Form 990 for tax year 2023
Filed by RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC.
Totals
- Total revenue
- $7,885,829
- Total expenses
- $7,090,764
- Contributions and grants received
- $1,448,973
- Grants paid
- $0
- Program service revenue
- $5,522,702
- Investment income
- $366,906
- Other revenue
- $547,248
- Total assets, end of year
- $20,624,971
- Total liabilities, end of year
- $2,309,813
- Net assets or fund balances, end of year
- $18,315,158
- Program services expenses (Part IX)
- $5,837,503
- Management and general expenses
- $1,253,261
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,837,503
Program services were 82.3% 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)
$347,143
-
1f · All other contributions, gifts and grants
$1,101,830
-
2a · Program service revenue: TICKET SALES -LIVE PER
total $4,865,588 · related or exempt $4,865,588
-
2b · Program service revenue: CONCESSION INCOME
total $553,914 · related or exempt $553,914
-
2c · Program service revenue: RENTAL INCOME - OTHER
total $82,279 · related or exempt $82,279
-
2d · Program service revenue: MOVIES INCOME
total $20,921 · related or exempt $20,921
-
4 · Income from investment of tax-exempt bond proceeds
total $366,906 · excluded $366,906
-
8a · Fundraising events: gross income
$882,831
-
8b · Fundraising events: direct expenses
$335,583
-
8c · Net income from fundraising events
total $547,248 · excluded $547,248
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,915,341 · program services $1,214,691 · management and general $700,650
-
9 · Other employee benefits
total $131,324 · program services $83,284 · management and general $48,040
-
10 · Payroll taxes
total $167,441 · program services $106,190 · management and general $61,251
-
11g · Fees: other
total $25,618 · management and general $25,618
-
12 · Advertising and promotion
total $477,713 · program services $477,713
-
13 · Office expenses
total $80,136 · program services $6,105 · management and general $74,031
-
16 · Occupancy
total $116,891 · program services $81,824 · management and general $35,067
-
22 · Depreciation, depletion and amortization
total $268,403 · program services $268,403
-
23 · Insurance
total $47,332 · management and general $47,332
-
24a · Other expenses: ARTISTS FEE
total $3,034,845 · program services $3,034,845
-
24b · Other expenses: MERCHANDISE
total $287,957 · program services $287,957
-
24c · Other expenses: EQUIPMENT RENTALS
total $160,839 · program services $101,821 · management and general $59,018
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $115,920 · program services $115,920
-
24e · All other expenses
total $261,004 · program services $58,750 · management and general $202,254
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,419,992 · end of year $1,495,849
-
2 · Savings and temporary cash investments
beginning of year $11,191,300 · end of year $13,843,717
-
3 · Pledges and grants receivable
beginning of year $1,196,044 · end of year $328,533
-
4 · Accounts receivable
beginning of year $124,070 · end of year $53,610
-
9 · Prepaid expenses and deferred charges
beginning of year $21,143 · end of year $55,509
-
10a · Land, buildings and equipment: cost or other basis
$6,382,339
-
10b · Land, buildings and equipment: accumulated depreciation
$2,475,435
-
10c · Land, buildings and equipment, net
beginning of year $3,598,200 · end of year $3,906,904
-
15 · Other assets
beginning of year $976,974 · end of year $940,849
-
17 · Accounts payable and accrued expenses
beginning of year $436,439 · end of year $388,525
-
19 · Deferred revenue
beginning of year $902,546 · end of year $980,439
-
25 · Other liabilities
beginning of year $976,974 · end of year $940,849
-
27 · Net assets without donor restrictions
beginning of year $15,454,605 · end of year $18,048,779
-
28 · Net assets with donor restrictions
beginning of year $757,159 · end of year $266,379
Mission and programs · 2023
Mission
TO ENTERTAIN, ENRICH AND EDUCATE OUR COMMUNITY AND SURROUNDING AREAS AND TO INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS.
-
TO PROVIDE EDUCATION AND RECREATION TO THE RESIDENTS OF RIDGEFIELD AND OTHERS THROUGH THE ESTABLISHMENT, MAINTENANCE SUPPORT AND OPERATION OF A PERFORMING ARTS CENTER.
Expenses $5,837,503 · Revenue $5,522,702
As filed on the 2023 return.
Listed in Part VII
-
Dave LyonsDAVE LYONS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rommin AdlROMMIN ADL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BishopDENNIS BISHOP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MartinSTEVE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie PeckJULIE PECK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric DiefenbachERIC DIEFENBACH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb DeclercqDEB DECLERCQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank SelvaggiFRANK SELVAGGI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WaltonJERRY WALTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'BrienDANIEL O'BRIEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ShinallMICHAEL SHINALL
PRESEIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Steve CarlsonSTEVE CARLSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Becky SawtelleBECKY SAWTELLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PaltaufASHLEY PALTAUF
MANAGING DIRECTOR OF OPERATIONS
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jared ShahidJARED SHAHID
MANAGING DIRECTOR OF TALENT
- Total calculated
- $150,000
- From this org
- $150,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie PaltaufJULIE PALTAUF
FINANCE DIRECTOR
- Total calculated
- $112,308
- From this org
- $112,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349317656
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