Tomorrow Youth Repertory

DUNGEONS & DRAGONS GROUP SESSIONS -- We offered weekly "Dungeons & Dragons" campaigns virtually for groups of students about 4-6 students per grouping. The goal was to keep students creatively and socially engaged and to foster teamwork and comradery. The program served 54 students in Fall of 2023 49 students in Spring of 2024 and 47 students in Summer 2024

SUMMER MAINSTAGE PRODUCTION -- We offered a more advanced production in the form of a 3 week summer camp. This program was by-audition and was meant to foster a more professional environment and standard. Material was also meant to be challenging both musically and emotionally and was intended to foster conversation and contemplation from the student body. The program served 33 students. plus provided opportunities for more students in related tech camp

SUMMER CAMP All-XP PRODUCTION -- TYR offered a weekly summer camp production for elementary and middle school students. The play was similar in mission to our after-school activities but offered al-day instruction for 3.5 weeks. Worked to foster community and mentorship between younger and older students. Served 38 students

SUMMER HALF DAY CAMPS: Offered week-long summer camps that ran for just 3 hours a day and offered instruction on a variety of different subjects. Meant to be more specialized material than we typically get to offer. Served 80 students.

SUMMER TECH CAMPS -- Offered 2 week-long camps for technical theater instruction. These were intended to give interested students a sampler of the backstage arts and to let them crew the Mainstage production OR design the All-XP production depending on the week. Served 26 students

WINTER MAINSTAGE PRODUCTION. TYR offered a Winter Production for more advanced students by audition. SImilar to our Summer Mainstage program in intent this was structured differently as it was a school-year offering stretching over 8 weeks with multiple rehearsals in evenings and weekends. Served 20 students.

WEEKLY "NON PRODUCTION" CLASSES: TYR offered weekly classes on a variety of subjects independent of our various shows and productions. Served approx 55 students per semester.

SHARED EXPENSES EXPLANATION: Space storage rehearsal space costume rentals printing and material expences and many officer duties are considered program service expenses beacuse they have very direct involvement but the costs are shared by multiple programs. These costs as well as a few additional revenue streams like costume rentals or show sponsorships which are for a season not just one program are reflected in 4d. Part IX gives a more thorough accounting. Total Program service expenses of this shared type are $96,597.20 and were distributed evenly amongst the various program services for the purpose of Part III although this is not a terribly accurate reflection of how they worked functionally.