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Nonprofiteer
← THEATRE WINTER HAVEN INC

Form 990 for tax year 2024

Filed by THEATRE WINTER HAVEN INC.

Totals

Total revenue
$2,230,685
Total expenses
$2,394,729
Contributions and grants received
$623,432
Grants paid
$2,500
Program service revenue
$1,504,937
Investment income
$59,397
Other revenue
$42,919
Total assets, end of year
$2,812,814
Total liabilities, end of year
$1,036,022
Net assets or fund balances, end of year
$1,776,792
Program services expenses (Part IX)
$2,174,018
Management and general expenses
$220,711
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 90.8% 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.

  • 1e · Government grants (contributions)

    $282,827

  • 1f · All other contributions, gifts and grants

    $340,605

  • 2a · Program service revenue: THEATRE PRODUCTION/SCHOOL

    total $1,504,937 · excluded $1,504,937

  • 3 · Investment income

    total $39,231 · excluded $39,231

  • 7a · Gross sales of assets other than inventory

    securities $20,656

  • 7b · Less cost or other basis and sales expenses

    securities $490

  • 7c · Gain or loss

    securities $20,166

  • 7d · Net gain or loss

    total $20,166 · excluded $20,166

  • 8a · Fundraising events: gross income

    $103,963

  • 8b · Fundraising events: direct expenses

    $63,633

  • 8c · Net income from fundraising events

    total $40,330 · excluded $40,330

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,339 · excluded $2,339

  • 11b · Other revenue: SALES AND RENTALS

    total $250 · excluded $250

  • 11e · Other revenue, total

    $2,589

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 5 · Compensation of officers, directors and key employees

    total $85,964 · program services $85,964

  • 7 · Other salaries and wages

    total $484,934 · program services $434,934 · management and general $50,000

  • 9 · Other employee benefits

    total $167,304 · program services $167,304

  • 10 · Payroll taxes

    total $42,032 · program services $38,207 · management and general $3,825

  • 11c · Fees: accounting

    total $13,691 · management and general $13,691

  • 13 · Office expenses

    total $13,216 · management and general $13,216

  • 14 · Information technology

    total $9,245 · management and general $9,245

  • 20 · Interest

    total $20,169 · management and general $20,169

  • 22 · Depreciation, depletion and amortization

    total $27,020 · program services $27,020

  • 23 · Insurance

    total $21,624 · program services $10,812 · management and general $10,812

  • 24a · Other expenses: ARTIST EXPENSES

    total $2,153 · program services $2,153

  • 24b · Other expenses: AUDIENCE DEVELOPMENT

    total $22,216 · program services $22,216

  • 24c · Other expenses: BANK/CREDIT CARD CHARGES

    total $59,419 · program services $53,427 · management and general $5,992

  • 24d · Other expenses: BINGO EXPENSES

    total $27,452 · program services $27,452

  • 24e · All other expenses

    total $1,395,790 · program services $1,302,029 · management and general $93,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,077,183 · end of year $272,034

  • 2 · Savings and temporary cash investments

    beginning of year $97,851 · end of year $898,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $128,450 · end of year $93,173

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

    $553,128

  • 10b · Land, buildings and equipment: accumulated depreciation

    $383,644

  • 10c · Land, buildings and equipment, net

    beginning of year $182,230 · end of year $169,484

  • 11 · Investments: publicly traded securities

    beginning of year $272,499 · end of year $296,021

  • 12 · Investments: other securities

    beginning of year $388,465 · end of year $424,494

  • 15 · Other assets

    beginning of year $621,092 · end of year $659,516

  • 19 · Deferred revenue

    beginning of year $487,652 · end of year $608,778

  • 25 · Other liabilities

    beginning of year $383,552 · end of year $427,244

  • 27 · Net assets without donor restrictions

    beginning of year $1,458,916 · end of year $1,412,091

  • 28 · Net assets with donor restrictions

    beginning of year $437,650 · end of year $364,701

Mission and programs · 2024

Mission

WE INSPIRE, CHALLENGE, ENTERTAIN, AND EDUCATE OUR COMMUNITY BY CREATING EXCEPTIONAL THEATRICAL EXPERIENCES.

  • The adult theatre included 27 mainstage productions for a total of approximately 189 performances

  • The youth theatre and school included 19 plays for a total of 37 performances and a theatre school for young people with approximately 226 attendees.

As filed on the 2024 return.

Listed in Part VII

  • Jeremy Chase

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sally Wagner

    VICE PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Sharon Bates

    SECRETARY

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Marilyn Riggs

    PRESIDENT

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    2

  • Dan Chesnicka

    PRODUCING DIRECTOR

    Total calculated
    $85,964
    From this org
    $85,964
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    40

  • George Butz III DDS

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Stephen L Gold

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Steve Griffith

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Chris Hazelwood

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • James Joyner

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Scott Moore

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Michael Tanner

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Barbara Irwin

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Tiffini Gozdur

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Francis Fortin

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    Hours/week
    1

  • Vincent Miller

    TRUSTEE

    Total calculated
    not reported
    From this org
    not reported
    From related orgs
    not reported
    Other
    not reported
    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
2024
Filed
14 January 2026
IRS schema version
2024v5.2
Source object
202610379349301431

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