Totals
- Total revenue
- $123,966
- Total expenses
- $138,885
- Contributions and grants received
- $30,150
- Grants paid
- $0
- Program service revenue
- $74,704
- Investment income
- $9,509
- Other revenue
- $9,603
- Total assets, end of year
- $238,593
- Total liabilities, end of year
- $138,018
- Net assets or fund balances, end of year
- $100,575
- Program services expenses (Part IX)
- $113,287
- Management and general expenses
- $25,598
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,287
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$30,150
-
2a · Program service revenue: TICKET SALES
total $60,310 · related or exempt $60,310
-
2b · Program service revenue: CONCESSION SALES
total $9,619 · related or exempt $9,619
-
2c · Program service revenue: SUMMER CAMP TUITION
total $4,775 · related or exempt $4,775
-
3 · Investment income
total $9,509 · related or exempt $9,509
-
6a · Gross rents
real property $9,475
-
6c · Rental income or loss
real property $9,475
-
6d · Net rental income or loss
total $9,475 · related or exempt $9,475
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: REFUNDS
total $128 · related or exempt $128
-
11e · Other revenue, total
$128
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $15,733 · program services $7,866 · management and general $7,867
-
7 · Other salaries and wages
total $8,736 · program services $8,736
-
10 · Payroll taxes
total $1,872 · program services $1,872
-
11c · Fees: accounting
total $1,775 · management and general $1,775
-
11f · Fees: investment management
total $391 · program services $391
-
12 · Advertising and promotion
total $5,747 · program services $5,747
-
13 · Office expenses
total $17,133 · program services $17,133
-
16 · Occupancy
total $30,491 · program services $30,491
-
20 · Interest
total $6,716 · management and general $6,716
-
22 · Depreciation, depletion and amortization
total $12,401 · program services $6,200 · management and general $6,201
-
23 · Insurance
total $6,078 · program services $3,039 · management and general $3,039
-
24a · Other expenses: CONCESSIONS
total $2,556 · program services $2,556
-
24b · Other expenses: PRODUCTION EXPENSES
total $28,115 · program services $28,115
-
24c · Other expenses: SUPPLIES
total $1,099 · program services $1,099
-
24d · Other expenses: TICKET REFUNDS
total $42 · program services $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,202 · end of year $18,196
-
10a · Land, buildings and equipment: cost or other basis
$487,300
-
10b · Land, buildings and equipment: accumulated depreciation
$276,412
-
10c · Land, buildings and equipment, net
beginning of year $223,289 · end of year $210,888
-
15 · Other assets
beginning of year $7,236 · end of year $9,509
-
23 · Secured mortgages and notes payable
beginning of year $140,637 · end of year $138,018
-
31 · Retained earnings, endowment or other funds
beginning of year $115,090 · end of year $100,575
Mission and programs · 2023
Mission
TO BRING TOGETHER A CROSS SECTION OF ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY. THE THEATRE IS CURRENTLY USED BY THE LOCAL
Activities or mission (Part I)
BRINGING TOGETHER A CROSS- SECTION OF ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY. THEATRE IS USED BY LOCAL COMMUNITY COLLEGE AS A THEATRE WORKSHOP.
-
LOCAL ARTISTS, ACTORS, AND TECHNICIANS FROM THE COMMUNITY DONATE THEIR
Expenses $113,287 · Revenue $123,966
As filed on the 2023 return.
Listed in Part VII
-
Patsy GoardPATSY GOARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zorylu BonillaZORYLU BONILLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie WalkerMELANIE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carol VincentCAROL VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Terry BlissTERRY BLISS
ARTISTIC DIR
- Total calculated
- $15,733
- From this org
- $15,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tim CrokeTIM CROKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cliff MurdenCLIFF MURDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aja RuffinAJA RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SzablewiczJIM SZABLEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven LamprinSTEVEN LAMPRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia McMatVIRGINIA MCMAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thom NolanTHOM NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patsy GoardPATSY GOARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zorylu BonillaZORYLU BONILLA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carol VincentCAROL VINCENT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie WalkerMELANIE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Melanie WalkerMELANIE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cliff MurdenCLIFF MURDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SzablewiczJIM SZABLEWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim CrokeTIM CROKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aja RuffinAJA RUFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven LamprinSTEVEN LAMPRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Virginia McMatVIRGINIA MCMAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421459349301127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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