Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0542630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$211,081
Flat from 2014
Net Assets
Flat$182,917
Flat from 2014
Liabilities
Flat$28,164
Flat from 2014
Revenue
Flat$248,033
Flat from 2014
Expenses
Flat$247,017
Flat from 2014
Net Income
Flat$1,016
Flat from 2014
The organization develops and produces unique and socially conscious theatre, with a particular emphasis on new plays by utah playwrights.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $139,040 | $164,174 | ▲ $25,134 |
| Cash and Non-Interest-Bearing Accounts | $31,686 | $25,009 | ▼ $6,677 |
| Prepaid Expenses and Deferred Charges | $9,452 | $12,900 | ▲ $3,448 |
| Pledges and Grants Receivable | $22,750 | $6,000 | ▼ $16,750 |
| Accounts Receivable | $2,513 | $381 | ▼ $2,132 |
| Total Assets | $208,058 | $211,081 | ▲ $3,023 |
| Other Assets Total | $2,617 | $2,617 | → $0 |
| Liabilities | |||
| Deferred Revenue | $18,578 | $22,857 | ▲ $4,279 |
| Accounts Payable and Accrued Expenses | $7,579 | $5,307 | ▼ $2,272 |
| Total Liabilities | $26,157 | $28,164 | ▲ $2,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,747 | $113,348 | ▲ $21,601 |
| Temporarily Rstr Net Assets | $90,154 | $69,569 | ▼ $20,585 |
| Total Net Assets Fund Balance | $181,901 | $182,917 | ▲ $1,016 |
| Total Liabilities and Net Assets / Fund Balance | $208,058 | $211,081 | ▲ $3,023 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry Rapier | Production D | FT | $40,667 | $3,242 | $43,909 |
| Cheryl Cluff | Managing Director | FT | $32,875 | - | $32,875 |
| Name | Title |
|---|---|
| Jesse Nix | President |
| Benjamin Brown | Board Member |
| Brian Johnson | Board Member |
| Rick Pollock | Board Member |
| Kay Shean | Secretary |
| Brian Doughty | Treasurer |
| Tami Marquardt | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $36,970 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $829 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $580 | Estimated Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $38,379 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,155 |
| Other Expenses | $88,862 |
| Total Fundraising Expense | $5,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,635 | $2,160 | $1,989 | $76,784 |
| Other Salaries and Wages | $60,900 | $1,802 | $1,658 | $64,360 |
| Advertising | $39,924 | $451 | $885 | $41,260 |
| Payroll Taxes | $13,546 | $453 | $417 | $14,416 |
| Office Expenses | $2,803 | $8,734 | $70 | $11,607 |
| Occupancy | $6,014 | $2,520 | $82 | $8,616 |
| Fees for Services Accounting | - | $4,612 | - | $4,612 |
| Fees for Services Other | $3,000 | $500 | $190 | $3,690 |
| Travel | $3,626 | - | - | $3,626 |
| Other Employee Benefits | $2,541 | $28 | $26 | $2,595 |
| Other Expenses | $261 | $562 | $253 | $1,076 |
| All Other Expenses | $547 | $37 | $9 | $593 |
| Insurance | - | $250 | - | $250 |
| Total Functional Expenses | $215,813 | $25,625 | $5,579 | $247,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $251,517 |
| Expenses per Audited Statements | $247,017 |
| Total Expenses per Form 990 | $247,017 |
| Expenses Not Reported on Form 990 | $4,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The conflict of interest policy is required to be reviewed annually by the board of trustees and officers. Each individual shall annually complete a disclosur 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.”
“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.”
“The organization's governing documents, financial statements, and conflict of interest policy made available to the public upon request at the organization's offices.”
“Major accomplishments fy 2014 (2013/14 season) - seasonoferic: for the second time in our history we devoted an entire season to the work of a single living local playwright--the 2014 season was devoted to the work of eric samuelsen - nothing personal was nominated for the american theatre critics association/steinberg award for best new american play produced outside of new york in 2013 - 3 received city weekly's arty award for best original play fo the 2013/14 season - clearing bombs received city weekly's arty award for best local theatre production and best theatre performance (mark fossen) of the 2013/14 season - clearing bombs was nominated for the 2014 pulitzer prize in drama - the entire season (also including radio hour episode 8: fairyana) was published as our 5th anthology of new plays, titled seasonoferic - matthew ivan bennett's eric(a) enjoyed an extended life and was named best drama at the united solo theatre festival in new york and then toured to theatre out in santa ana, ca - the lab, our incubator for new plays by utah playwrights for future seasons, grew from 7 to 10 participating playwrights. - our radio hour partnership with kuer reached 10,000 patrons via live broadcast on kuer's radiowest and is available in perpetuity as a podcast - our second free elementary school tour, different=amazing, in partnership with davis arts council, toured to 30 schools in salt lake and davis counties and reached 9,000+ students free of charge awards 2014 salt lake city weekly arty awards (our total reached 49 arty awards since 2000) 2014 qsaltlake fabby awards (our total reached 20 fabby awards since 2005, including our 10th consecutive award for best theatre company) 2014 salt lake magazine best of the beehive awards (special recognition in the seasonoferic) 2013 the salt lake tribune year-end kudos (three of our performances were listed among the year's ten best. Plan-b's continued commitment to local playwrights was also recognized.)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5307 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2513 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 885 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41260 |
| IRS990/AllOtherContributionsAmt | 0 | 141285 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL CLUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012974200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 138 W 300 S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31686 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25009 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 134 |
| IRS990/CYOtherExpensesAmt | 0 | 88862 |
| IRS990/CYOtherRevenueAmt | 0 | 154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158155 |
| IRS990/CYTotalExpensesAmt | 0 | 247017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE SCHEDULE O MAJOR ACCOMPLISHMENTS FY 2014 (2013/14 SEASON) - SEASONOFERIC: FOR THE SECOND TIME IN OUR HISTORY WE DEVOTED AN ENTIRE SEASON TO THE WORK OF A SINGLE LIVING LOCAL PLAYWRIGHT--THE 2014 SEASON WAS DEVOTED TO THE WORK OF ERIC SAMUELSEN - NOTHING PERSONAL WAS NOMINATED FOR THE AMERICAN THEATRE CRITICS ASSOCIATION/STEINBERG AWARD FOR BEST NEW AMERICAN PLAY PRODUCED OUTSIDE OF NEW YORK IN 2013 - 3 RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST ORIGINAL PLAY FO THE 2013/14 SEASON - CLEARING BOMBS RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST LOCAL THEATRE PRODUCTION AND BEST THEATRE PERFORMANCE (MARK FOSSEN) OF THE 2013/14 SEASON - CLEARING BOMBS WAS NOMINATED FOR THE 2014 PULITZER PRIZE IN DRAMA - THE ENTIRE SEASON (ALSO INCLUDING RADIO HOUR EPISODE 8: FAIRYANA) WAS PUBLISHED AS OUR 5TH ANTHOLOGY OF NEW PLAYS, TITLED SEASONOFERIC - MATTHEW IVAN BENNETT'S ERIC(A) ENJOYED AN EXTENDED LIFE AND WAS NAMED BEST DRAMA AT THE UNITED SOLO THEATRE FESTIVAL IN NEW YORK AND THEN TOURED TO THEATRE OUT IN SANTA ANA, CA - THE LAB, OUR INCUBATOR FOR NEW PLAYS BY UTAH PLAYWRIGHTS FOR FUTURE SEASONS, GREW FROM 7 TO 10 PARTICIPATING PLAYWRIGHTS. - OUR RADIO HOUR PARTNERSHIP WITH KUER REACHED 10,000 PATRONS VIA LIVE BROADCAST ON KUER'S RADIOWEST AND IS AVAILABLE IN PERPETUITY AS A PODCAST - OUR SECOND FREE ELEMENTARY SCHOOL TOUR, DIFFERENT=AMAZING, IN PARTNERSHIP WITH DAVIS ARTS COUNCIL, TOURED TO 30 SCHOOLS IN SALT LAKE AND DAVIS COUNTIES AND REACHED 9,000+ STUDENTS FREE OF CHARGE AWARDS 2014 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 49 ARTY AWARDS SINCE 2000) 2014 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 20 FABBY AWARDS SINCE 2005, INCLUDING OUR 10TH CONSECUTIVE AWARD FOR BEST THEATRE COMPANY) 2014 SALT LAKE MAGAZINE BEST OF THE BEEHIVE AWARDS (SPECIAL RECOGNITION IN THE SEASONOFERIC) 2013 THE SALT LAKE TRIBUNE YEAR-END KUDOS (THREE OF OUR PERFORMANCES WERE LISTED AMONG THE YEAR'S TEN BEST. PLAN-B'S CONTINUED COMMITMENT TO LOCAL PLAYWRIGHTS WAS ALSO RECOGNIZED.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4612 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4612 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMI MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAY SHEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY RAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHERYL CLUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 32875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRODUCTION D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 57695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182917 |
| IRS990/NoncashContributionsAmt | 0 | 38379 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 82 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2617 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2595 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOX OFFICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE, PERMITS, DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1555 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1076 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/OtherRevenueTotalAmt | 0 | 154 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64360 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 417 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14416 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12900 |
| IRS990/PrincipalOfficerNm | 0 | JERRY RAPIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE-FOR-SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6348 |
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| IRS990/PYContributionsGrantsAmt | 0 | 229397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 105205 |
| IRS990/PYOtherRevenueAmt | 0 | 1213 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134888 |
| IRS990/PYTotalExpensesAmt | 0 | 240093 |
| IRS990/PYTotalRevenueAmt | 0 | 288051 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 48765 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139040 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 164174 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 74820 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 77940 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64630 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121319 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 404299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 809191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 326165 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7753 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 829 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1738 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 880083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 74820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 77940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121319 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65590 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 404299 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 33695 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26239 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29021 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 147955 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 247899 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248287 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206614 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1284382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 248033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1293873 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 247017 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 248033 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 247017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 248033 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 252533 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 251517 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADVERTISING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PROD SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | ESTIMATED FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36970 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 829 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 580 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MAJOR ACCOMPLISHMENTS FY 2014 (2013/14 SEASON) - SEASONOFERIC: FOR THE SECOND TIME IN OUR HISTORY WE DEVOTED AN ENTIRE SEASON TO THE WORK OF A SINGLE LIVING LOCAL PLAYWRIGHT--THE 2014 SEASON WAS DEVOTED TO THE WORK OF ERIC SAMUELSEN - NOTHING PERSONAL WAS NOMINATED FOR THE AMERICAN THEATRE CRITICS ASSOCIATION/STEINBERG AWARD FOR BEST NEW AMERICAN PLAY PRODUCED OUTSIDE OF NEW YORK IN 2013 - 3 RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST ORIGINAL PLAY FO THE 2013/14 SEASON - CLEARING BOMBS RECEIVED CITY WEEKLY'S ARTY AWARD FOR BEST LOCAL THEATRE PRODUCTION AND BEST THEATRE PERFORMANCE (MARK FOSSEN) OF THE 2013/14 SEASON - CLEARING BOMBS WAS NOMINATED FOR THE 2014 PULITZER PRIZE IN DRAMA - THE ENTIRE SEASON (ALSO INCLUDING RADIO HOUR EPISODE 8: FAIRYANA) WAS PUBLISHED AS OUR 5TH ANTHOLOGY OF NEW PLAYS, TITLED SEASONOFERIC - MATTHEW IVAN BENNETT'S ERIC(A) ENJOYED AN EXTENDED LIFE AND WAS NAMED BEST DRAMA AT THE UNITED SOLO THEATRE FESTIVAL IN NEW YORK AND THEN TOURED TO THEATRE OUT IN SANTA ANA, CA - THE LAB, OUR INCUBATOR FOR NEW PLAYS BY UTAH PLAYWRIGHTS FOR FUTURE SEASONS, GREW FROM 7 TO 10 PARTICIPATING PLAYWRIGHTS. - OUR RADIO HOUR PARTNERSHIP WITH KUER REACHED 10,000 PATRONS VIA LIVE BROADCAST ON KUER'S RADIOWEST AND IS AVAILABLE IN PERPETUITY AS A PODCAST - OUR SECOND FREE ELEMENTARY SCHOOL TOUR, DIFFERENT=AMAZING, IN PARTNERSHIP WITH DAVIS ARTS COUNCIL, TOURED TO 30 SCHOOLS IN SALT LAKE AND DAVIS COUNTIES AND REACHED 9,000+ STUDENTS FREE OF CHARGE AWARDS 2014 SALT LAKE CITY WEEKLY ARTY AWARDS (OUR TOTAL REACHED 49 ARTY AWARDS SINCE 2000) 2014 QSALTLAKE FABBY AWARDS (OUR TOTAL REACHED 20 FABBY AWARDS SINCE 2005, INCLUDING OUR 10TH CONSECUTIVE AWARD FOR BEST THEATRE COMPANY) 2014 SALT LAKE MAGAZINE BEST OF THE BEEHIVE AWARDS (SPECIAL RECOGNITION IN THE SEASONOFERIC) 2013 THE SALT LAKE TRIBUNE YEAR-END KUDOS (THREE OF OUR PERFORMANCES WERE LISTED AMONG THE YEAR'S TEN BEST. PLAN-B'S CONTINUED COMMITMENT TO LOCAL PLAYWRIGHTS WAS ALSO RECOGNIZED.) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES AND OFFICERS. EACH INDIVIDUAL SHALL ANNUALLY COMPLETE A DISCLOSUR 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.