2024-04-13T15:37:53-05:00 2023-05-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2022-06-01 820508146 BOISE CONTEMPORARY THEATER INC BOIS 2083319224 854 FULTON ST BOISE ID 83702 RAULO FREAR PRESIDENT 2083319224 2024-04-12 1 RAULO FREAR 999009999 0 MARGARET FLOWERS P00748716 2083338965 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAULO FREAR 854 FULTON ST BOISE ID 83702 1278546 0 X BCTHEATER.ORG X 1997 ID ENRICHING BOISE LIFE BY PRODUCING AND PRESENTING VIBRANT AND DYNAMIC PROFESSIONAL THEATER. 11 11 61 360 0 0 660358 662443 334346 489494 0 0 34306 32251 1029010 1184188 0 3810 0 0 567831 622889 0 0 112552 389738 562658 957569 1189357 71441 -5169 1894253 1872653 80773 64342 1813480 1808311 BOISE CONTEMPORARY THEATER INSPIRES OUR COMMUNITY TO EXAMINE OUR PERSPECTIVES AND BETTER UNDERSTAND OURSELVES, EACH OTHER, AND THE WORLD AROUND US BY CREATING THOUGHT-PROVOKING STORIES OF THE HUMAN EXPERIENCE. 0 0 809890 3810 489494 BOISE CONTEMPORARY PRODUCES A FULL MAINSTAGE SEASON (5 SHOWS) ALONG WITH FOUR READING SERIES: THE CHILDREN'S READING SERIES, THE 5X5 READING SERIES, THE SUMMER READING SERIES, AND OUR BIPOC PLAYWRIGHTS FESTIVAL. IN ADDITION TO THESE OFFERINGS, BOISE CONTEMPORARY THEATER HAS A FULL EDUCATION PROGRAM WHICH IS NOW YEAR-LONG WITH CLASSES RANGING FROM OUR GOLD-STANDARD THEATER LAB TO ADULT ACTING AND PLAYWRITING CLASSES. OUTSIDE OF OUR THEATER OFFERINGS, BCT HOSTS A SEASON OPENING GALA WHICH IS OUR MAIN FUNDRAISER FOR THE YEAR. BCT ALSO OCCASIONALLY HOSTS OTHER ARTS ORGANIZATIONS FOR READINGS, REHEARSALS OR WORKSHOPS. 809890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X THE ORGANIZATION 2083319224 854 FULTON ST BOISE ID 83702 RAULO FREAR PRESIDENT 5.00 X X 0 0 0 SCOTT RAEBER VICE PRESIDENT 1.50 X X 0 0 0 SARA HOFSTETTER SPIEDEL TREASURER 1.50 X X 0 0 0 ROBERT MUELLER SECRETARY 1.00 X X 0 0 0 MANDY BOAM DIRECTOR 1.00 X 0 0 0 KATHLEEN MARION CARR DIRECTOR 1.00 X 0 0 0 JOSH JOHNSTON DIRECTOR 1.00 X 0 0 0 SUSAN MAUK DIRECTOR 1.00 X 0 0 0 ELIZABETH RATHBONE RIGBY DIRECTOR 1.00 X 0 0 0 SHAUNALEE SHIPMAN DIRECTOR 1.00 X 0 0 0 STACEY STRONG DIRECTOR 1.00 X 0 0 0 BENJAMIN BURDICK PRODUCING ARTISTIC DIRECTOR 40.00 X 77763 0 5585 77763 0 5585 0 0 0 0 0 135634 90206 436603 41000 662443 PRODUCTION 711110 489494 489494 489494 97617 81058 16559 16559 16559 28992 135634 13300 15692 15692 1184188 489494 0 32251 3810 3810 87734 70583 6851 10300 457503 368063 35728 53712 36333 29230 2837 4266 41319 33241 3227 4851 100239 57488 34382 8369 27973 6581 19892 1500 46967 10850 36117 41819 41819 73768 56801 16229 738 16515 16515 PRODUCTION COSTS 132420 125509 6911 DEVELOPMENT 75916 2427 44673 28816 BANK FEES AND INTEREST 30077 1281 28796 REPAIRS AND MAINTENANCE 8689 229 8460 8275 1978 6297 1189357 809890 266915 112552 130727 238460 104523 108558 25297 2459 54781 1576 1576 28076 35057 2218794 732251 1549273 1486543 1894253 1872653 18743 40624 62030 23718 80773 64342 X 1719360 1569289 94120 239022 1813480 1808311 1894253 1872653 -5169 0 X X 0 1 X 1 0 X 373012 435995 496760 660358 662443 2628568 508871 364036 17784 334346 489494 1714531 881883 800031 514544 994704 1151937 4343099 70085 40022 22996 53350 186453 3504 3504 70085 40022 22996 56854 189957 4153142 98831 87282 92667 92776 97617 469173 98831 87282 92667 92776 97617 469173 5664 2558 225 8447 986378 889871 607436 1087480 1249554 4820719 0.86150 0.83080 0.09730 0.10290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 5,664. 2019 AMOUNT: $ 2,558. 2020 AMOUNT: $ 225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 1675193 657025 1018168 193601 75226 118375 1486543 X 1294912 29666 81058 110724 1184188 0 1184188 1300081 29666 81058 110724 1189357 0 1189357 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 OR 2022. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 81,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE 81,058. GALA 164626 135634 28992 13300 164626 135634 28992 13300 13300 15692 X 2 7500 FMV X ACTOR BENEFITS 2 32500 FMV X AUCTION ITEMS 4 1000 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS NORMALLY VESTED TO THE BOARD BETWEEN MEETINGS OF THE BOARD, HOWEVER, WHEN THE COMMITTEE ACTS IN LIEU OF THE BOARD, THE ACTIONS MUST BE SUBMITTED FOR RATIFICATION BY THE BOARD AT ITS NEXT MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ALL OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE GOVERNING BODY OF THE ORGANIZATION MAKES THE DETERMINATION ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PARTY IS RECUSED FROM THE DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EMPLOYS THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR AND AUTHORIZES THE EMPLOYMENT OF OTHER EMPLOYEES THAT ARE NEEDED TO CARRY OUT THE PURPOSES OF THE ORGANIZATION. SALARY, WAGES AND OTHER TERMS OF EMPLOYEMENT FOR ALL EMPLOYEES ARE SET BY THE PERSONNELL COMMITTEE, SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NO CHANGE NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.