2024-01-19T09:26:27-05:00 2023-06-30 833033790 BODINE PERRY PLLC 3711 STARRS CENTRE DR STE 2 CANFIELD OH 444068004 990 2022-07-01 251917144 THEATREZONEINC THEA 8889663352 2430 VANDERBILT BEACH RD 108-167 NAPLES FL 34109 MARK DANNI ARTISTIC DIRECTOR 8889663352 2024-01-19 true MARK DANNI XXX-XX-XXXX false BRUCE FLYAK CPA P01980627 3307028100 2024-01-19 2022 2023-04-26 12:10:37Z MARK DANNI 2430 VANDERBILT BEACH RD 108-167 NAPLES FL 34109 1097015 false X HTTPS://THEATRE.ZONE X 2005 FL THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS. 9 9 2 140 0 856743 304264 551829 680048 301 1358 64681 111345 1473554 1097015 0 0 110664 150236 0 0 926445 1027427 1037109 1177663 436445 -80648 704944 697694 259121 704944 438573 X THEATREZONE ENRICHES THE CULTURAL OFFERINGS IN SOUTHWEST FLORIDA BY PRESENTING PROFESSIONAL THEATRICAL PRODUCTIONS AS WELL AS EDUCATING STUDENTS OF ALL AGES TO APPRECIATE AND ENGAGE WITH THE PERFORMING ARTS. false false 198560 121408 A LITTLE NIGHT MUSIC 260745 159430 JIMMY BUFFET'S: ESCAPE TO MARGARITAVILLE 233547 142800 THE GOODBYE GIRL 419224 256330 OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR 419224 256330 1112076 true true false false false false false false false false false false false false false false false false 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 true 58 0 2 true false false false false false 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 false true true true false X X MARK DANNI 2394492323 2430 VANDERBILT BEACH RD 108-167 NAPLES FL 34109 MARK DANNI ARTISTIC DIR 40.00 X 66750 0 0 DAVID STEVENS PRESIDENT 1.00 X 0 0 0 THOMAS MCCOY VICE PRESIDE 1.00 X 0 0 0 RON SALVAGIO TREASURER 1.00 X 0 0 0 SUSAN OWENS SECRETARY 1.00 X 0 0 0 TERE BATISTA DIRECTOR 1.00 X 0 0 0 CAITLIN CONROY DIRECTOR 1.00 X 0 0 0 ELLEN ELLERMAN DIRECTOR OF 1.00 X 0 0 0 REBECCA GUST DIRECTOR 1.00 X 0 0 0 66750 false false false 304264 304264 JIMMY BUFFET 711110 159430 159430 THE GOODBYE GIRL 711110 142800 142800 A LITTLE NIGHT MUSIC 711110 121408 121408 ROCK OF AGES 711110 112005 112005 HOME FOR THE HOLIDAYS 711110 48315 48315 96090 96090 680048 1358 1358 SPONSORS 85000 85000 RAFFLE TICKETS 21650 21650 CONCESSIONS 4695 4695 111345 1097015 791393 1358 66750 66750 58200 58200 25286 25286 17095 17095 18536 18536 123031 123031 92450 72717 19733 119166 119166 22900 22900 51188 49556 1632 7595 7595 CONTRACTED SERVICES 422487 422487 OTHER PRODUCTION EXPENSE 80239 80239 PROPS AND SCENERY 28219 28219 SUPPLIES AND EQUIPMENT 21335 21335 23186 22190 996 1177663 1112076 65587 0 704944 651325 26683 19686 704944 697694 3600 255521 0 259121 X 704944 438573 704944 438573 704944 697694 X -80648 -185723 X false false false X 251273 258030 331945 856743 304264 2002255 672511 499090 210415 616510 791393 2789919 923784 757120 542360 1473253 1095657 4792174 4792174 1831 2000 30 301 1358 5520 1831 2000 30 301 1358 5520 925615 759120 542390 1473554 1097015 4797694 0.99880 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KAREN DANNI FAMILY MEMBER COMPENSATION false FORM 990, PAGE 2, PART III, LINE 4D OTHER PRODUCTIONS PUT ON THROUGHOUT THE YEAR FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANUALLY BOARD MEMBERS ARE ASKED TO ACKNOWLEDGE THE POLICY AND SIGN. THEY ARE ALSO ASKED TO DISCLOSE THE RELATIONSHIPS THEY DO HAVE, IF ANY. FORM 990, PAGE 6, PART VI, LINE 15A IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B IN FISCAL 2022, THE BOARD OF DIRECTORS ASSIGNED THREE OF ITS MEMBERS TO A COMPENSATION REVIEW COMMITTEE TO ADDRESS THE COMPENSATION FOR MARK AND KAREN DANNI. THE REVIEW COVERED BOTH THE ANNUAL SALARY REVIEW AS WELL AS A SPECIAL REVIEW TO DEAL WITH A PROPOSED RESTRUCTURING OF MANAGERIAL DUTIES. AS A PART OF THE REVIEW, THE COMMITTEE WAS ABLE TO OBTAIN COMPENSATION DATA ON SIMILAR POSITIONS IN THE NAPLES THEATER COMMUNITY. IT ALSO TOOK INTO CONSIDERATION THE CHANGES IN RESPONSIBILITY FOR THE TWO INDIVIDUALS UNDER THE PROPOSED ORGANIZATION RESTRUCTURING. THESE ORGANIZATIONAL CHANGES ALONGS WITH THE COMPENSATION ADJUSTMENTS RECOMMENDED BY THE COMPENSATION REVIEW COMMITTEE WERE DISCUSSED AND FORMALLY APPROVED BY THE FULL BOARD FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CASH TO ACCRUAL ADJUSTMENT -185,723 THERE WILL BE A DECREASE IN NET ASSETS DUE TO THE CHANGE OF ACCOUNTING METHOD IN THE CURRENT YEAR FROM CASH TO ACCRUAL METHOD.