 8699 30700 17680 13020 2420 10600 8699 21719 -8699 1 STUDENT SCHOLARSHIPS 56 0 25485 CASH VALUE EDUCATION SCHOLARSHIPS/CAMPS/CLASSES PART I, LINE 2: ORLANDO FAMILY STAGE HAS A DEPARTMENT TASKED WITH APPLYING FOR AND MONITORING GRANTS RECEIVED FROM CORPORATIONS, FOUNDATIONS, THE GOVERNMENT, AND INDIVIDUALS. THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE DIRECTOR ALSO MONITOR THE USE OF GRANT FUNDS THROUGH ITS FINANCIAL RECORD-KEEPING. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, IMMEDIATE PAST CHAIR, SECRETARY, TREASURER, ARTISTIC DIRECTOR, AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ONLY SUCH POWERS AND TAKE ONLY SUCH ACTIONS AS HAVE BEEN AUTHORIZED BY THE BOARD AT ANY REGULAR OR SPECIAL MEETING. THE EXECUTIVE COMMITTEE SHALL ASSIST THE CHAIR IN SETTING THE AGENDA FOR THE REGULAR MEETINGS OF THE BOARD. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS E-MAILED TO THE FINANCE COMMITTEE AND THE ENTIRE BOARD. COMMENTS AND SUGGESTIONS ARE SHARED BY ALL PRIOR TO FINALIZING AND FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FOR NEEDS OF THE ORGANIZATION, SUGGESTIONS ARE OPENLY GIVEN FOR SOLUTIONS AT BOTH BOARD AND STAFF MEETINGS AND COMMITTEES MEETINGS, AND ANY CONFLICTS OF INTEREST ARE DISCLOSED AT THAT TIME. WHEN A DECISION IS MADE REGARDING THE ISSUE, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE VOTE IN ORDER TO PROMOTE AN IMPARTIAL CONCLUSION. BOARD MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ITS IMPORTANCE. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR & ARTISTIC DIRECTOR ARE EVALUATED FOR PERFORMANCE AND ACHIEVING GOALS. ALSO, A SALARY SURVEY IS COMPLETED EVERY OTHER YEAR AND THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ON FORM 990S FROM SIMILAR ORGANIZATIONS ON A YEARLY BASIS. A PROPOSAL AND VOTE ARE THEN MADE AT A BOARD MEETING TO GIVE AN INCREASE IN SALARY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE AVAILABLE UPON REQUEST, AND ARE ALSO PROVIDED TO ALL FUNDERS THROUGH GRANT AND SPONSORSHIP APPLICATIONS. FOR THE GENERAL PUBLIC, THESE ITEMS ARE AVAILABLE ON WEBSITES SUCH AS CANDID, THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA'S KNOWLEDGE BASE WEBSITE, OR BY REQUEST TO THE LOCAL UMBRELLA ORGANIZATION FOR ARTS FUNDING AND ADVOCACY - UNITED ARTS OF CENTRAL FLORIDA. CIVIC THEATRE FOUNDATION INC 1001 EAST PRINCETON STREET ORLANDO FL 32803 593182316 DORMANT ENTITY - RAISING FUNDS FOR ORLANDO FAMILY STAGE, INC. FL 501(C)(3) LINE 12A, I ORLANDO FAMILY STAGE INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0