2025-04-03T11:57:20-04:00 2024-06-30 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-07-01 870542630 PLAN-B THEATRE COMPANY PLAN 8012974200 138 WEST 300 SOUTH SALT LAKE CITY UT 841011913 CHERYL CLUFF MANAGING DIRECTOR 8012974200 2025-03-28 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2025-04-03 2023 2025-03-06 01:10:19Z JERRY RAPIER 138 WEST 300 SOUTH SALT LAKE CITY UT 841011913 467893 false X HTTP://WWW.PLANBTHEATER.ORG/ X 1995 UT THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. 8 8 57 10 0 396343 408433 34435 59437 18 23 0 430796 467893 0 0 303734 330783 0 10236 144182 137057 447916 467840 -17120 53 116330 117519 14246 15382 102084 102137 X THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. false false 425246 59437 - WE REACHED A TOTAL AUDIENCE OF MORE THAN 61,000 (OUR LARGEST EVER) - WE HAVE APPEARED ON THE UTAH REVIEW'S END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST EACH DECEMBER SINCE ITS INCEPTION IN 2015. THE LIST TRADITIONALLY CONTAINS TEN ENTRIES IN NO PARTICULAR ORDER. THAT CHANGED IN DECEMBER OF 2022, WITH THE CLEAN-UP PROJECT BY CARLETON BLUFORD BEING NAMED THE MOMENT OF THE YEAR. - EACH OF THE THREE SHOWS COMPRISING OUR SUBSCRIPTION SERIES-MY BROTHER WAS A VAMPIRE BY MORAG SHEPHERD, GO HOME COME BACK BY DARRYL STAMP, AND FIRE BY JENIFER NII-ENJOYED SOLD OUT RUNS. FIRE ALSO TOURED TO FIVE UTAH HIGH SCHOOLS AS PART OF OUR A WEEK WITH A PLAY PROGRAM. - WE MOVED FROM PROVISIONAL TO FULL STATUS AS PART OF THE PROFESSIONAL OUTREACH PROGRAMS IN THE SCHOOLS (POPS) PROGRAM ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION. - FOR THE SECOND CONSECUTIVE YEAR, FEEDSPOT NAMED OUR WEBSITE ONE OF THE 15 BEST WORLDWIDE FOR PLAYWRIGHTS. - WE PUBLISHED "OB?CHAN TOLD ME GAMAN: A CHILD'S VIEW OF TOPAZ" BY SAMANTHA MATSUKAWA, ILLUSTRATED BY AARON ASANO SWENSON, IN OBSERVANCE OF THE JAPANESE AMERICAN DAY OF REMEMBRANCE, PROVIDING A COPY FREE OF CHARGE TO EVERY PUBLIC ELEMENTARY SCHOOL LIBRARY IN THE STATE. - WE OFFERED OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF BALLET FOR ALIENS BY GERARD HERNANDEZ, JENNY KOKAI, AND OLIVER KOKAI-MEANS IN THREE FORMATS: IN PERSON, VIDEO-ON-DEMAND, AND AUDIO PLAY, SERVING100 SCHOOLS IN PERSON AND 109 SCHOOLS VIRTUALLY. - WE PARTNERED WITH UTAH HUMANITIES TO PROVIDE A COPY OF "THE SKY AT OUR FEET" BY NADIA HASHIMI TO EVERY SCHOOL SERVED IN PERSON BY BALLET FOR ALIENS. - WE COLLABORATED FOR THE SECOND YEAR WITH UTAH SYMPHONY ON "ENCORE: A CELEBRATION OF BLACK SYMPHONIC MUSIC," THEIR FIFTH-GRADE CONCERTS OF MUSIC BY BLACK COMPOSERS. - WE CO-PRODUCED THE 11TH ANNIVERSARY OF ROSE EXPOSED WITH OUR FELLOW ROSE WAGNER RESIDENT COMPANIES: GINA BACHAUER INTERNATIONAL PIANO FOUNDATION, PYGMALION THEATRE COMPANY, REPERTORY DANCE THEATRE, RIRIE-WOODBURY DANCE COMPANY, AND SB DANCE. OUR ENTRY WAS "PUSH BACK" BY FIRST-TIME PLAYWRIGHT MARYBETH JARVIS CLARK, FROM THE FIRST COHORT OF OUR CREATIVE AGING PLAYWRITING WORKSHOP. - WE CO-PRODUCED THE 16TH ANNUAL EPISODE OF RADIO HOUR WITH KUER'S RADIO WEST: THE CASE OF THE MISSING DOG BY BRANDAN NGO, A MEMBER OF OUR THEATRE ARTISTS OF COLOR WRITING WORKSHOP. 425246 true true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 5 0 57 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false UT X CHERYL CLUFF 8012974200 138 W 300 S SALT LAKE CITY UT 84101 CHERYL CLUFF MANAGING DIR 40.00 X 51000 0 2117 JERRY RAPIER ARTISTIC DIR 40.00 X 51000 0 2117 BENJAMIN BROWN TRUSTEE 0.25 X 0 0 0 CHRIS CURLETT TREASURER 0.25 X X 0 0 0 LILLY HYE SOO DIXON TRUSTEE 0.25 X 0 0 0 MARIKA LYONS TRUSTEE 0.25 X 0 0 0 JESSE NIX TRUSTEE 0.25 X 0 0 0 MARILYN MELISSA SALGUERO PRESIDENT 0.30 X X 0 0 0 KAY SHEAN SECRETARY 0.25 X X 0 0 0 ROCIO SOTO TRUSTEE 0.25 X 0 0 0 102000 4234 false false false 271200 137233 8637 408433 FEE-FOR-SERVICE 34958 34958 TICKET SALES 24467 24467 MERCHANDISE SALES 12 12 59437 23 23 467893 59437 23 100000 93970 3140 2890 195035 183274 6124 5637 1631 1533 51 47 7975 7574 209 192 26142 24566 821 755 8324 8324 23876 23276 600 10901 9699 1202 18851 12476 6016 359 11176 9029 2035 112 22874 22874 1642 1642 PRODUCTION SUPPLIES 27031 27031 PARKING 3415 3328 84 3 BOX OFFICE EXPENSES 3330 3297 33 LICENSE, PERMITS, DUES 3314 2142 1172 2323 1177 938 208 467840 425246 32358 10236 41725 83455 58466 13489 6000 14535 4361 1130 1104 1040 2420 3570 2254 300 116330 117519 8530 14199 3300 858 2416 325 14246 15382 X 86143 83742 15941 18395 102084 102137 116330 117519 53 X false true X true false X 275394 248687 365363 346343 351693 1587480 39843 13070 39956 34435 59437 186741 42000 41800 47000 50000 55000 235800 357237 303557 452319 430778 466130 2010021 65100 50000 75000 85000 70000 345100 65100 50000 75000 85000 70000 345100 1664921 17 5 8 18 23 71 17 5 8 18 23 71 357254 303562 452327 430796 466153 2010092 0.82830 0.81620 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false LEASE LIABILITY 325 325 480393 12500 12500 467893 467893 480340 12500 12500 467840 467840 LILY HYE SOO DIXON ACTOR/TRUSTEE 2779 ACTING FEES false MARILYN MELISSA SALGUERO ACTOR/TRUSTEE 25 ACTING FEES false KAY SHEA DIRECTOR/TRUSTE 250 DIRECTOR/TEACHING false CHRIS CURLETT PLAYWRIGHT/TRUS 1209 PLAYWRIGHT false FORM 990, PAGE 2, PART III, LINE 4A - WE REACHED A TOTAL AUDIENCE OF MORE THAN 61,000 (OUR LARGEST EVER) - WE HAVE APPEARED ON THE UTAH REVIEW'S END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST EACH DECEMBER SINCE ITS INCEPTION IN 2015. THE LIST TRADITIONALLY CONTAINS TEN ENTRIES IN NO PARTICULAR ORDER. THAT CHANGED IN DECEMBER OF 2022, WITH THE CLEAN-UP PROJECT BY CARLETON BLUFORD BEING NAMED THE MOMENT OF THE YEAR. - EACH OF THE THREE SHOWS COMPRISING OUR SUBSCRIPTION SERIES-MY BROTHER WAS A VAMPIRE BY MORAG SHEPHERD, GO HOME COME BACK BY DARRYL STAMP, AND FIRE BY JENIFER NII-ENJOYED SOLD OUT RUNS. FIRE ALSO TOURED TO FIVE UTAH HIGH SCHOOLS AS PART OF OUR A WEEK WITH A PLAY PROGRAM. - WE MOVED FROM PROVISIONAL TO FULL STATUS AS PART OF THE PROFESSIONAL OUTREACH PROGRAMS IN THE SCHOOLS (POPS) PROGRAM ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION. - FOR THE SECOND CONSECUTIVE YEAR, FEEDSPOT NAMED OUR WEBSITE ONE OF THE 15 BEST WORLDWIDE FOR PLAYWRIGHTS. - WE PUBLISHED "OB?CHAN TOLD ME GAMAN: A CHILD'S VIEW OF TOPAZ" BY SAMANTHA MATSUKAWA, ILLUSTRATED BY AARON ASANO SWENSON, IN OBSERVANCE OF THE JAPANESE AMERICAN DAY OF REMEMBRANCE, PROVIDING A COPY FREE OF CHARGE TO EVERY PUBLIC ELEMENTARY SCHOOL LIBRARY IN THE STATE. - WE OFFERED OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF BALLET FOR ALIENS BY GERARD HERNANDEZ, JENNY KOKAI, AND OLIVER KOKAI-MEANS IN THREE FORMATS: IN PERSON, VIDEO-ON-DEMAND, AND AUDIO PLAY, SERVING100 SCHOOLS IN PERSON AND 109 SCHOOLS VIRTUALLY. - WE PARTNERED WITH UTAH HUMANITIES TO PROVIDE A COPY OF "THE SKY AT OUR FEET" BY NADIA HASHIMI TO EVERY SCHOOL SERVED IN PERSON BY BALLET FOR ALIENS. - WE COLLABORATED FOR THE SECOND YEAR WITH UTAH SYMPHONY ON "ENCORE: A CELEBRATION OF BLACK SYMPHONIC MUSIC," THEIR FIFTH-GRADE CONCERTS OF MUSIC BY BLACK COMPOSERS. - WE CO-PRODUCED THE 11TH ANNIVERSARY OF ROSE EXPOSED WITH OUR FELLOW ROSE WAGNER RESIDENT COMPANIES: GINA BACHAUER INTERNATIONAL PIANO FOUNDATION, PYGMALION THEATRE COMPANY, REPERTORY DANCE THEATRE, RIRIE-WOODBURY DANCE COMPANY, AND SB DANCE. OUR ENTRY WAS "PUSH BACK" BY FIRST-TIME PLAYWRIGHT MARYBETH JARVIS CLARK, FROM THE FIRST COHORT OF OUR CREATIVE AGING PLAYWRITING WORKSHOP. - WE CO-PRODUCED THE 16TH ANNUAL EPISODE OF RADIO HOUR WITH KUER'S RADIO WEST: THE CASE OF THE MISSING DOG BY BRANDAN NGO, A MEMBER OF OUR THEATRE ARTISTS OF COLOR WRITING WORKSHOP. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS IS PROVIDED TO ALL BOARD MEMBERS BEFORE IT IS FILED. IN ADDITION, THE FORM 990 IS REVIEWED IN DETAIL BY THE MANAGING DIRECTOR AND BY THE BOARD TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND OFFICERS. EACH INDIVIDUAL SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED OR THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, AN INDIVIDUAL HAVING A CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR BOARD OR COMMITTEE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN ADDITION, THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. THE MANAGING DIRECTOR AND THE PRODUCING DIRECTOR DO NOT VOTE ON THEIR OWN COMPENSATION. THE ORGANIZATION IS AWARE OF THE MARKET RATES FOR SIMILAR POSITIONS, BUT DOES NOT PERFORM A FORMAL ANALYSIS AS THE ORGANIZATION COULD NOT AFFORD TO COMPENSATE ITS DIRECTORS AT MARKET RATES. DELIBERATION AND DETERMINATION OF DIRECTOR COMPENSATION IS DOCUMENTED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.