2024-11-15T13:28:19-06:00 2023-12-31 260794367 UHY ADVISORS MID-ATLANTIC INC 8601 ROBERT FULTON DRIVE SUITE 210 COLUMBIA MD 21046 990 2023-01-01 310743605 EDUCATIONAL THEATRE ASSOCIATION EDUC 5134213900 4555 LAKE FOREST DRIVE 650 CINCINATTI OH 45242 JENNIFER KATONA EXECUTIVE DIRECTOR 5134213900 2024-11-15 1 0 KATSIARYNA VASILIEV P02167272 4107205220 2024-11-15 2023 2024-10-15 13:58:12Z JENNIFER KATONA 4555 LAKE FOREST DRIVE 650 CINCINATTI OH 45242 7424514 0 X WWW.SCHOOLTHEATRE.ORG X 1929 OH EDTA IS A NATIONAL NONPROFIT SUPPORTING THEATRE IN SCHOOLS. 9 9 32 425 66300 0 1161271 563842 4847805 6166684 4026 97423 321240 524311 6334342 7352260 0 151878 0 0 2378925 2334844 0 0 50940 4061822 5046326 6440747 7533048 -106405 -180788 6173455 6326557 2958037 2907762 3215418 3418795 X THE EDUCATIONAL THEATRE ASSOCIATION IS A 501C3 NON-PROFIT WHOSE MISSION IS TO INSPIRE AND SUPPORT THEATRE EDUCATORS TO DELIVER EQUITABLE, TRANSFORMATIVE LEARNING EXPERIENCES FOR ALL. WE DO THIS BY INVESTING IN THE INDIVIDUAL AND COLLECTIVE GROWTH AND EXCELLENCE OF THEATRE EDUCATORS, AMPLIFYING THE VALUE OF EDUCATIONAL THEATRE, AND CREATING DYNAMIC STUDENT EXPERIENCES THAT DRIVE LIFELONG ENGAGEMENT. 0 0 1612036 151878 1662992 INTERNATIONAL THESPIAN SOCIETY - THE INTERNATIONAL THESPIAN SOCIETY (ITS) IS AN HONOR SOCIETY FOR MIDDLE AND HIGH SCHOOL THEATRE STUDENTS. IT ACKNOWLEDGES AND CELEBRATES THE ACCOMPLISHMENTS OF YOUNG THEATRE ENTHUSIASTS WHO ENGAGE IN THEATRICAL ACTIVITIES. THESPIANS ARE INDUCTED INTO A SCHOOL TROUPE UPON THE COMPLETION OF A REQUISITE QUANTITY AND QUALITY OF WORK IN THEATRE. THE ITS SUPPORTS OVER 4,900 TROUPES, 120,000 ACTIVE THESPIANS, AND 1 MILLION ALUMNI. THE PRESENCE OF A TROUPE OR THESPIANS AT A SCHOOL PROVIDES CREDIBILITY AND DISTINCTION UPON THE STUDENTS AND THE SCHOOL, UNDERSCORING THE EXCELLENCE OF THEIR THEATRE PROGRAMS. 3604972 3757808 INTERNATIONAL THESPIANS FESTIVAL - THE INTERNATIONAL THESPIAN FESTIVAL (ITF) IS THE PREMIER EVENT FOR MEMBERS OF THE INTERNATIONAL THESPIAN SOCIETY (ITS). THE ITF IS HELD ANNUALLY TO CELEBRATE OUTSTANDING STUDENT ACHIEVEMENTS IN THEATRE AND PROVIDE A PLATFORM FOR YOUNG THESPIANS TO SHOWCASE THEIR TALENTS ON A NATIONAL STAGE. ITF IS ATTENDED ANNUALLY BY OVER 4,000 STUDENTS AND TEACHERS, WHO HAVE THE OPPORTUNITY TO ATTEND WORKSHOPS AND MASTERCLASSES LED BY EXPERT TEACHING ARTISTS, PARTICIPATE IN CHALLENGES FOR THEATRE TECHNICIANS, AND ENGAGE IN TALKBACK SESSIONS WITH BROADWAY AND THEATRE INDUSTRY PROFESSIONALS. THE FESTIVAL OFFERS A VALUABLE EXPERIENCE TO DEVELOP SKILLS, EARN RECOGNITION, AUDITION FOR COLLEGES AND NETWORK WITH THEATRE PROFESSIONALS. 863378 726757 ADULT MEMBERSHIP - MEMBERSHIP IN EDUCATIONAL THEATRE ASSOCIATION (EDTA) IS OPEN TO COLLEGE STUDENTS AND ADULT THEATRE EDUCATORS. A MEMBER HAS THE OPPORTUNITY TO PARTICIPATE IN PROFESSIONAL DEVELOPMENT, NETWORKING WITH PEERS, ACCESS CURRICULUM AND LESSON PLANS, AND OTHER TOOLS TO SUPPORT THEIR TEACHING AND THEATRE PROGRAMS. MEMBERS PARTICIPATE IN A COMMUNITY FORUM TO SHARE RESOURCES, ENGAGE IN DISCUSSIONS, SEEK ADVICE FROM PEERS, AND FIND SUPPORT FROM A NETWORK OF FELLOW EDUCATORS. MEMBERS HAVE ACCESS TO INFORMATION AND ADVOCACY TOOLS, SUCH AS THE ANNUAL CLIMATE SURVEY, PREMIERE COMMUNITIES DESIGNATIONS, AND THEATRE IN OUR SCHOOLS WEEK, AND CAN BE RECOGNIZED FOR THEIR CONTRIBUTIONS TO THEATRE EDUCATION THROUGH VARIOUS AWARDS AND HONORS. 480212 EDTA THEATRE EDUCATORS CONFERENCE (TEC) - THEATRE EDUCATORS CONFERENCE (TEC) IS AN ANNUAL EVENT THAT SUPPORTS AND INSPIRES THEATRE EDUCATORS. THE THREE-DAY CONFERENCE IS PACKED WITH INTERACTIVE WORKSHOPS, INSPIRING KEYNOTES, AND OPPORTUNITIES FOR COLLABORATION AND MENTORSHIP. EDUCATORS PARTICIPATE IN SESSIONS LED BY LEADING EXPERTS, ENGAGE IN RESEARCH ROUNDTABLES, AND ATTEND PRE-CONFERENCE INTENSIVES ON TOPICS, SUCH AS CULTURALLY RESPONSIVE PEDAGOGY. 480212 6560598 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 113 0 1 32 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X JENNIFER KATONA 5134213900 4805 MONTGOMERY ROAD SUITE 400 CINCINATTI OH 45212 JENNIFER KATONA EXECUTIVE DIRECTOR 40.00 5.00 X X 226698 0 3459 KRISTA CARSON ELHAI PRESIDENT 4.00 X X 0 0 0 RICHARD FRAZIER VICE-PRESIDENT - START 7/1/23 4.00 X X 0 0 0 NICK GINSBERG TREASURER - START 7/1/23 4.00 X X 0 0 0 HELEN DURANLEAU-BRENNAN PRESIDENT EX OFFICIO - UNTIL 6/30/23 4.00 X X 0 0 0 BRIANA NAVARRO BOARD MEMBER 4.00 X 0 0 0 LESLIE JOHNSON BOARD MEMBER 4.00 X 0 0 0 PATRICIA SANTANELLO BOARD MEMBER 4.00 X 0 0 0 SILVIA SCAIFE BOARD MEMBER 4.00 X 0 0 0 TRICIA PATRICK BOARD MEMBER 4.00 X 0 0 0 CHERYL WILLIAMS BOARD MEMBER - START 7/1/23 4.00 X 0 0 0 ERIN CARR BOARD MEMBER - UNTIL 6/30/23 4.00 X 0 0 0 JEFF WHITING BOARD MEMBER - UNTIL 6/30/23 4.00 X 0 0 0 MARK DRUM BOARD MEMBER - UNTIL 6/30/23 4.00 X 0 0 0 BRIAN MONK CHIEF OPERATIONS OFFICER 40.00 X 162676 0 5764 ALLISON DOLAN CHIEF CONTENT OFFICER 40.00 X 143640 0 8083 SHERI COKER CHIEF FINANCIAL OFFICER 40.00 X 100792 0 5582 633806 0 22888 4 0 1 0 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 PROFESSIONAL SERVICES, ACCOUNTING 138387 1 2276 561566 563842 EDUCATIONAL EVENTS & C 541800 3710635 3710635 MEMBERSHIP DUES 541800 2389749 2389749 ADVERTISING 541800 66300 66300 6166684 103148 103148 218970 218970 255441 0 255441 255441 255441 5725 -5725 -5725 -5725 113702 66529 47173 47173 MISCELLANEOUS REVENUE 900099 2727 2727 2727 7352260 6147557 66300 574561 151878 151878 230157 183647 46510 1634920 1301144 333776 63284 51129 12155 279821 225932 53889 126662 101172 25490 25011 25011 337975 260880 77095 105334 89691 15643 144609 141822 2343 444 455644 359846 84136 11662 472824 321350 126307 25167 381182 351676 29506 2507660 2502931 4729 17625 11960 4721 944 EQUIPMENT RENTAL 261819 225298 30436 6085 OTHER OPERATING COSTS 209973 161159 42176 6638 BANK & CREDIT CARD FEES 117670 112679 4991 ARTICLE FEES 9000 6404 2596 7533048 6560598 921510 50940 951386 761963 491960 326792 451771 449553 85209 42154 66405 43055 3159476 3425130 1052457 1320064 6173455 6326557 668731 597789 918583 1074446 1370723 1235527 2958037 2907762 X 3215418 3418795 3215418 3418795 6173455 6326557 X -180788 384161 86230 X X 0 0 0 X 291299 971507 2044262 1161271 678683 5147022 7448574 2762686 2577152 4775479 6166684 23730575 7739873 3734193 4621414 5936750 6845367 28877597 0 0 0 28877597 107836 233602 426692 356943 577559 1702632 107836 233602 426692 356943 577559 1702632 357869 607 8773 20127 2727 390103 8205578 3968402 5056879 6313820 7425653 30970332 0.93240 0.94750 0.05500 0.03930 X 85209 42154 43055 43055 RIGHT OF USE ASSETS 912000 DUE FROM ETF 408064 1320064 CHAPTER FUNDS 119279 LEASE LIABILITIES 1030022 INTERCOMPANY PAYABLE 86226 1235527 X PART X, LINE 2: EDTA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, EDTA IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. EDTA'S IRS FORM 990 IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. EDTA BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE DO NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 HONORARIUM AND STIPENDS 62 99603 SCHOLARSHIPS 207 32000 MEMBERSHIP AND ATTENDANCE GRANTS 43 20275 X X 0 0 0 0 0 0 0 0 0 JENNIFER KATONA EXECUTIVE DIRECTOR 226698 0 0 0 0 0 3459 0 0 0 230157 0 0 0 BRIAN MONK CHIEF OPERATIONS OFFICER 162676 0 0 0 0 0 5764 0 0 0 168440 0 0 0 ALLISON DOLAN CHIEF CONTENT OFFICER 143640 0 0 0 0 0 8083 0 0 0 151723 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF EDUCATIONAL THEATRE ASSOCIATION IS COMPRISED OF THESPIAN ROUPES AND PROFESSIONAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE MEMBERSHIP ELECTS TWO OFFICERS AND SIX INDIVIDUALS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - ANY CHANGES TO THE CODE OF REGULATIONS (BYLAWS) BY THE BOARD MUST BE APPROVED BY THE MEMBERS TO TAKE EFFECT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD RECEIVES A DRAFT COPY OF THE FORM 990 TEN DAYS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION HAS DETAILED CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED BY THE BOARD OF DIRECTORS AND COPIES ARE SIGNED ANNUALLY. THE POLICY DETAILS DEFINITIONS AND PROCEDURES TO FOLLOW WHEN A CONFLICT OF INTEREST QUESTION IS IDENTIFIED. IN ADDITION, SHOULD ANYONE OUTSIDE THE BOARD OR STAFF IDENTIFY A POTENTIAL CONFLICT OF INTEREST, THE ISSUE IS BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AND TAKEN TO THE FULL BOARD IF THERE IS ANY QUESTION. BOARD MEMBERS HAVE BEEN VIGILANT IN AWARENESS OF THE POLICY AND ARE KNOWN TO ASK BEFORE A QUESTION CAN BECOME AN ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A REVIEW OF MULTIPLE NATIONAL AND LOCAL COMPENSATION SURVEYS USING A MINIMUM OF FOUR COMPARATIVE FACTORS: ASSOCIATION TYPE (MEMBERSHIP NOT TRADE ASSOCIATIONS). WITH A SIMILAR SCOPE AND SIMILAR SIZED BUDGET AND STAFF. THE COMPARISON IS PREPARED BY THE BOARD PRESIDENT AND VICE-PRESIDENT AND PRESENTED TO THE ENTIRE BOARD FOR CONSIDERATION. ONCE SALARY IS DETERMINED, THE SALARY IS COMMUNICATED TO THE ED BY A LETTER APPROVED BY ALL BOARD MEMBERS. THE EXECUTIVE DIRECTOR IS NOT INVOLVED IN THIS PROCESS OTHER THAN TO COLLECT SALARY SURVEYS AT THE DIRECTION OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATIONS CODE OF REGULATIONS (BYLAWS), INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING BOARD'S POLICY MANUAL ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE. THE ANNUAL AUDIT IS AVAILABLE TO THE PUBLIC BY REQUEST AND PRESENTED TO THE MEMBERS IN SUMMARY FORM IN AN ANNUAL REPORT. FORM 990, PART XI, LINE 9: INTERCOMPANY ADJUSTMENT 86,230. FORM 990, PART XII, LINE 2C NO CHANGES TO THE PROCESS DURING THE YEAR. THE INTERNATIONAL THESPIAN FESTIVAL LLC 4555 LAKE FOREST DRIVE STE 650 CINCINATTI OH 45212 310743605 EDUCATIONAL EVENT OH 3659245 759797 EDUCATIONAL THEATRE ASSOCIATION EDUCATIONAL THEATRE ASSOCIATION FOUNDATION 4555 LAKE FOREST DRIVE STE 650 CINCINATTI OH 45212 311436571 FUNDRAISING OH 501(C)(3) LINE 12A, I EDUCATIONAL THEATRE ASSOCIATION 0 EDUCATIONAL THEATRE ASSOCIATION GROUP AFFILIATES 4555 LAKE FOREST DRIVE STE 650 CINCINATTI OH 45212 311299492 THEATRE EDUCATION OH 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EDUCATIONAL THEATRE ASSOCIATION FOUNDATION C 117117