2024-05-10T16:56:33-05:00 2023-06-30 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2022-07-01 621303589 BIJOU THEATRE CENTER BIJO 8655220832 PO BOX 1746 KNOXVILLE TN 37902 COURTNEY BERGMEIER EXECUTIVE DIRECTOR 8655220832 2024-05-10 1 COURTNEY BERGMEIER XXX-XX-XXXX 0 KELLY A TUCKER CPA P01015909 8657690660 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COURTNEY BERGMEIER 803 SOUTH GAY STREET KNOXVILLE TN 37902 3504648 0 X WWW.KNOXBIJOU.ORG X 1986 TN A HISTORIC THEATRE PRESENTING LIVE PERFORMANCES, CONCERTS, AND CULTURAL EVENTS. 18 18 51 0 0 0 1832103 760011 1804872 2270906 -2851 20442 272098 341326 3906222 3392685 0 0 0 0 498202 714453 0 0 81421 1620358 1818661 2118560 2533114 1787662 859571 4966166 5747383 286612 208258 4679554 5539125 X AS A NON-PROFIT CULTURAL INSTITUTION, THE BIJOU THEATRE IS DEDICATED TO FOSTERING INCLUSIVITY AND COMMUNITY BY OFFERING A VIBRANT SPACE FOR LIVE PERFORMING ARTS. THEY STRIVE TO SHOWCASE DIVERSE CULTURAL EXPRESSIONS THAT ENRICH THE LIVES OF EAST TENNESSEANS, HONORING KNOXVILLE'S HERITAGE WHILE SHAPING ITS ARTISTIC FUTURE. 0 0 2298330 2547844 THE BIJOU THEATRE PRESENTS A VARIETY OF PERFORMING ARTS PRODUCTIONS, PARTNERS WITH LOCAL PERFORMING ARTS ORGANIZATIONS TO HOST THEIR PRESENTATIONS, AND OFFERS REHEARSAL SPACE FOR PERFORMANCES. N/A N/A 2298330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 1 51 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 TN X SHAYNNE PALMER 8655220832 PO BOX 1746 KNOXVILLE TN 37902 SAM FRENCH BOARD MEMBER 0.50 X 0 0 0 CATHERINE RAPP GOVERNANCE COMM. CHAIR 0.50 X 0 0 0 AJ DAVE BOARD MEMBER 0.50 X 0 0 0 FANITA OVERSTREET SECRETARY 1.00 X X 0 0 0 JACK SINGLETON TREASURER 1.00 X X 0 0 0 LAUREN BOWMAN BOARD MEMBER 0.50 X 0 0 0 KELLY STREET VICE PRESIDENT 2.00 X X 0 0 0 RENEE KESLER HISTORICAL COMM. CHAIR 0.50 X 0 0 0 CHRIS BARKSDALE HR REP 0.50 X 0 0 0 SHANNA BROWNING BOARD MEMBER 0.50 X 0 0 0 ASHLEY CAPPS BOARD MEMBER 0.50 X 0 0 0 SHANNON MCCULLOCK FACILITIES COMM. CHAIR 0.50 X 0 0 0 CHRIS TRUMP BOARD MEMBER 0.50 X 0 0 0 SCOTT SCHIMMEL PRESIDENT 2.00 X X 0 0 0 MARKUS CHADY DESIGN & CONSTRUCTION CHAIR 0.50 X 0 0 0 CHRIS DOODY BOARD MEMBER 0.50 X 0 0 0 JEREMY NELSON BOARD MEMBER 0.50 X 0 0 0 ANGIE WILSON BOARD MEMBER 0.50 X 0 0 0 COURTNEY BERGMEIER EXECUTIVE DIRECTOR 40.00 X 105297 0 15566 105297 0 15566 1 0 0 0 0 184433 30000 532791 12787 760011 THEATRE EVENTS 711110 2247437 2247437 CHILDRENS THEATRE CAMP 711110 23469 23469 2270906 20442 20442 44776 0 44776 44776 44776 50030 30000 30418 19612 19612 358483 81545 276938 276938 3392685 2547844 0 84830 107723 87873 9662 10188 484481 395209 43453 45819 12674 10338 1137 1199 69228 56472 6209 6547 40347 31985 4015 4347 76950 76950 40000 40000 101522 101522 122349 121989 120 240 60639 39879 20346 414 73008 67429 5579 112497 112250 247 29045 24038 4678 329 DIRECT PROGRAM 1130045 1130045 REPAIRS & MAINTENANCE 34898 34898 MICELLANEOUS 27061 14723 12338 DUES, SUBSCRIPTIONS, ME 4752 1653 3099 5895 5800 95 2533114 2298330 153363 81421 2623083 1278378 0 1736064 8288 425175 350 29459 7940 10077 16112 16921 4149078 1897769 2310393 2251309 4966166 5747383 48474 50970 83682 53451 150286 101703 4170 2134 286612 208258 X 4678368 5537939 1186 1186 4679554 5539125 4966166 5747383 859571 0 X 0 1 X 1 0 X 147355 194176 275142 207306 318564 1142543 2303863 1737606 126144 2108430 2629389 8905432 2451218 1931782 401286 2315736 2947953 10047975 0 0 0 10047975 3496 9744 42261 42333 65218 163052 3496 9744 42261 42333 65218 163052 38400 33000 71400 2493114 1974526 443547 2358069 3013171 10282427 0.97720 0.97790 0.01590 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136235 136235 137072 117943 19129 3608358 1578026 2030332 267413 201800 65613 2251309 TAX ACCRUALS 2134 2134 3521521 0 3521521 -128836 -128836 3392685 2661950 128836 128836 2533114 0 2533114 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -81,545. FUNDRAISING EXPENSES -30,418. INSURANCE PROCEEDS -16,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 81,545. FUNDRAISING EXPENSES 30,418. INSURANCE PROCEEDS 16,873. BIJOU JUBILEE CELEBRATION 80030 30000 50030 5837 18806 5775 80030 30000 50030 5837 18806 5775 30418 19612 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PERFORMING THE ANNUAL AUDIT AND PREPARING THE FEDERAL 990 IS INVITED TO THE NEXT BOARD MEETING. COPIES ARE HANDED OUT, DISCUSSED, QUESTIONS ANSWERED, AND THE BOARD VOTES THEREON. IN RARE CIRCUMSTANCES WHEN THE NEXT BOARD MEETING IS NEXT MONTH, THE AUDIT AND FEDERAL 990 ARE DISCUSSED WITH THE TREASURER WHO WILL INCLUDE THE DOCUMENT IN HIS/HER NEXT REPORT TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.