2024-11-08T15:43:53-05:00 2023-12-31 860744625 BUSBY SANFORD BRADY CPAS PLC 2055 N KOLB RD STE 101 TUCSON AZ 85715 990 2023-01-01 814781384 SCOUNDREL AND SCAMP THEATRE INC SCOU 5202405180 3021 N GAIA PLACE TUCSON AZ 85745 BRYAN FALCON MANAGING DIRECTOR 5202405180 2024-10-31 true VICENTE D VARGAS CPA P00957452 5207332530 2024-11-08 2023 2024-10-15 13:58:12Z BRYAN FALCON 3021 N GAIA PLACE TUCSON AZ 85745 330933 false X HTTPS://SCOUNDRELANDSCAMP.ORG/ X 2016 AZ THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER. 7 5 11 0 285789 192195 95338 137965 47 61 524 -385 381698 329836 0 0 186884 164228 0 156 210644 224647 397528 388875 -15830 -59039 521875 492508 562249 591921 -40374 -99413 X THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER. false false 337656 68110 IN 2023, WE COMPLETED SEASON SIX, AND LAUNCHED SEASON SEVEN - CONTINUING OUR FOCUS ON PRESENTING HIGH QUALITY, CHALLENGING THEATRICAL WORKS RANGING FROM CLASSICS TO NEW WITH CONTENT DESIGNED FOR ALL AGES. WE PRODUCED 60 EVENTS IN 2023 WITH 71 PERFORMANCES PRESENTING TO OVER 4,000 AUDIENCE MEMBERS. 24854 42454 DURING 2023, WE PROVIDED YOUTH WITH CLASSES, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES IN ORDER TO CULTIVATE THE NEXT GENERATION OF TUCSON THEATER ARTISTS, WITH AN EMPHASIS ON COLLABORATION, IMAGINATION, INQUIRY, AND TRAINING. OUR CLASSES FOR "SCAMPS" HAD NEARLY 90 REGISTRATIONS IN 2023 WITH CLASSES DESIGNED FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH. 26301 DURING 2023, OUR SPACE WAS MADE AVAILABLE TO THE LOCAL ARTIST COMMUNITY. WE PROVIDED FACILITY USE TO 16 OTHER THEATERS, EDUCATIONAL ORGANIZATIONS AND DANCE PRODUCTIONS. 1100 CORPORATE SPONSORSHIP 1100 362510 true true false false false false false false false false true false false 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 false false true 24 0 11 true false false false false false false false false false false false false false false X 7 5 true false false false false false false true true false false true true true true true true false false false AZ X X BRYAN FALCON 5202405180 3021 N GAIA PLACE TUCSON AZ 85745 BRYAN FALCON MANAGING DIR 40.00 X X 3250 0 0 ELIZABETH FALCON PRESIDENT 1.00 X 0 0 0 TYLER MEIER BOARD MEMBER 0.50 X 0 0 0 KERRYN NEGUS BOARD MEMBER 0.50 X 0 0 0 SHAWN BURKE VICE PRESIDE 0.50 X 0 0 28092 CLAY SHIRK SECRETARY/TR 0.50 X 0 0 0 MELANIE CARVALHO BOARD MEMBER 0.50 X 0 0 0 3250 28092 false false false 38600 153595 500 192195 THEATRE PRODUCTION 711110 68110 68110 EDUCATIONAL TRAINING 531190 42454 42454 SUBLEASES TO PERFORMING ARTS 611600 26301 26301 QUALIFIED SPONSORSHIP PMTS 711110 1100 1100 137965 61 61 712 1097 -385 -385 329836 136480 1161 X 3250 3250 149675 149675 11303 11303 10497 10497 46993 46993 9569 9413 156 2496 2496 9454 6226 3228 52801 52801 1851 100 1751 18488 18488 43867 43867 5508 5508 PRODUCTION EXPENSES 15263 15263 TICKET FEES 5131 5131 BANK FEES 2401 2401 LICENSES 119 119 209 209 388875 362510 26209 156 6459 8190 320 116 32604 48379 4684 1882 702926 271985 474808 430941 3000 3000 521875 492508 9301 26917 5475 6095 340749 358383 198675 193616 8049 6910 562249 591921 X -80374 -99413 40000 -40374 -99413 521875 492508 -59039 X false false false X 128398 129711 311036 285789 192195 1047129 91412 43438 36874 91657 137577 400958 472 2000 4205 1100 7777 219810 173621 349910 381651 330872 1455864 104198 34745 171274 209185 56000 575402 104198 34745 171274 209185 56000 575402 880462 40 39 47 61 187 40 39 47 61 187 219810 173661 349949 381698 330933 1456051 0.60470 0.57680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 586482 226343 360139 24942 16368 8574 91502 29274 62228 430941 PAYROLL LIABILITIES 6363 CREDIT CARDS PAYABLE 497 CUSTOMER DEPOSITS 50 6910 BRYAN AND ELIZABETH FALCON 3 BOARD/SUB CONTRIBUT FUND ON THEATRE IMPROVEMENT/OPERATI X 211635 253257 false true true BRYAN AND ELIZABETH FALCON 2 BOARD/SUB CONTRIBUT LEASEHOLD IMPROVEMENT FUNDING X 220000 100756 false true true BRYAN AND ELIZABETH FALCON DEMAND BOARD/SUB CONTRIBUT SHORT-TERM LOAN X 4370 4370 false true false 358383 FORM 990 - ORGANIZATION'S MISSION THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER. FORM 990, PAGE 2, PART III, LINE 4D CORPORATE SPONSORSHIP FORM 990, PAGE 6, PART VI, LINE 2 BRYAN FALCON ELIZABETH FALCON BOARD MEMBER BOARD MEMBER HUSBAND/WIFE WILDWIND REALTY, INC. BOARD MEMBER LESSOR/LESSEE FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 TO REVIEW DURING REGULARLY SCHEDULED BOARD MEETINGS. ONCE THE FORM HAS BEEN REVIEWED BY THE BOARD MEMBERS, A VOTE IS TAKEN TO APPROVE THE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE POLLED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE. FORM 990, PART IX, LINE 11G EDUCATION CONTRACTS 1,813 0 0 ARISTIC TALENT CONTRACT 34,655 0 0 TOURING ARTIST CONTRACT 1,500 0 0 AUDIENCE CARE CONTRACT 1,330 0 0 PERFORMANCE RIGHTS 7,695 0 0 TOTAL 46,993 0 0