2025-09-17T11:20:58-05:00 2024-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2024-01-01 870665160 HALE CENTER FOUNDATION FOR THE ARTS AND EDUCATION HALE 8012268600 401 SOUTH PLEASANT GROVE BLVD PLEASANT GROVE UT 84062 CODY SWENSON EXECUTIVE DIRECTOR 8012268600 2025-09-01 1 0 MARC A METCALF P00170461 8015327444 2025-09-01 2024 2025-03-06 01:10:19Z X CODY SWENSON 401 SOUTH PLEASANT GROVE BLVD PLEASANT GROVE UT 84062 17561650 0 X HALETHEATER.ORG X 2001 UT ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 10 8 210 250 73019 0 6345699 11231287 4454958 4615765 477473 1460560 591071 254038 11869201 17561650 0 0 0 0 3209109 4162555 721393 843216 983449 5069451 7181223 8999953 12186994 2869248 5374656 52869080 79897855 43428340 65082459 9440740 14815396 X ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 0 1 9727166 4796784 ORGANIZATION PROVIDES A HIGH QUALITY, INTIMATE, THEATRICAL EXPERIENCE BY FURNISHING AN EXCELLENT VENUE FOR ARTISTS TO EXPRESS THEIR TALENTS AND GAIN VALUABLE EXPERIENCE; AND BY PROVIDING A POSITIVE PLACE FOR CHILDREN AND ADULTS TO LEARN AND PERFORM. 9727166 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 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 231 0 210 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X THE ORGANIZATION 8012268600 401 SOUTH PLEASANT GROVE BLVD PLEASANT GROVE UT 84062 CODY SWENSON EXECUTIVE DIRECTOR 50.00 X X 146905 0 30342 LINDA HALE EDUCATION DIRECTOR 40.00 X X 112553 0 9248 ANNE BROWN TRUSTEE 2.00 X 0 0 0 CARL HERNANDEZ TRUSTEE 2.00 X 0 0 0 WILLIAM JEFFS TRUSTEE 2.00 X 0 0 0 JANI RADEBAUGH TRUSTEE 2.00 X 0 0 0 LINCOLN WESTCOTT TRUSTEE 2.00 X 0 0 0 JEFF WILKS TRUSTEE 2.00 X 0 0 0 DAVID DOXEY TRUSTEE 2.00 X 0 0 0 DERRIN HILL TRUSTEE 2.00 X 0 0 0 ANNE SWENSON ARTISTIC DIRECTOR 40.00 X 128347 0 7525 CODY HALE TECHNICAL DIRECTOR 40.00 X 112556 0 8276 BILL WOAHN EXECUTIVE VICE PRESIDENT 40.00 X 42459 0 0 JEFF FISHER DEVELOPMENT 40.00 X 170191 0 3983 TROY ANDERSON IT AND OPERATIONS 40.00 X 113958 0 25362 MARK OSTLER FINANCE DIRECTOR 40.00 X 111080 0 0 JASON BALDWIN TECHNICAL MANAGER 40.00 X 108877 0 20282 1046926 0 105018 8 0 1 0 LAYTON CONSTRUCTION 9090 S SANDY PARKWAY SANDY UT 84070 CONSTRUCTION 3062464 GOOD PASTURES IMPACT 1598 NORTH 990 WEST PLEASANT GROVE UT 84062 FUNDRAISING 843216 METHOD STUDIOS 360 W ASPEN AVE SALT LAKE CITY UT 84101 ARCHITECTURAL SERVICES 162190 RED RIDER CREATIVE 510 S UNIVERSITY AVE STE 200 PROVO UT 84601 MARKETING 131721 4 431540 10799747 378474 11231287 ADMISSIONS 711110 3990327 3990327 ACTING CLASSES 711110 439131 439131 CONCESSIONS & GIFTS 711110 112288 112288 ADVERTISING 541800 38440 1000 37440 COSTUME AND PROP RENTALS 711110 35579 35579 4615765 1460560 1460560 MISCELLANEOUS 711110 254038 254038 254038 17561650 4796784 73019 1460560 713011 477717 235294 2794190 1898485 895705 91704 62124 29580 287117 194505 92612 276533 187335 89198 7917 7917 30500 30500 100785 100785 843216 843216 99368 59920 39448 465255 465255 117972 117972 4037621 4037621 102827 102827 67028 49747 17281 PRODUCTION 1333444 1333444 OTHER 218657 218657 MERCHANT FEES 137790 137790 EDUCATION DEPARTMENT 132757 132757 329302 310930 18372 12186994 9727166 1476379 983449 99217 636225 9053629 12915730 4232074 11592239 3635 40283 6318660 781725 207079 589963 22608991 559380 499465 22049611 25216 0 32430105 31292079 52869080 79897855 1407589 1376522 2041288 4487869 5959778 25002437 34019685 34215631 43428340 65082459 X -1429929 -1881543 10870669 16696939 9440740 14815396 52869080 79897855 5374656 0 X 0 1 X 1 0 X 1408413 2621951 4930067 6345699 11231287 26537417 1991998 2918785 3175282 4936668 4834224 17856957 3400411 5540736 8105349 11282367 16065511 44394374 0 0 0 44394374 2940 1386 4465 477473 1460560 1946824 2940 1386 4465 477473 1460560 1946824 3403351 5542122 8109814 11759840 17526071 46341198 0.95800 0.98470 0.04200 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART II-B, LINE 1: OFFICERS AND EMPLOYEES OF OUR ORGANIZATION LOBBY CITY, COUNTY, AND STATE LEGISLATIVE BODIES TO RECEIVE FUNDING. 1095679 559380 536299 21513312 21513312 22049611 FINANCE LEASE RIGHT OF USE 30973934 OPERATING LEASE RIGHT OF USE 318145 31292079 FINANCE LEASE LIABILITY 33889031 OPERATING LEASE LIABILITY 326600 34215631 X 17561650 0 17561650 0 17561650 12186994 0 12186994 0 12186994 PART X, LINE 2: MANAGEMENT EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE FOUNDATION'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. X X X X 1 GOOD PASTURES IMPACT 1598 NORTH 990 WEST PLEASANT GROVE UT 84062 PROFESSIONAL FUNDRAISING 0 9320501 843216 8477285 9320501 843216 8477285 UT X 1 1 X X 0 0 0 0 0 0 0 0 0 CODY SWENSON EXECUTIVE DIRECTOR 141631 0 0 0 5274 0 8010 0 22332 0 177247 0 0 0 JEFF FISHER DEVELOPMENT 168775 0 0 0 1416 0 3983 0 0 0 174174 0 0 0 COOK TRUST FOUNDER FINANCING OF NEW BUILDING X 26000000 25002437 0 1 1 25002437 CODY & CODY LEASING OFFICER 153072 BUILDING RENTAL 0 CODY & CODY LEASING OFFICER 153072 BUILDING RENTAL 0 X 1 378474 FMV 0 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION MOVED TO A NEW FACILITY. FORM 990, PART VI, SECTION A, LINE 2 J CODY HALE (PRESIDENT) IS THE UNCLE OF CODY L SWENSON (VP & COO). LINDA HALE (VP) IS THE SPOUSE OF J CODY HALE (PRESIDENT). ANNE SWENSON (SECRETARY) IS THE SPOUSE OF CODY L SWENSON (VP & COO). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ALL BOARD MEMBERS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE CONFLICTS OF INTEREST POLICY. THIS REVIEW COVERS ALL OFFICERS AND MEMBERS OF THE BOARD. IF ANY MEMBER OF THE GOVERNING BODY IS IDENTIFIED WITH A CONFLICT OF INTEREST, THEN SUCH MEMBER IS REQUIRED TO RECUSE HIS OR HER SELF FROM VOTING OR INFLUENCING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY AND RECOMMENDED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF TRUSTEES. INDUSTRY PUBLICATIONS AND GUIDELINES FOR THE ARTS AND NON-PROFITS ARE USED TO MEASURE COMPENSATION. THIS REVIEW COVERS ALL OFFICERS OF THE ORGANIZATION AND OTHER HIGHLY COMPENSATED INDIVIDUALS AS DETERMINED BY THE 990 REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE THEATER'S HEADQUARTERS.