2026-02-18T10:30:30-05:00 2025-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2024-07-01 870542630 PLAN-B THEATRE COMPANY PLAN 8012974200 138 WEST 300 SOUTH SALT LAKE CITY UT 841011913 CHERYL CLUFF MANAGING DIRECTOR 8012974200 2026-02-13 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2026-02-18 2024 2025-03-06 01:10:19Z JERRY RAPIER 138 WEST 300 SOUTH SALT LAKE CITY UT 841011913 515135 false X HTTP://WWW.PLANBTHEATER.ORG/ X 1995 UT THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. 9 9 47 11 0 408433 477398 59437 37734 23 3 0 467893 515135 0 0 330783 333355 0 10103 137057 129788 467840 463143 53 51992 117519 177141 15382 23012 102137 154129 X THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. false false 420298 37734 - WE REACHED A STATEWIDE AUDIENCE OF NEARLY 30,000 PATRONS. - THE UTAH REVIEW'S INCLUDED US ON ITS END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST FOR THE TENTH CONSECUTIVE YEAR WITH THE WORLD PREMIERE OF FULL COLOR BY TATIANA CHRISTIAN, CHRIS CURLETT, DEE-DEE DARBY- DUFFIN, COURTNEY DILMORE, BIJAN J. HOSSEINI, TITO LIVAS, IRIS SALAZAR, AND DARRYL STAMP. - THE WORLD PREMIERE OF KILO-WAT BY AARON ASANO SWENSON, A CO-PRODUCTION WITH UTAHPRESENTS AT KINGSBURY HALL, ALSO TOURED TO THREE HIGH SCHOOLS (DAVINCI ACADEMY IN OGDEN, CITY ACADEMY IN SALT LAKE CITY, AND UTAH ARTS ACADEMY IN ST. GEORGE). - FULL COLOR, KILO-WAT, AND THE WORLD PREMIERE OF THE BEATRIX POTTER DEFENSE SOCIETY BY JANINE SOBECK KNIGHTON ENJOYED SOLD-OUT RUNS. - FEEDSPOT NAMED OUR BLOG/RSS FEED ONE OF THE 10 BEST WORLDWIDE FOR PLAYWRIGHTS FOR THE FOURTH CONSECUTIVE YEAR. - OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF THE WORLD PREMIERE OF ELLAMENTAL BY DEE-DEE DARBY-DUFFIN SERVED 101 SCHOOLS IN PERSON AND AN ADDITIONAL 13 SCHOOLS VIA VIDEO-ON-DEMAND. - WE PROVIDED A FREE COPY OF THE NOVEL "WHEN THE WORLD TURNED UPSIDE DOWN" BY K. IBURA TO EVERY SCHOOL SERVED IN PERSON BY ELLAMENTAL. 420298 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 6 0 47 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false UT X CHERYL CLUFF 8012974200 138 W 300 S SALT LAKE CITY UT 84101 CHERYL CLUFF MANAGING DIR 40.00 X 50000 0 2117 JERRY RAPIER ARTISTIC DIR 40.00 X 50000 0 2117 BENJAMIN BROWN TRUSTEE 0.25 X 0 0 0 CHRIS CURLETT TREASURER 1.00 X X 0 0 0 LILLY HYE SOO DIXON TRUSTEE 0.25 X 0 0 0 JEAN TOKUDA IRWIN TRUSTEE 0.25 X 0 0 0 MARIKA LYONS TRUSTEE 0.25 X 0 0 0 JESSE NIX TRUSTEE 0.25 X 0 0 0 MARILYN MELISSA SALGUERO PRESIDENT 1.00 X X 0 0 0 KAY SHEAN SECRETARY 1.00 X X 0 0 0 ROCIO SOTO TRUSTEE 0.25 X 0 0 0 100000 4234 false false false 322400 154998 12420 477398 TICKET SALES 22309 22309 FEE-FOR-SERVICE 15425 15425 37734 3 3 515135 37734 3 103650 97399 3255 2996 191809 180244 6022 5543 935 879 29 27 8674 8257 217 200 28287 26582 888 817 6954 6954 20000 19791 209 13540 12338 1202 11906 8043 3760 103 9295 7138 2157 25410 25410 4284 4284 340 340 1642 1642 PRODUCTION SUPPLIES 20419 20419 PARKING 5049 4918 125 6 LICENSE, PERMITS, DUES 3661 2429 1207 25 BOX OFFICE EXPENSES 3152 1390 1762 4136 777 2973 386 463143 420298 32742 10103 83455 105546 13489 13492 14535 33114 1130 245 1040 9693 1699 340 1359 3570 2891 300 10801 117519 177141 14199 7638 858 4432 325 10942 15382 23012 X 83742 92031 18395 62098 102137 154129 117519 177141 51992 X false true X true false X 248687 365363 346343 351693 417398 1729484 13070 39956 34435 59437 37734 184632 41800 47000 50000 55000 60000 253800 303557 452319 430778 466130 515132 2167916 50000 65000 80000 65000 80000 340000 50000 65000 80000 65000 80000 340000 1827916 5 8 18 23 3 57 5 8 18 23 3 57 303562 452327 430796 466153 515135 2167973 0.84310 0.82830 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 87 false false 87 false SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION INVITED LEGISLATORS IN THEIR DISTRICT TO ATTEND OUR FREE ELEMENTARY SCHOOL TOUR. 1699 340 1359 1359 RIGHT TO USE ASSET 10801 10801 LEASE LIABILITY 10942 10942 515135 515135 515135 463143 463143 463143 MARILYN MELISSA SALGUERO ACTOR/TRUSTEE 225 ACTING FEES false FORM 990, PAGE 2, PART III, LINE 4A - WE REACHED A STATEWIDE AUDIENCE OF NEARLY 30,000 PATRONS. - THE UTAH REVIEW'S INCLUDED US ON ITS END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST FOR THE TENTH CONSECUTIVE YEAR WITH THE WORLD PREMIERE OF FULL COLOR BY TATIANA CHRISTIAN, CHRIS CURLETT, DEE-DEE DARBY- DUFFIN, COURTNEY DILMORE, BIJAN J. HOSSEINI, TITO LIVAS, IRIS SALAZAR, AND DARRYL STAMP. - THE WORLD PREMIERE OF KILO-WAT BY AARON ASANO SWENSON, A CO-PRODUCTION WITH UTAHPRESENTS AT KINGSBURY HALL, ALSO TOURED TO THREE HIGH SCHOOLS (DAVINCI ACADEMY IN OGDEN, CITY ACADEMY IN SALT LAKE CITY, AND UTAH ARTS ACADEMY IN ST. GEORGE). - FULL COLOR, KILO-WAT, AND THE WORLD PREMIERE OF THE BEATRIX POTTER DEFENSE SOCIETY BY JANINE SOBECK KNIGHTON ENJOYED SOLD-OUT RUNS. - FEEDSPOT NAMED OUR BLOG/RSS FEED ONE OF THE 10 BEST WORLDWIDE FOR PLAYWRIGHTS FOR THE FOURTH CONSECUTIVE YEAR. - OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF THE WORLD PREMIERE OF ELLAMENTAL BY DEE-DEE DARBY-DUFFIN SERVED 101 SCHOOLS IN PERSON AND AN ADDITIONAL 13 SCHOOLS VIA VIDEO-ON-DEMAND. - WE PROVIDED A FREE COPY OF THE NOVEL "WHEN THE WORLD TURNED UPSIDE DOWN" BY K. IBURA TO EVERY SCHOOL SERVED IN PERSON BY ELLAMENTAL. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE MANAGING DIRECTOR AND BY THE BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. EACH INDIVIDUAL SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED OR THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, AN INDIVIDUAL HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR BOARD OR COMMITTEE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN ADDITION, THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.