Form 990 for tax year 2023

1e · Government grants (contributions)

$183,303

1f · All other contributions, gifts and grants

$990,591

2a · Program service revenue: PERFORMANCE FEES ADMISSIONS

total $266,554 · related or exempt $266,554

3 · Investment income

total $40,873 · excluded $40,873

7a · Gross sales of assets other than inventory

other assets $67,917

7c · Gain or loss

other assets $67,917

7d · Net gain or loss

total $67,917 · excluded $67,917

11a · Other revenue: FUNDRAISING

total $30,826 · related or exempt $30,826

11b · Other revenue: PROGRAM ADVERTISING

total $6,015 · related or exempt $6,015

11c · Other revenue: RENTAL INCOME

total $1,935 · related or exempt $1,935

11e · Other revenue, total

$38,776

7 · Other salaries and wages

total $352,608 · program services $299,060 · management and general $32,129 · fundraising $21,419

11f · Fees: investment management

total $6,057 · management and general $6,057

12 · Advertising and promotion

total $22,599 · program services $22,252 · management and general $347

22 · Depreciation, depletion and amortization

total $26,313 · program services $22,317 · management and general $2,398 · fundraising $1,598

23 · Insurance

total $50,963 · program services $43,223 · management and general $4,644 · fundraising $3,096

24a · Other expenses: CONTRACT LABOR

total $338,368 · program services $309,018 · fundraising $29,350

24b · Other expenses: PERFORMANCE/EVENT EXPENSE

total $222,157 · program services $203,405 · management and general $229 · fundraising $18,523

24c · Other expenses: DEVELOPMENT EXPENSE

total $91,630 · program services $5,739 · fundraising $85,891

24d · Other expenses: TRAVEL LODGING MEALS

total $52,932 · program services $47,079 · management and general $344 · fundraising $5,509

24e · All other expenses

total $240,684 · program services $125,797 · management and general $106,552 · fundraising $8,335

1 · Cash, non-interest-bearing

beginning of year $255,204 · end of year $472,039

2 · Savings and temporary cash investments

beginning of year $150,000

9 · Prepaid expenses and deferred charges

beginning of year $15,761 · end of year $13,430

10a · Land, buildings and equipment: cost or other basis

$945,690

10b · Land, buildings and equipment: accumulated depreciation

$439,400

10c · Land, buildings and equipment, net

beginning of year $505,512 · end of year $506,290

11 · Investments: publicly traded securities

beginning of year $891,496 · end of year $1,013,484

15 · Other assets

beginning of year $610 · end of year $610

17 · Accounts payable and accrued expenses

beginning of year $13,521 · end of year $17,088

19 · Deferred revenue

beginning of year $273,926 · end of year $273,926

25 · Other liabilities

beginning of year $150,000 · end of year $150,000

27 · Net assets without donor restrictions

beginning of year $736,136 · end of year $894,839

28 · Net assets with donor restrictions

beginning of year $645,000 · end of year $670,000