2025-12-11T08:42:23-06:00 2025-07-31 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-08-01 261329665 YELLOW TREE THEATRE YELL 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 AUSTENE VAN EXECUTIVE ARTISTIC DIRECTOR 7634938733 2025-12-10 1 1 CHRIS J HENKE P01008921 6516363806 2025-12-10 2024 2025-03-06 01:10:19Z AUSTENE VAN 320 5TH AVE SE SUITE C OSSEO MN 55369 411258 0 X WWW.YELLOWTREETHEATRE.COM X 2008 MN YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, (CONTINUED ON SCHEDULE O)INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISITIC VENUE WHERE PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 5 5 41 12 0 0 267862 217995 266398 175056 0 0 15494 10489 549754 403540 0 0 0 0 315478 233808 7156 6173 12135 262894 232466 585528 472447 -35774 -68907 107116 21037 138975 121803 -31859 -100766 X YELLOW TREE THEATRE BRINGS STORIES TO LIFE THAT IGNITE PASSION, INSPIRE LAUGHTER AND AWAKEN POSSIBILITY WHILE EXPLORING AND CELEBRATING THE GREAT COMPLEXITIES OF THE HUMAN SPIRIT. WE STRIVE TO BE A WELCOMING ARTISTIC VENUE WHERE (CONTINUED ON SCHEDULE O)PEOPLE OF ALL AGES AND WALKS OF LIFE CAN GATHER TO EXPERIENCE AUTHENTIC COMMUNITY, AND TO PRODUCE HIGH-QUALITY PROFESSIONAL PRODUCTIONS IN THE HEART OF THE NORTHWEST SUBURBS OF MINNEAPOLIS, MAKING LIVE THEATER MORE ACCESSIBLE TO THE COMMUNITY. 0 0 398924 183281 YELLOW TREE THEATRE PRODUCES PROFESSIONAL THEATRE PROGRAMMING IN ITS 120-SEAT VENUE. DURING FISCAL YEAR 2025, THE ORGANIZATION PRODUCED SEVERAL MAINSTAGE PLAYS, INCLUDING DIAL M FOR MURDER BY JEFFREY HATCHER (SEPTEMBER 26-OCTOBER 19, 2024) AND STEEL MAGNOLIAS BY ROBERT HARLING (NOVEMBER 15-DECEMBER 22, 2024). YELLOW TREE ALSO SUPPORTED NEW WORK DEVELOPMENT THROUGH A SCRIPT READING/WORKSHOP, PRESENTING THE GIRL WHO CRIED DIFFERENT AS A STAGED READING ON OCTOBER 6, 2024. THE SEASON FURTHER FEATURED TWO MULTIDISCIPLINARY INITIATIVES: THE ONE WOMAN PLAYWRIGHT FESTIVAL (FEBRUARY 1-23, 2025), THE INAUGURAL FESTIVAL DEDICATED TO CELEBRATING WOMEN PLAYWRIGHTS AND THEIR NEW WORKS; AND THE MASTERS OF IMPROVISATION CONCERT SERIES (JUNE-JULY 2025), AN IMPROVISATION-BASED LIVE-PERFORMANCE (CONTINUED ON SCHEDULE O)CONCERT PROGRAM. IN ADDITION, YELLOW TREE THEATRE PRODUCED THE RETURN OF ITS SUMMER EDUCATION SERIES, PRESENTING TREEHOUSE IN JULY 2025, ENGAGING YOUNG ARTISTS IN TRAINING AND PERFORMANCE. 398924 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 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 43 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X BRANDON RAGHU 7634938733 320 5TH AVE SE SUITE C OSSEO MN 55369 OMAR WILLIAMS-INTERIM PRESIDENT THRU 3/1/2025 1.00 X X 0 0 0 AMY EDWARDS SECRETARY 1.00 X X 0 0 0 MARCIA AUBINEAU BOARD MEMBER 1.00 X 0 0 0 MAIO PERRY BOARD MEMBER 1.00 X 0 0 0 LISA ROTHE BOARD MEMBER 1.00 X 0 0 0 WILLIAM STURDIVANT BOARD MEMBER 1.00 X 0 0 0 AUSTENE VAN EXECUTIVE ARTISTIC DIRECTOR 40.00 X 66128 0 0 BRANDON RAGHU MANAGING DIRECTOR 40.00 X 45000 0 0 111128 0 0 0 0 0 0 0 13751 91135 113109 217995 PROGRAM SERVICE FEES 711110 175056 175056 175056 5945 13751 3681 2264 2264 12262 4037 8225 8225 403540 183281 0 2264 X 105168 87776 13978 3414 109135 107215 1760 160 900 900 18605 16842 1441 322 1962 1962 6173 6173 87101 82200 4601 300 1434 1200 234 10160 7336 2187 637 1374 1374 11455 11455 72981 64223 8028 730 142 142 6424 6424 4838 4838 11387 11387 PRODUCTION EXPENSES 14971 14465 257 249 BANK AND CC FEES 6276 6276 MISCELLANEOUS EXPENSE 1650 1500 150 LICENSES AND DUES 311 311 472447 398924 61388 12135 45215 -646 37465 3978 1500 0 3311 7319 67003 62795 9045 4208 10580 6178 107116 21037 48098 49947 33632 32309 57245 39547 138975 121803 X -76938 -110845 45079 10079 -31859 -100766 107116 21037 -68907 0 X 0 0 0 X 289669 445681 204329 267862 217995 1425536 22146 275615 262985 289970 193263 1043979 311815 721296 467314 557832 411258 2469515 10886 5583 4467 850 1601 23387 0 10886 5583 4467 850 1601 23387 2446128 19 41 0 60 19 41 60 1750 0 1750 3114 3600 38 6752 314929 724915 467393 559582 411258 2478077 0.98710 0.98270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8607 8573 34 58396 54222 4174 4208 RENT DEPOSIT 3150 AEA BOND 3028 6178 GALA 19696 13751 5945 3681 19696 13751 5945 3681 3681 2264 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE SUBMISSION OF THE 990 RETURN, THE ENTIRE BOARD OF DIRECTORS RECEIVES A DRAFT OF THE 990 RETURN TO REVIEW AND APPROVE. ONCE FEEDBACK IS REVIEWED AND THE 990 IS APPROVED, THE 990 RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND BOARD MEMBERS DISCUSS AND ACT APPROPRIATELY ON ANY DISCLOSED CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A SALARY DATA IS OBTAINED FOR SIMILAR POSITIONS IN SIMILAR THEATERS IN THE MINNEAPOLIS-SAINT PAUL COMMUNITY. FROM THAT DATA, A COMMITTEE OF THE BOARD CONSISTING OF INDEPENDENT DIRECTORS, PROVIDES A SALARY RECOMMENDATION TO THE FULL BOARD. THE ENTIRE BOARD, EXCLUDING THE COMPENSATED INDIVIDUALS, ENGAGES IN DISCUSSIONS REGARDING THE SALARIES AND FORMALLY VOTES TO APPROVE THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 82,200. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 84,594. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507.