2024-07-12T17:02:17-07:00 2023-08-31 271375413 BWK Rogers PC 431 South 7th Street Suite 2424 Minneapolis MN 55415 990 2022-09-01 237392140 ILLUSION THEATER AND SCHOOL INC ILLU 6123394944 3754 Pleasant Ave South Suite 321W Minneapolis MN 55409 Michael Robins Executive Director 6123394944 2024-07-15 1 Michael Robins 999009999 1 Melissa J Baraibar P02464922 6123325446 2024-06-24 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Michael Robins 3754 Pleasant Ave South Suite 321W Minneapolis MN 55409 976066 0 X www.illusiontheater.org X 1974 MN Illusion Theater's mission is to create theater that illuminates the myths and realities of our times and to catalyze personal and social change. 28 26 40 35 0 0 675944 868534 91658 104443 2647 2638 656 451 770905 976066 0 0 0 0 466064 494313 0 53369 94973 510872 461843 976936 1009525 -206031 -33459 679898 806178 186061 342791 493837 463387 Illusion Theater's mission is to create theater that illuminates the myths and realities of our times and to catalyze personal and social change. 0 0 751477 104894 Illusion presents its mainstage season at its new home, The Center for Performing Arts in the Kingfield neighborhood of Minneapolis. We produce 4 new plays a year, the Miss Richfield 1981's annual Holiday program in December and the Fresh Ink Series in June. Illusion tours in the winter, performing for schools, universities, art series, corporations, faith organizations and communities in its ongoing mission to develop new work that reflects and illuminates our times. Illusion has won numerous awards for creating specific work that addresses issues important to children and families. Illusion's education program is renowned throughout the state and country for its effective combination of theater and carefully crafted messaging on important social issues. 0 0 0 751477 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 41 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MN X Michael Robins 6123394944 3754 Pleasant Avenue South Suite 321W Minneapolis MN 55409 Michael Robins Executive Producing Director 40 0 X X 71982 0 4250 Bonnie Morris Producing Director 40 0 X X 70682 0 3500 Susan Thurston Hamerski Director 1 0 X 0 0 0 Santi Strasser Director 1 0 X 0 0 0 Anthony Bohaty Director 1 0 X 0 0 0 Pat Dunleavy Director 1 0 X 0 0 0 Willie Bridges Director 1.0 0 X 0 0 0 Tiffany Moore Director 1 0 X 0 0 0 Samantha Westmeyer Director 1 0 X 0 0 0 Tim Johnson Director 1 0.00 X 0 0 0 Robin Stein Director 1 0 X 0 0 0 Susan Shapiro Director 1 0 X 0 0 0 Lori Liss Director 1 0 X 0 0 0 Emily Palmer Director 1 0 X 0 0 0 Jeffrey Rabkin Director 1 0 X 0 0 0 Rebecca Schiller Director 1 0 X 0 0 0 Tracy M Smith Director 1 0 X 0 0 0 Catherine Ahlin-Halverson Director 1 0 X 0 0 0 John Beal Director 1 0 X 0 0 0 Ann Rainhart Director 1 0 X 0 0 0 Lisa Cotter Director 1 0 X 0 0 0 Christopher Wurtz Director 1 0 X 0 0 0 Maureen Long Director 1 0 X 0 0 0 Stan Alleyne Director 1 0 X 0 0 0 Barbara Brin Director 1 0 X 0 0 0 Dani Deering Director 1 0 X 0 0 0 Christopher Madel Director 1 0 X 0 0 0 Vivian Martin Director 1 0 X 0 0 0 Keith Halperin President 1.00 0.00 X X 0 0 0 142664 0 7750 0 0 0 0 0 0 0 0 0 222975 645559 15490 868534 Ticket Sales 711110 92403 92403 0 0 Peer Education 711110 11840 11840 0 0 Consulting Income 711110 200 200 0 0 0 0 0 0 104443 2638 0 0 2638 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 451 451 0 0 0 0 0 0 451 976066 104894 0 2638 150414 124843 16546 9025 263849 218994 33089 11766 47556 39472 5784 2300 32494 26970 3899 1625 34347 34347 53369 53369 62923 40177 12595 10151 8948 8948 38794 16911 19826 2057 132731 115572 12479 4680 7521 7521 1392 1392 9811 9811 4941 3409 1532 Production Services 89307 89307 0 0 Peer Education Services 30374 30374 0 0 Concessions and Performance Expenses 15079 15079 0 0 Production Materials 13805 13805 0 0 11870 95 11775 1009525 751477 163075 94973 314310 354767 175280 133165 582 8699 43864 25982 49028 21053 33830 27975 76256 79264 35776 176326 679898 806178 36633 29052 149428 143289 0 170450 186061 342791 X 91809 60020 402028 403367 493837 463387 679898 806178 -33459 3009 0 0 0 0 X 0 1 X 1 0 X 569085 823385 1019773 675944 868534 3956721 356784 198645 58824 91658 104443 810354 925869 1022030 1078597 767602 972977 4767075 37356 37480 54824 34768 27990 192418 37356 37480 54824 34768 27990 192418 4574657 4589 2281 4504 2647 2638 16659 4589 2281 4504 2647 2638 16659 5562 180 69 656 451 6918 936020 1024491 1083170 770905 976066 4790652 0.95491 0.95124 0.00348 0.00338 X Schedule A, Part III, Line 12 Other Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 32794 12925 19869 0 16234 8128 8106 0 0 0 0 27975 Right-of-Use Asset - Operating Leases 164550 Unemployment Trust 6776 Security Deposit 5000 176326 0 Lease Liability - Operating Leases 170450 170450 X 979075 3009 0 0 0 3009 976066 0 0 0 976066 1009525 0 0 0 0 0 1009525 0 0 0 1009525 Schedule D, Part X, Line 2 Illusion Theater and School, Inc.'s activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since Illusion Theater and School, Inc. is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. Illusion Theater and School, Inc. is not a private foundation. Management has determined that Illusion Theater and School, Inc. is not subject to unrelated business income tax. Management is not aware of any transactions that would impact Illusion Theater and School, Inc.'s tax-exempt status. Illusion Theater and School, Inc. follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the years ended August 31, 2023 and 2022, management of Illusion Theater and School, Inc. is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state, and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns. X X X X X X 1 Bob Beverage 5544 Village Drive Edina MN 55439 Grant Writing 0 868534 54560 813974 868534 54560 813974 MN Form 990, Part VI, Section B, Line 11b The Executive Producing Director first reviews the 990. Then it is reviewed by the finance committee who then presents it to the Board for review and approval for filing. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is discussed at least annually at a board meeting to keep members aware. Form 990, Part VI, Section B, Line 15 Annual reviews are completed with consideration of accomplishments of personal and business goals. The Finance Committee first reviews and approves compensation levels with final approval by the Board. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.