Totals
- Total revenue
- $236,229
- Total expenses
- $270,969
- Contributions and grants received
- $20,336
- Grants paid
- $0
- Program service revenue
- $201,300
- Investment income
- $2,632
- Other revenue
- $11,961
- Total assets, end of year
- $35,318
- Total liabilities, end of year
- $7,650
- Net assets or fund balances, end of year
- $27,668
- Program services expenses (Part IX)
- $268,053
- Management and general expenses
- $2,916
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,053
Program services were 98.9% 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
$20,336
-
2a · Program service revenue: PROGRAM INCOME
total $186,475 · related or exempt $186,475
-
2b · Program service revenue: MEMBERSHIP INCOME
total $14,825 · related or exempt $14,825
-
3 · Investment income
total $2,632 · related or exempt $2,632
-
11a · Other revenue: ADVERTISING INCOME
total $4,900 · related or exempt $4,900
-
11b · Other revenue: SCHOLARSHIP FUNDING
total $4,571 · related or exempt $4,571
-
11c · Other revenue: SWAG SALES
total $1,419 · related or exempt $1,419
-
11d · All other revenue
total $1,071 · related or exempt $1,071
-
11e · Other revenue, total
$11,961
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $144,016 · program services $144,016
-
9 · Other employee benefits
total $878 · program services $878
-
10 · Payroll taxes
total $12,448 · program services $12,448
-
11c · Fees: accounting
total $850 · management and general $850
-
11g · Fees: other
total $31,031 · program services $29,142 · management and general $1,889
-
12 · Advertising and promotion
total $1,435 · program services $1,435
-
13 · Office expenses
total $8,061 · program services $8,061
-
14 · Information technology
total $1,494 · program services $1,494
-
16 · Occupancy
total $25,099 · program services $25,099
-
17 · Travel
total $1,331 · program services $1,331
-
23 · Insurance
total $4,451 · program services $4,451
-
24a · Other expenses: SHOW LICENSING
total $10,460 · program services $10,460
-
24b · Other expenses: SET DESIGN
total $8,818 · program services $8,818
-
24c · Other expenses: EQUIPMENT RENTAL
total $5,021 · program services $5,021
-
24d · Other expenses: SNACK & SWAG EXPENSES
total $4,490 · program services $4,490
-
24e · All other expenses
total $11,086 · program services $10,909 · management and general $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,408 · end of year $33,318
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $1,000
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
end of year $7,650
-
27 · Net assets without donor restrictions
beginning of year $62,408 · end of year $27,668
Mission and programs · 2025
Mission
PROVIDE EXPERIENTIAL AND EDUCATIONAL THEATRE OPPORTUNITIES FOR YOUTH AND YOUNG THEATRE PROFESSIONALS
-
WE PROVIDE WEEK LONG PROGRAMS FOR CHILDREN AND STAFF IN THEATER ARTS. WE PROVIDE TRAINING IN ACTING, SINGING, AND DANCING CULMINATING IN PUBLIC PERFORMANCES.
Expenses $268,053 · Revenue $201,300
As filed on the 2025 return.
Listed in Part VII
-
Russell BartonRUSSELL BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HatabJOHN HATAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugh MacGregorHUGH MACGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MaloneAMY MALONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia PothenJULIA POTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Grady SextonAMANDA GRADY SEXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WillisBARBARA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James K KinhamJAMES K KINHAM
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Diane RicciardelliDIANE RICCIARDELLI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten SmithKIRSTEN SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WhiteKATHERINE WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611679349300511
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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