Totals
- Total revenue
- $1,321,173
- Total expenses
- $1,414,305
- Contributions and grants received
- $888,411
- Grants paid
- $0
- Program service revenue
- $393,276
- Investment income
- $23,841
- Other revenue
- $15,645
- Total assets, end of year
- $3,864,770
- Total liabilities, end of year
- $205,073
- Net assets or fund balances, end of year
- $3,659,697
- Program services expenses (Part IX)
- $930,492
- Management and general expenses
- $354,658
- Fundraising expenses
- $129,155
- Program service expenses (Part III)
- $930,492
Program services were 65.8% 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.
-
1c · Fundraising events
$193,900
-
1e · Government grants (contributions)
$22,750
-
1f · All other contributions, gifts and grants
$671,761
-
1g · Noncash contributions included above
$24,028
-
2a · Program service revenue: SHOW REVENUES
total $291,998 · related or exempt $291,998
-
2b · Program service revenue: CLASS FEES
total $101,278 · related or exempt $101,278
-
3 · Investment income
total $23,841 · excluded $23,841
-
6a · Gross rents
real property $10,320
-
6c · Rental income or loss
real property $10,320
-
6d · Net rental income or loss
total $10,320 · excluded $10,320
-
8a · Fundraising events: gross income
$32,830
-
8a · Fundraising events: contributions included on line 1c
$193,900
-
8b · Fundraising events: direct expenses
$44,148
-
8c · Net income from fundraising events
total -$11,318 · excluded -$11,318
-
10a · Gross sales of inventory
$16,959
-
10b · Cost of goods sold
$6,766
-
10c · Net income from sales of inventory
total $10,193 · related or exempt $10,193
-
11a · Other revenue: ADVERTISING
total $6,450 · excluded $6,450
-
11e · Other revenue, total
$6,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,721 · management and general $47,861 · fundraising $47,860
-
7 · Other salaries and wages
total $518,275 · program services $343,838 · management and general $160,898 · fundraising $13,539
-
10 · Payroll taxes
total $47,048 · program services $26,347 · management and general $15,996 · fundraising $4,705
-
11c · Fees: accounting
total $50,700 · management and general $50,700
-
11g · Fees: other
total $19,106 · program services $19,106
-
12 · Advertising and promotion
total $6,593 · management and general $6,593
-
13 · Office expenses
total $32,211 · program services $23,879 · management and general $6,845 · fundraising $1,487
-
14 · Information technology
total $1,572 · program services $1,410 · management and general $162
-
16 · Occupancy
total $159,994 · program services $153,653 · management and general $4,756 · fundraising $1,585
-
17 · Travel
total $13,371 · program services $13,371
-
20 · Interest
total $2,762 · program services $2,762
-
22 · Depreciation, depletion and amortization
total $149,622 · program services $144,182 · management and general $3,264 · fundraising $2,176
-
23 · Insurance
total $36,995 · program services $33,459 · management and general $2,652 · fundraising $884
-
24a · Other expenses: COSTUMES, SETS, LIGHTING
total $58,133 · program services $58,133
-
24b · Other expenses: ROYALTIES, SCRIPTS, MUSIC
total $57,444 · program services $57,444
-
24c · Other expenses: SPECIAL EVENTS
total $36,717 · fundraising $36,717
-
24d · Other expenses: EQUIPMENT REPAIRS & MAINT
total $32,948 · program services $23,952 · management and general $8,996
-
24e · All other expenses
total $95,093 · program services $28,956 · management and general $45,935 · fundraising $20,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,820 · end of year $230,789
-
2 · Savings and temporary cash investments
beginning of year $12,040
-
9 · Prepaid expenses and deferred charges
beginning of year $42,465 · end of year $47,541
-
10a · Land, buildings and equipment: cost or other basis
$5,325,185
-
10b · Land, buildings and equipment: accumulated depreciation
$2,403,704
-
10c · Land, buildings and equipment, net
beginning of year $3,057,793 · end of year $2,921,481
-
11 · Investments: publicly traded securities
beginning of year $268,110 · end of year $320,684
-
15 · Other assets
beginning of year $363,749 · end of year $344,275
-
17 · Accounts payable and accrued expenses
beginning of year $37,415 · end of year $20,195
-
19 · Deferred revenue
beginning of year $49,624 · end of year $47,224
-
23 · Secured mortgages and notes payable
beginning of year $62,522 · end of year $68,977
-
25 · Other liabilities
beginning of year $97,684 · end of year $68,677
-
27 · Net assets without donor restrictions
beginning of year $3,645,732 · end of year $3,457,697
-
28 · Net assets with donor restrictions
beginning of year $85,000 · end of year $202,000
Mission and programs · 2024
Mission
TO ENRICH AND CREATE COMMUNITY THROUGH LIVE THEATRE. THIS IS ACCOMPLISHED THROUGH THE FOLLOWING THREE PILLARS: EXCELLENCE, EDUCATION, AND EQUITY.
-
EVENTS INCLUDED 4 STAGED READINGS, 11 SHOWS INCLUDING 3 MUSICALS AND 8 PLAYS, WHICH ALSO INCLUDES A JUNIOR MUSICAL. THERE WERE ALSO TOURED SHOWS TO THE ST. JOSEPH PUBLIC LIBRARY, AND RILEY AND ADAMS HIGH SCHOOLS. THE EDUCATIONAL PROGRAM HOSTED 20 WEEK-LONG SUMMER CAMPS, 10 SIX-WEEK-LONG CLASSES. COMMUNITY SERVICE PARTICIPATION INCLUDED SCHOOL FIELD TRIPS AND AFTER-SCHOOL PROGRAMMING AT SEVERAL LOCAL LIBRARY BRANCHES.
Expenses $930,492 · Revenue $393,276
As filed on the 2024 return.
Listed in Part VII
-
Aaron NicholsAARON NICHOLS
EXECUTIVE DI
- Total calculated
- $95,721
- From this org
- $95,721
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah TaylorSARAH TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BakerMARY BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BialkoMELISSA BIALKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eve FinnessyEVE FINNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cari SheinCARI SHEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Smith-GuillaumeMELANIE SMITH-GUILLAUME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara PhairBARBARA PHAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan Martel BallJOAN MARTEL BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton T BillCLAYTON T BILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kara FlanaganKARA FLANAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer LaiberJENNIFER LAIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan MittlemanNATHAN MITTLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Moran WaltonLAURA MORAN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony J PanzicaANTHONY J PANZICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie ChalkoCONNIE CHALKO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dawn HagertyDAWN HAGERTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Raquel BuariRAQUEL BUARI
TREASURER
- 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
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522889349303212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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