Totals
- Total revenue
- $303,173
- Total expenses
- $302,273
- Contributions and grants received
- $227,679
- Grants paid
- $0
- Program service revenue
- $70,134
- Investment income
- $5,360
- Other revenue
- $0
- Total assets, end of year
- $518,635
- Total liabilities, end of year
- $1,440
- Net assets or fund balances, end of year
- $517,195
- Program services expenses (Part IX)
- $249,673
- Management and general expenses
- $26,299
- Fundraising expenses
- $26,301
- Program service expenses (Part III)
- $249,673
Program services were 82.6% 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)
$40,343
-
1f · All other contributions, gifts and grants
$187,336
-
2a · Program service revenue: TICKET SALES
total $67,155 · related or exempt $67,155
-
2b · Program service revenue: CONCESSIONS
total $2,979 · related or exempt $2,979
-
3 · Investment income
total $5,360 · excluded $5,360
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $139,511 · program services $119,421 · management and general $8,650 · fundraising $11,440
-
9 · Other employee benefits
total $5,146 · program services $4,405 · management and general $319 · fundraising $422
-
10 · Payroll taxes
total $51,373 · program services $43,975 · management and general $3,185 · fundraising $4,213
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $1,175 · program services $925 · management and general $250
-
12 · Advertising and promotion
total $1,103 · program services $1,103
-
13 · Office expenses
total $12,201 · program services $8,136 · management and general $890 · fundraising $3,175
-
14 · Information technology
total $4,174 · program services $3,130 · management and general $835 · fundraising $209
-
16 · Occupancy
total $65,561 · program services $52,449 · management and general $6,556 · fundraising $6,556
-
17 · Travel
total $1,699 · program services $1,359 · management and general $340
-
22 · Depreciation, depletion and amortization
total $2,761 · program services $2,485 · management and general $276
-
23 · Insurance
total $2,862 · program services $1,431 · management and general $1,145 · fundraising $286
-
24a · Other expenses: PRODUCTION COSTS
total $5,034 · program services $5,034
-
24b · Other expenses: SPACE COSTS
total $4,289 · program services $4,289
-
24c · Other expenses: COMMUNITY GIVING
total $1,512 · program services $1,512
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,384 · management and general $1,384
-
24e · All other expenses
total $988 · program services $19 · management and general $969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,971 · end of year $238,660
-
2 · Savings and temporary cash investments
beginning of year $48,288 · end of year $100,540
-
9 · Prepaid expenses and deferred charges
beginning of year $2,065 · end of year $2,065
-
10a · Land, buildings and equipment: cost or other basis
$117,679
-
10b · Land, buildings and equipment: accumulated depreciation
$117,679
-
10c · Land, buildings and equipment, net
beginning of year $19,228
-
11 · Investments: publicly traded securities
beginning of year $164,720 · end of year $177,370
-
17 · Accounts payable and accrued expenses
beginning of year $1,554 · end of year $1,440
-
27 · Net assets without donor restrictions
beginning of year $524,718 · end of year $517,195
Mission and programs · 2022
Mission
BUNTPORT THEATER COMPANY BELIEVES THAT IT IS NECESSARY TO CREATE NEW WORKS. IN ORDER TO ENSURE UTMOST ACCESSIBILITY, WE STRESS AFFORDABILITY, VARIETY, ABUNDANCE, AND FILTERING CREATIONS THROUGH MANY MINDS. WE BELIEVE THAT COLLABORATION ON EVERY LEVEL OF OPERATION IS A STRONG AND VITAL MODEL FOR ARTS ORGANIZATIONS.
-
OUR 20+ YEARS OF EXPERIENCE IN DEVELOPING NEW WORK HAS MADE US LEADERS OF DEVISED WORK IN THE COMMUNITY. WE ARE EXPERTS BY WAY OF OUR NEARLY 100 YEARS OF COLLECTIVE EXPERIENCE. OUR COLLABORATIVE WORKING MODEL IS A STRONG ONE FOR ARTS ORGANIZATIONS, ALLOWING FOR THE SAME GROUP OF PEOPLE TO WORK TOGETHER, ALL WHILE CENTERING THE ARTIST IN EVERY DECISION. WE PUT WORK INTO PLANNING OUR SEASONS, BUT ARE ALSO ABLE TO ADAPT QUICKLY AND INCORPORATE CURRENT EVENTS WHEN NECESSARY. THE WORK THAT WE MAKE GROWS OUT OF OUR EXPERIENCES HERE AND WE PLACE GREAT VALUE ON THAT. WE ALWAYS STRIVE FOR ARTISTIC EXCELLENCE AND ARE INVESTED IN CHALLENGING OURSELVES AND OUR AUDIENCES. BUNTPORT WORKS NON-HIERARCHICALLY (WITH A FEMALE MAJORITY) IN ALL ASPECTS OF OUR BUSINESS, APPLYING MANY MINDS TO EVERY CHALLENGE. THE SAME GROUP OF CREATIVES HAVE BEEN WORKING TOGETHER THIS WAY FOR OVER 20 YEARS. AN ON- GOING COLLABORATION BETWEEN THE SAME ARTISTS WITH SUCH PROLIFIC OUTPUT IS NEARLY UNHEARD OF IN ANY GENRE. OUR WORK IS CONSISTENTLY PRAISED BY MEDIA OUTLETS AND HOPEFULLY SERVES AS INSPIRATION TO OTHER GROUPS INTERESTED IN DEVELOPING NEW WORK. WE ARE PASSIONATE ABOUT PROVIDING AFFORDABLE ENTERTAINMENT, BUT NOT AT THE EXPENSE OF ARTISTS.
Expenses $249,673 · Revenue $70,134
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan SoundMEGAN SOUND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gail BransteitterGAIL BRANSTEITTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Megan AiringtonMEGAN AIRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Izaiah D BusethIZAIAH D BUSETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarringtonMICHAEL HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis PimpleDENNIS PIMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen RikhofMAUREEN RIKHOF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SkrotzkiMARK SKROTZKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shannon SpurlockSHANNON SPURLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ilana RubinILANA RUBIN
BOARD MEMBER
- 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
- 2022
- Filed
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349303950
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