2025-01-14T10:11:03-06:00 2024-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2023-07-01 452703933 4TH WALL THEATRE COMPANY 4THW 8327674991 1824 SPRING ST 101 HOUSTON TX 77007 JENNIFER DEAN MANAGING DIRECTOR 8326685903 2025-01-14 1 1 NANCY A MACK P01592842 7139776888 2024-12-16 2023 2024-10-15 13:58:12Z PHILIP LEHL 1824 SPRING ST 101 HOUSTON TX 77007 756559 0 X WWW.4THWALLTHEATRECO.COM X 2011 TX TO PRODUCE EXTRAORDINARY PROFESSIONAL THEATRICAL EXPERIENCES AND TO SET A HIGH STANDARD FOR EXCELLENCE IN ACTING, DIRECTION AND DESIGN. 14 13 21 104 0 0 567617 568953 123834 166610 16380 4205 -21122 2243 686709 742011 0 0 0 0 325883 387788 0 0 131931 333495 402011 659378 789799 27331 -47788 238571 208874 53160 70223 185411 138651 X TO PRODUCE EXTRAORDINARY PROFESSIONAL THEATRICAL EXPERIENCES AND TO SET A HIGH STANDARD FOR EXCELLENCE IN ACTING, DIRECTION AND DESIGN. 0 0 571628 177110 DURING 4TH WALL THEATRE COMPANY'S 13TH SEASON (THE FISCAL YEAR ENDING JUNE 30, 2024) WE PRODUCED 60 LIVE PERFORMANCES OF 5 PRODUCTIONS AND WELCOMED OVER 5,000 ATTENDEES TO OUR THEATRE. 4TH WALL PRODUCES UP-CLOSE, EXTRAORDINARY THEATRE IN A 106-SEAT BLACK BOX SPACE WITHIN THE SAWYER YARDS ARTS DISTRICT - THE NATION'S LARGEST CREATIVE CAMPUS. OUR 2023/2024 SEASON INCLUDED FULLY-STAGED PRODUCTIONS OF THE PULITZER PRIZE NOMINATED "THE PAVILION" BY CRAIG WRIGHT, KATE HAMILL'S BUBBLY, MODERN STAGE ADAPTATION OF JANE AUSTEN'S "SENSE AND SENSIBILITY", THE REGIONAL PREMIERE OF "THE THANKSGIVING PLAY" BY LARISSA FASTHORSE, THE REGIONAL PREMIERE OF "THE FATHER" BY FLORIAN ZELLER AND TRANSLATED BY CHRISTOPER HAMPTON, AND THE "SUMMER SHAKES SHOWCASE" PRODUCTION OF "JULIUS CAESAR" BY WILLIAM SHAKESPEARE FEATURING PERFORMANCES FROM 10 LOCAL HIGH SCHOOL STUDENTS AND 2 JULLIARD DRAMA SCHOOL STUDENTS. WE ALSO OFFERED 8 INVITED REHEARSALS AND 4 "SCRIPT CLUB" SESSIONS AS COMMUNITY ENGAGEMENT EVENTS FOR THE PUBLIC THROUGHOUT THE SEASON. 571628 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 1 0 0 0 0 0 0 0 0 0 1 49 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHERINE DUNAWAY 8326685903 1824 SPRING ST STUDIO 101 HOUSTON TX 77007 KENNETH BOHAN PRESIDENT 1.00 X X 0 0 0 PATRICIA LARSON SECRETARY 1.00 X X 0 0 0 LORI LATO TREASURER 1.00 X X 0 0 0 GARY CHILES PAST PRESIDENT 1.00 X X 0 0 0 HOWARD M BOOKSTAFF DIRECTOR 1.00 X 0 0 0 WESLEY BOWERS DIRECTOR 1.00 X 0 0 0 DOMINIC CELLITTI DIRECTOR 1.00 X 0 0 0 SHARYN FELLER HARRIS DIRECTOR 1.00 X 0 0 0 SUSAN HINKLEY DIRECTOR 1.00 X 0 0 0 MICHELLE MOWER DIRECTOR 1.00 X 0 0 0 ANNISE PARKER DIRECTOR 1.00 X 0 0 0 HARRIET SCHUBB DIRECTOR 1.00 X 0 0 0 CAROL SUGIMOTO DIRECTOR 1.00 X 0 0 0 PHILIP LEHL CO-FOUNDER AND ARTISTIC DIRECTOR 40.00 X 75146 0 0 KIM TOBIN-LEHL CO-FOUNDER AND DIRECTOR 5.00 X 8500 0 0 JENNIFER DEAN MANAGING DIRECTOR 40.00 X 80896 0 0 164542 0 0 0 0 0 0 0 50321 66745 451887 568953 TICKET SALES 711110 166610 166610 166610 4205 4205 10500 0 10500 10500 10500 6291 50321 14548 -8257 -8257 742011 177110 0 -4052 X 141410 64306 40350 36754 137211 95633 41578 44711 42911 1800 64456 37000 9334 18122 7110 7110 100 100 124914 121401 3513 39386 38886 500 1175 941 234 2762 1956 806 83012 68565 14447 9157 6300 2857 2916 2916 2440 2440 PRODUCTION COSTS 46569 46569 BANK AND CREDIT CARD FE 31329 31314 15 FUNDRAISING EVENTS 23185 23185 PRODUCTION ROYALTIES 16447 16447 11509 340 2468 8701 789799 571628 86240 131931 103867 79676 59563 63131 20788 13065 66812 64308 5420 2504 48933 50498 238571 208874 22232 16823 30928 53400 53160 70223 X 137873 99076 47538 39575 185411 138651 238571 208874 -47788 1028 0 X 0 1 X 1 0 X 434753 210932 374871 584077 568953 2173586 86844 16130 127280 123834 172901 526989 521597 227062 502151 707911 741854 2700575 10203 15000 61900 144000 24100 255203 81428 11130 122214 431053 211317 857142 91631 26130 184114 575053 235417 1112345 1588230 20027 6064 4421 12121 14705 57338 20027 6064 4421 12121 14705 57338 541624 233126 506572 720032 756559 2757913 0.57590 0.57550 0.02080 0.02400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50613 49754 859 16199 14554 1645 2504 ADVANCE TICKET SALES 53400 53400 757487 1028 -100 928 756559 -14548 -14548 742011 804247 14548 14548 789699 100 100 789799 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -100. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -14,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 14,548. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 100. GALA 56612 50321 6291 5770 8778 56612 50321 6291 5770 8778 14548 -8257 KIM TOBIN LEHL CO FOUNDER AND RESIDENT ARTIST 64456 THE ORGANIZATION USES TOBIN & ASSOCIATES, INC. TO PROCESS ITS PAYROLL. TOBIN & ASSOCIATES, INC. IS OWNED BY A BOARD MEMBER OF THE ORGANIZATION, KIM TOBIN-LEHL. DURING THE FISCAL YEAR ENDING JUNE 30, 2024, THE ORGANIZATION PAID TOBIN & ASSOCIATES, INC. $64,456 FOR PAYROLL SERVICES. THIS AMOUNT INCLUDES ALL THE EMPLOYMENT TAXES FOR THE PAYROLL EMPLOYEES AND A PAYROLL PROCESSING FEE. 0 FORM 990, PART VI, SECTION A, LINE 2 PHILIP LEHL AND KIM TOBIN LEHL ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND REVIEWED BY THE MANAGING DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MATERIAL TRANSACTIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY EMPLOYEES OF 4TH WALL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS PROVIDED BY REQUEST OR AVAILABLE ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PRODUCTION CONTRACT WAGES: PROGRAM SERVICE EXPENSES 27,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,564. ARTISTIC CONTRACT WAGES: PROGRAM SERVICE EXPENSES 93,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,837. ADMINISTRATIVE CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,513.