Form 990 for tax year 2022

Filed by DETOUR COMPANY THEATER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 28 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $378,536 changed to $61,565
Total expenses: $308,993 changed to $184,324
Contributions and grants received: $322,263 changed to $43,055
Program service revenue: $56,273 changed to $18,510
Total assets, end of year: $203,123 changed to $88,790
Total liabilities, end of year: $2,803 changed to $11,156
Net assets or fund balances, end of year: $200,320 changed to $77,634
Program services expenses: $262,275 changed to $161,077
Management and general expenses: $29,783 changed to $11,247
Fundraising expenses: $16,935 changed to $12,000
Program service expenses (Part III): $262,275 changed to $161,077

Listed only on the earlier return

ALICIA L BARKER
ALYSSA GONZALES
DAWN MICHELE SCHOENBERGER
JACOB COLARIC
KATHY HOTCHNER
LEAH MAPSTEAD
SAM SINGLE NAME ONLY
TAYLOR C BUTTERY
WILLIAM KELLY JR

Listed under a different title

REBECCA MONTELEONE: VICE-PRESIDE then BOARD PRESID

Totals

Total revenue: $378,536
Total expenses: $308,993
Contributions and grants received: $322,263
Grants paid: $0
Program service revenue: $56,273
Investment income: $0
Other revenue: $0
Total assets, end of year: $203,123
Total liabilities, end of year: $2,803
Net assets or fund balances, end of year: $200,320
Program services expenses (Part IX): $262,275
Management and general expenses: $29,783
Fundraising expenses: $16,935
Program service expenses (Part III): $262,275

Program services were 84.9% 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.

1e · Government grants (contributions)

$322,263
2a · Program service revenue: IN-KIND RENT/STORAGE

total $25,720 · excluded $25,720
2b · Program service revenue: IN-KIND PERSONNEL

total $13,183 · excluded $13,183
2c · Program service revenue: PRODUCTION TICKET REVENUE

total $10,614 · excluded $10,614
2d · Program service revenue: IN-KIND SUPPLIES

total $4,378 · excluded $4,378
2e · Program service revenue: DRAMA LESSONS

total $1,000 · excluded $1,000
2f · All other program service revenue

total $1,378 · excluded $1,378

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $25,000 · program services $25,000
10 · Payroll taxes

total $1,530 · program services $1,530
11c · Fees: accounting

total $5,328 · management and general $5,328
11g · Fees: other

total $71,635 · program services $31,170 · management and general $23,530 · fundraising $16,935
12 · Advertising and promotion

total $235 · program services $235
13 · Office expenses

total $9,580 · program services $8,655 · management and general $925
16 · Occupancy

total $22,751 · program services $22,751
17 · Travel

total $676 · program services $676
23 · Insurance

total $2,652 · program services $2,652
24a · Other expenses: DIRECTION & STAGE MANAGEM

total $38,610 · program services $38,610
24b · Other expenses: IN-KIND RENT & STORAGE

total $25,730 · program services $25,730
24c · Other expenses: COACHES

total $22,067 · program services $22,067
24d · Other expenses: IN-KIND PERSONNEL EXPENSE

total $13,183 · program services $13,183
24e · All other expenses

total $70,016 · program services $70,016

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $130,777 · end of year $128,544
4 · Accounts receivable

end of year $74,579
17 · Accounts payable and accrued expenses

end of year $2,803
27 · Net assets without donor restrictions

beginning of year $130,777 · end of year $200,320

Mission and programs · 2022

Mission

DETOUR THEATRE COMPANY HAS NOW GROWN TO BE A THEATRE COMPANY OF 70+ ACTORS REPRESENTING A WIDE SPECTRUM OF DISABILITY INCLUDING BOTH PHYSICAL AND COGNITIVE LIFE CHALLENGES. THESE WONDROUS ACTORS ARE "COACHED" ON A 2:1 RATIO BY A GROUP OF CARING AND TALENTED INDIVIDUALS WHO ARE PAID A SMALL HONORARIUM, OR WHO WORK AS VOLUNTEERS. HELPING ALSO WE HAVE BOTH AN ASSISTANT DIRECTOR AND A RESIDENT MUSIC DIRECTOR. WE ALSO HAVE A VERY SMALL STAFF OF A DEVELOPMENT PERSON, A COMMUNICATIONS COORDINATOR AND ARTISTIC DIRECTOR. ALL OTHER WORK (INCLUDING ALL OUR ACCOUNTING AND NEWSLETTER) IS CARRIED OUT BY A TREMENDOUS GIVING GROUP OF COMMITTED VOLUNTEERS WHO ARE COMMUNITY MEMBERS, FAMILY MEMBERS, STUDENTS DOING INTERNSHIPS, AND THOSE EAGER TO KNOW MORE ABOUT THE WORLD OF DISABILITY AND THE ARTS. DETOUR PRODUCES TWO FULL COMPANY PRODUCTIONS YEARLY. EACH PRODUCTION OFFERS A TOTAL OF FOUR SHOWS. THESE ARE THE CULMNATION OF A 4-5 MONTH PERIOD OF WEEKLY TO TWICE OR THREE TIMES WEEKLY REHEARSALS. WE ALSO HA

TO PROVIDE AN AUTHENTIC THEATRE EXPERIENCE TO ACTORS LIVING WITH LIFE CHALLENGES SUCH AS DEVELOPMENTAL DISABILITIES, BLINDNESS, DEAFNESS, AUTISM AND/OR OTHER CHROMOSOMAL DISORDERS.

Expenses $230,870 · Revenue $56,273
SEE PRIMARY PURPOSE STATEMENT FOR EXPLANATION OF PROGRAM ACCOMPLISHMENTS.

Expenses $31,405

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

ALICIA L BARKER

PRESIDENT

Total calculated

$0
TAYLOR C BUTTERY

DIRECTOR

Total calculated

$0
JACOB COLARIC

TREASURER

Total calculated

$0
ALYSSA GONZALES

SECRETARY

Total calculated

$0
KATHY HOTCHNER

PRESIDENT

Total calculated

$0
WILLIAM KELLY JR

DIRECTOR

Total calculated

$0
LEAH MAPSTEAD

ARTIST REP

Total calculated

$0
REBECCA MONTELEONE

VICE-PRESIDE

Total calculated

$0
SAM SINGLE NAME ONLY

FOUNDER/ARTI

Total calculated

$0
DAWN MICHELE SCHOENBERGER

SECRETARY

Total calculated

$0

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: 2022
Filed: 3 May 2023
IRS schema version: 2022v5.0
Source object: 202301239349302215

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