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Nonprofiteer
← CHILDRENS THEATER COMPANY AND SCHOOL

Form 990 for tax year 2022

Filed by CHILDRENS THEATER COMPANY AND SCHOOL.

Totals

Total revenue
$12,341,847
Total expenses
$13,448,702
Contributions and grants received
$4,934,511
Grants paid
$0
Program service revenue
$6,495,010
Investment income
$323,712
Other revenue
$588,614
Total assets, end of year
$32,626,304
Total liabilities, end of year
$4,590,912
Net assets or fund balances, end of year
$28,035,392
Program services expenses (Part IX)
$9,524,886
Management and general expenses
$2,951,703
Fundraising expenses
$972,113
Program service expenses (Part III)
$9,524,886

Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Silvia Perez

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Stef Adams

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Steve Thompson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Adebisi Wilson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • John W Geelan

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • George Montague

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Morgan Burns

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tomme Beevas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellen Bendel-Stenzel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Blum

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Brinkman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joe Carroll

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Chu

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pete Diessner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amol Dixit

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Eklo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meredith Englund

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Frenzel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andy Gorski

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Conor Green

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lili Hall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Hemsley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andy Ho

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hoyt Hsiao

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dominic Iannazzo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kate Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chad Larsen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anne Lockner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Trisha London

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sonny Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeb Myers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Thor Nelson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nnamdi Njoku

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Norman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angela Pennington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Wagner Reamer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Craig Samitt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Schermer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Noreen Sedgeman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Skjerven

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dr Anne Stavney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Van Benschoten

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kashi Yoshikawa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Zechmeister

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hannah Yankelevich

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hillery Shay

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Wendy Mahling

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Isa Loundon Flaherty

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Danielle Duzan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jamie Candee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanya M Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Parish

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ellie Krug

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mary Loeffelholz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Scott Cummings

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Motes

    Managing Director

    Total calculated
    $266,906
    From this org
    $260,406
    From related orgs
    $0
    Other
    $6,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $260,406
    Bonus
    $0
    Other
    $0
    Deferred
    $6,500
    Nontaxable benefits
    $956
    Filer's total
    $267,862

  • Peter Brosius

    Artistic Director

    Total calculated
    $269,306
    From this org
    $247,248
    From related orgs
    $0
    Other
    $22,058
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,248
    Bonus
    $0
    Other
    $0
    Deferred
    $6,552
    Nontaxable benefits
    $16,042
    Filer's total
    $269,842

  • Katie Nelsen

    Director of Development

    Total calculated
    $160,636
    From this org
    $150,862
    From related orgs
    $0
    Other
    $9,774
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,862
    Bonus
    $0
    Other
    $0
    Deferred
    $3,312
    Nontaxable benefits
    $7,017
    Filer's total
    $161,191

  • Chad Petersen

    Director of Marketing

    Total calculated
    $127,508
    From this org
    $112,934
    From related orgs
    $0
    Other
    $14,574
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Peter Brosius, Artistic Director, has a discretionary $15,000 to be used for business purposes. An accounting of these expenditures, including the business purpose, is reviewed by the board of directors.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Charitable Remainder Trust

    T · Beneficial interest in CRT · MN

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431299349300328

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