Totals
- Total revenue
- $592,898
- Total expenses
- $591,020
- Contributions and grants received
- $220,082
- Grants paid
- $0
- Program service revenue
- $372,812
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $26,110
- Total liabilities, end of year
- $51,582
- Net assets or fund balances, end of year
- -$25,472
- Program services expenses (Part IX)
- $449,487
- Management and general expenses
- $84,888
- Fundraising expenses
- $56,645
- Program service expenses (Part III)
- $449,487
Program services were 76.1% 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.
-
1c · Fundraising events
$82,464
-
1e · Government grants (contributions)
$23,500
-
1f · All other contributions, gifts and grants
$114,118
-
2a · Program service revenue: TICKET SALES
total $333,370 · related or exempt $333,370
-
2b · Program service revenue: BEVERAGES AND FOOD
total $32,028 · related or exempt $32,028
-
2c · Program service revenue: ENROLLMENT
total $4,578 · related or exempt $4,578
-
2d · Program service revenue: RENTALS AND MERCHANDISE
total $2,836 · related or exempt $2,836
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: contributions included on line 1c
$82,464
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $209,459 · program services $156,977 · management and general $40,597 · fundraising $11,885
-
10 · Payroll taxes
total $16,597 · program services $12,565 · management and general $3,178 · fundraising $854
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $4,225 · program services $3,409 · management and general $816
-
12 · Advertising and promotion
total $1,125 · program services $1,125
-
13 · Office expenses
total $7,575 · management and general $7,575
-
16 · Occupancy
total $81,977 · program services $81,977
-
20 · Interest
total $6,077 · program services $4,412 · management and general $1,665
-
23 · Insurance
total $13,172 · program services $6,394 · management and general $5,591 · fundraising $1,187
-
24a · Other expenses: PROGRAMS AND SNACKS
total $31,395 · program services $30,284 · fundraising $1,111
-
24b · Other expenses: PRODUCTION TEAM AND MATERIAL
total $79,378 · program services $48,006 · fundraising $31,372
-
24c · Other expenses: MARKETING VIDEO PHOTO
total $27,565 · program services $22,987 · fundraising $4,578
-
24d · Other expenses: PRODUCTION RIGHTS & TICKETS
total $59,007 · program services $59,007
-
24e · All other expenses
total $51,468 · program services $22,344 · management and general $23,466 · fundraising $5,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,749 · end of year $20,105
-
2 · Savings and temporary cash investments
beginning of year $5,945 · end of year $5
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$73,005
-
10b · Land, buildings and equipment: accumulated depreciation
$73,005
-
17 · Accounts payable and accrued expenses
beginning of year $9,144 · end of year $6,932
-
24 · Unsecured notes and loans payable
beginning of year $54,900 · end of year $44,650
-
27 · Net assets without donor restrictions
beginning of year -$27,350 · end of year -$25,472
Mission and programs · 2024
Mission
STIMULATE, PROMOTE AND DEVELOP INTEREST IN DRAMATIC ARTS.
-
OIL LAMP THEATER SERVED 8,492 INDIVIDUALS THROUGH ITS THEATRICAL PROGRAMMING AND COMMUNITY ENGAGEMENT EFFORTS IN 2024. THE ORGANIZATION PRESENTED A SEASON OF MAINSTAGE PRODUCTIONS THAT ATTRACTED 7,624 ATTENDEES. IN ADDITION, ITS LATE-NIGHT SPEAK EASY SERIES REACHED 548 PATRONS, AND 320 INDIVIDUALS PARTICIPATED IN MISSION-ALIGNED SPECIAL EVENTS AND PROGRAMS. ALTHOUGH ONE FEWER PRODUCTION WAS MOUNTED THIS SEASON TO ALLOW FOR STRATEGIC PLANNING AND CAPACITY-BUILDING, OIL LAMP THEATER MAINTAINED A HIGH LEVEL OF SERVICE AND CONTINUED TO INVEST IN ITS FUTURE GROWTH.
Expenses $449,487 · Revenue $372,812
As filed on the 2024 return.
Listed in Part VII
-
John KozickiJOHN KOZICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan NewcombJONATHAN NEWCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth DenenbergKENNETH DENENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DenenbergLYNN DENENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Faremouth WeberLISA FAREMOUTH WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique Lipman CollinsMONIQUE LIPMAN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison KotlarzALISON KOTLARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MeiksinsROBERT MEIKSINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SillPAUL SILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ZilkaMARILYN ZILKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug KissnerDOUG KISSNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kristine WalczakKRISTINE WALCZAK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mary FreseMARY FRESE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom DillonTOM DILLON
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
- 2024
- Filed
- 25 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512139349301416
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.