2026-03-24T12:40:20-04:00 2025-06-30 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2024-07-01 411563764 PENUMBRA THEATRE COMPANY INC PENU 6512886780 270 NORTH KENT ST ST PAUL MN 55102 JAVONTE ANYABWELE TREASURER 6512886780 2026-03-20 true false PAT SIEVERT P00223580 9528544244 2026-03-20 2024 2025-03-06 01:10:19Z AMY THOMAS 270 NORTH KENT ST ST PAUL MN 55102 2034591 false X WWW.PENUMBRATHEATRE.ORG X 1986 MN PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS. 16 14 131 30 0 1556672 1334583 372491 442782 197462 245618 774 9884 2127399 2032867 0 0 2098270 1529946 13086 77149 348651 1708749 1680526 3820105 3287621 -1692706 -1254754 8538243 7204340 375720 296620 8162523 6907720 X PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS. false false 1845648 296009 PENUMBRA'S MAINSTAGE SEASON INCLUDED: IN HONOR OF JEAN-MICHEL BASQUIAT, BLACK NATIVITY, PARADISE BLUE, AND WHEN WE WERE FOUND. 117354 146773 PENUMBRA CONTINUED TO OFFER ITS EQUITY TRAINING SERVICES TO CLIENTS ACROSS THE COUNTRY. PENUMBRA'S EQUITY TRAINING COMBINES EXPERT FACILITATION, A POWERFUL EXPLORATION OF RACE IN AMERICA, MONOLOGUES FROM ARTISTS, AND OPPORTUNITIES FOR PARTICIPANTS TO USE THEATRE AS A WAY TO PROBLEM SOLVE AND MODEL. PENUMBRA ALSO EMBARKED UPON A CURRICULUM DEVELOPMENT PROCESS TO EXPAND ITS EQUITY TRAINING OFFERINGS FOR INDIVIDUALS AND ORGANIZATIONS. 518798 PENUMBRA BEGAN EARLY R&D TO INFORM PILOT WELLNESS SERVICES TESTED IN FY24. PENUMBRA ALSO CREATED CURRICULUM FOR ITS PRIDE PROGRAM FOR YOUTH AGES 2 TO 22. 2481800 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true 105 0 true 131 true false false false false false false false false false false false false X 16 14 true false false false false false false true true false false true true true true true false true true false MN X STUDIO 501 6512243180 270 N KENT ST ST PAUL MN 55102 X SARAH BELLAMY PRESIDENT 40.00 X X 140744 0 12743 AMY THOMAS COO 40.00 X 128478 0 14636 LOU BELLAMY FOUNDER, ART 10.00 X 136865 0 0 MELANIE DOUGLAS BOARD CHAIR 1.00 X X 0 0 0 JEANNINE BEFIDI FIRST VICE C 1.00 X X 0 0 0 MARK MCLELLAN SECOND VICE 1.00 X X 0 0 0 JAVONTE ANYABWELE TREASURER 1.00 X X 0 0 0 MARCUS HILL SECRETARY 1.00 X X 0 0 0 PAUL ACITO BOARD MEMBER 1.00 X 0 0 0 MARCUS FISCHER BOARD MEMBER 1.00 X 0 0 0 DUANE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN MALER BOARD MEMBER 1.00 X 0 0 0 LAYLA NOURAEE BOARD MEMBER 1.00 X 0 0 0 JEFFREY N SAUNDERS BOARD MEMBER 1.00 X 0 0 0 TIM SULLIVAN BOARD MEMBER 1.00 X 0 0 0 JOE WALD BOARD MEMBER 1.00 X 0 0 0 DAVID WELLIVER BOARD MEMBER 1.00 X 0 0 0 406087 27379 3 false true false HALLIE Q BROWN COMMUNITY CENTER 270 N KENT ST SAINT PAUL MN 55102 RENT 136492 REGENTS OF THE UNIVERSITY OF MN 200 OAK STREET SE MINNEAPOLIS MN 55455 SET BUILDING 105460 2 627711 706872 1724 1334583 TICKET SALES 711110 296009 296009 EDUCATION INCOME 711110 146773 146773 442782 245591 245591 2070 2070 2070 2070 1751 1724 27 27 27 239 239 239 MISCELLANEOUS 900099 7575 7575 7575 2032867 442782 255502 418435 165660 132172 120603 918348 832900 4766 80682 95579 95376 203 97584 75476 6912 15196 20383 20383 77189 77189 77149 77149 257868 96931 149619 11318 69099 67644 15 1440 40971 40971 195666 167551 20082 8033 90642 85993 3601 1048 14808 12219 1849 740 10934 10934 OTHER PROGRAM/SUPPLIES EX 856389 807291 26049 23049 COMMUNICATION EXPENSES 19187 17457 1236 494 PROCESSING FEES 16959 8300 359 8300 EQUIPMENT RENTAL/SUPPLIES 6138 4342 1533 263 4293 3689 471 133 3287621 2481800 457170 348651 2212280 631554 5961255 6219223 174963 121029 662 9868 54090 93037 1182191 1135603 49930 46588 85063 83041 8538243 7204340 212803 166358 162917 130262 375720 296620 X 5942607 6012545 2219916 895175 8162523 6907720 8538243 7204340 -1254754 -49 X false true X true false X 11587869 1788363 2486054 1556672 1334583 18753541 11587869 1788363 2486054 1556672 1334583 18753541 5494439 13259102 1750 225 12339 197462 247661 459437 3242 3072 6086 774 7814 20988 19233966 1649542 0.68940 0.72170 X PART II, LINE 10 MISCELLANEOUS INCOME 20,988 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847669 847669 285165 238577 46588 49357 49357 46588 FISCAL AGENCY PAYABLE 130262 130262 X 2032818 -49 -49 2032867 2032867 3287621 3287621 3287621 SCHEDULE D, PAGE 3, PART X THE COMPANY HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740, INCOME TAXES. X X X X true TRACY BABLER ASSOCIATES 6417 PENN AVE S STE 7 -220 MINNEAPOLIS MN 55423 G. WRITING false 255000 47149 207851 255000 47149 207851 X X X false false false false false false false false false SARAH BELLAMY PRESIDENT 114744 26000 12743 153487 FORM 990 - ORGANIZATION'S MISSION PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS. FORM 990, PAGE 6, PART VI, LINE 2 SARAH BELLAMY LOU BELLAMY OFFICER FOUNDER FATHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS PROVIDE A WRITTEN SIGNED STATEMENT REGARDING CONFLICTS OF INTEREST ANNUALLY. ADDITIONALLY, BOARD MEMBERS ANNOUNCE ANY CONFLICTS AT EACH BOARD MEETING PER THE AGENDA, AND, MENTION ANY CONFLICTS THAT MAY ARISE DURING DISCUSSION THAT COULD NOT HAVE BEEN FORESEEN OTHERWISE. FORM 990, PAGE 6, PART VI, LINE 15A PERFORMANCE REVIEWS AND COMPENSATION FOR THE PRESIDENT AND THE COO ARE EXECUTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA FROM OTHER NONPROFITS AS WELL AS THE ORGANIZATION'S BUDGET TO DETERMINE AND SET COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE REVIEWS AND COMPENSATION FOR THE PRESIDENT AND THE COO ARE EXECUTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND DOCUMENTED IN MEETING MINUTES. THE EXECUTIVE COMMITTEE UTILIZES COMPARABILITY DATA FROM OTHER NONPROFITS AS WELL AS THE ORGANIZATION'S BUDGET TO DETERMINE AND SET COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII REGENTS OF THE UNIVERSITY OF MN CONTRACTOR DESCRIPTION OF SERVICES: SET BUILDING AND LOAD-IN/OUT FOR FOUR (4) SEPARATE PRODUCTIONS.