Totals
- Total revenue
- $2,366,360
- Total expenses
- $2,679,722
- Contributions and grants received
- $1,671,467
- Grants paid
- $0
- Program service revenue
- $603,247
- Investment income
- $51,457
- Other revenue
- $40,189
- Total assets, end of year
- $12,583,371
- Total liabilities, end of year
- $525,547
- Net assets or fund balances, end of year
- $12,057,824
- Program services expenses (Part IX)
- $1,752,950
- Management and general expenses
- $724,165
- Fundraising expenses
- $202,607
- Program service expenses (Part III)
- $1,752,950
Program services were 65.4% 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
$174,957
-
1e · Government grants (contributions)
$15,000
-
1f · All other contributions, gifts and grants
$1,481,510
-
1g · Noncash contributions included above
$10,006
-
2a · Program service revenue: PERFORMANCE REVENUE
total $603,247 · related or exempt $584,672 · excluded $18,575
-
3 · Investment income
total $45,089 · excluded $45,089
-
6a · Gross rents
real property $26,750
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,750
-
6d · Net rental income or loss
total $26,750 · excluded $26,750
-
7a · Gross sales of assets other than inventory
securities $296,264
-
7b · Less cost or other basis and sales expenses
securities $289,896
-
7c · Gain or loss
securities $6,368
-
7d · Net gain or loss
total $6,368 · excluded $6,368
-
8a · Fundraising events: gross income
$39,738
-
8a · Fundraising events: contributions included on line 1c
$174,957
-
8b · Fundraising events: direct expenses
$26,721
-
8c · Net income from fundraising events
total $13,017 · excluded $13,017
-
10a · Gross sales of inventory
$1,828
-
10b · Cost of goods sold
$1,406
-
10c · Net income from sales of inventory
total $422 · excluded $422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,327 · program services $123,327
-
7 · Other salaries and wages
total $882,213 · program services $542,105 · management and general $266,797 · fundraising $73,311
-
8 · Pension plan contributions
total $19,455 · program services $12,136 · management and general $5,561 · fundraising $1,758
-
9 · Other employee benefits
total $75,119 · program services $46,860 · management and general $21,471 · fundraising $6,788
-
10 · Payroll taxes
total $77,201 · program services $48,159 · management and general $22,066 · fundraising $6,976
-
11b · Fees: legal
total $2,508 · program services $1,603 · management and general $424 · fundraising $481
-
11c · Fees: accounting
total $83,693 · program services $53,515 · management and general $14,124 · fundraising $16,054
-
11f · Fees: investment management
total $9,092 · management and general $9,092
-
11g · Fees: other
total $106,371 · program services $28,349 · management and general $78,022
-
12 · Advertising and promotion
total $73,786 · program services $60,374 · management and general $13,412
-
13 · Office expenses
total $27,818 · program services $13,910 · management and general $9,988 · fundraising $3,920
-
14 · Information technology
total $17,024 · program services $8,512 · management and general $5,958 · fundraising $2,554
-
15 · Royalties
total $53,768 · program services $53,768
-
16 · Occupancy
total $411,549 · program services $303,371 · management and general $85,754 · fundraising $22,424
-
17 · Travel
total $52,971 · program services $52,971
-
20 · Interest
total $6,934 · program services $3,467 · management and general $2,427 · fundraising $1,040
-
22 · Depreciation, depletion and amortization
total $318,607 · program services $159,304 · management and general $111,512 · fundraising $47,791
-
23 · Insurance
total $75,941 · program services $37,971 · management and general $26,579 · fundraising $11,391
-
24a · Other expenses: PRODUCTION & AUDIENCE S
total $186,609 · program services $186,609
-
24b · Other expenses: MISCELLANEOUS
total $32,120 · management and general $24,001 · fundraising $8,119
-
24c · Other expenses: EDUCATION & OUTREACH CO
total $16,639 · program services $16,639
-
24d · Other expenses: BAD DEBTS
total $16,102 · management and general $16,102
-
24e · All other expenses
total $10,875 · management and general $10,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,019 · end of year $450,406
-
2 · Savings and temporary cash investments
beginning of year $690,503 · end of year $1,070,208
-
3 · Pledges and grants receivable
beginning of year $399,647 · end of year $238,573
-
9 · Prepaid expenses and deferred charges
beginning of year $12,521 · end of year $7,827
-
10a · Land, buildings and equipment: cost or other basis
$11,264,652
-
10b · Land, buildings and equipment: accumulated depreciation
$2,397,686
-
10c · Land, buildings and equipment, net
beginning of year $8,863,519 · end of year $8,866,966
-
11 · Investments: publicly traded securities
beginning of year $2,512,252 · end of year $1,124,650
-
15 · Other assets
beginning of year $0 · end of year $824,741
-
17 · Accounts payable and accrued expenses
beginning of year $69,936 · end of year $111,627
-
22 · Loans and payables to officers and key people
beginning of year $150,000 · end of year $90,000
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $323,920
-
27 · Net assets without donor restrictions
beginning of year $9,180,449 · end of year $9,271,502
-
28 · Net assets with donor restrictions
beginning of year $3,461,076 · end of year $2,786,322
Mission and programs · 2022
Mission
THE WESTON PLAYHOUSE THEATER IS VERMONT'S OLDEST PROFESSIONAL THEATER COMPANY AND, WITH ITS MULTI-STAGE SUMMER FESTIVAL AND YEAR-ROUND EDUCATIONAL AND OUTREACH PROGRAMS, IS DEDICATED TO QUALITY THEATER AND BROAD COMMUNITY SUPPORT.
Activities or mission (Part I)
TO PRODUCE THEATRICAL AND PERFORMING ARTS IN VERMONT
-
THE WESTON PLAYHOUSE THEATER, VERMONT'S OLDEST PROFESSIONAL THEATER COMPANY, IS AN AWARD WINNING REGIONAL THEATER WITH A MULTI-STAGE SUMMER FESTIVAL, FALL TOURS, AND YEAR-ROUND EDUCATIONAL AND OUTREACH PROGRAMS. THE PLAYHOUSE IS DEDICATED TO QUALITY THEATER AND BROAD COMMUNITY SUPPORT WITH OVER 20,000 ATTENDEES INCLUDING MANY SCHOOL GROUPS.
Expenses $1,752,950 · Revenue $584,672
As filed on the 2022 return.
Listed in Part VII
-
Michael Wp NeffMICHAEL WP NEFF
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Claire SternCLAIRE STERN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ludy BiddleLUDY BIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wayne FisherWAYNE FISHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne GranquistWAYNE GRANQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby HurlburtABBY HURLBURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicky LinvilleVICKY LINVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John McHughJOHN MCHUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda OskamLINDA OSKAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth PaxsonELIZABETH PAXSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill WatsonBILL WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James YoungJAMES YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Francis P Devine JrFRANCIS P DEVINE JR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barry KoegelBARRY KOEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Claudia HarrisCLAUDIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael PlautMICHAEL PLAUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Muriel ScottMURIEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanna GellertSUSANNA GELLERT
EXECUTIVE DIRECTOR
- Total calculated
- $123,327
- From this org
- $110,293
- From related orgs
- $0
- Other
- $13,034
- 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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349307063
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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