Totals
- Total revenue
- $286,025
- Total expenses
- $272,700
- Contributions and grants received
- $197,208
- Grants paid
- $0
- Program service revenue
- $71,098
- Investment income
- $0
- Other revenue
- $17,719
- Total assets, end of year
- $117,860
- Total liabilities, end of year
- $19,077
- Net assets or fund balances, end of year
- $98,783
- Program services expenses (Part IX)
- $223,095
- Management and general expenses
- $49,605
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $223,095
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$197,208
-
2a · Program service revenue: PERFORMANCE REVENUE
total $71,098 · related or exempt $71,098
-
11a · Other revenue: MISCELLANEOUS INCOME
total $17,719 · related or exempt $17,719
-
11e · Other revenue, total
$17,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $65,000
-
7 · Other salaries and wages
total $33,186 · program services $33,186
-
10 · Payroll taxes
total $31,812 · program services $31,812
-
11c · Fees: accounting
total $27,156 · management and general $27,156
-
11g · Fees: other
total $4,550 · management and general $4,550
-
12 · Advertising and promotion
total $4,683 · program services $2,993 · management and general $1,690
-
13 · Office expenses
total $17,878 · program services $11,981 · management and general $5,897
-
14 · Information technology
total $1,481 · program services $234 · management and general $1,247
-
15 · Royalties
total $5,736 · program services $5,736
-
16 · Occupancy
total $23,652 · program services $23,652
-
17 · Travel
total $468 · program services $351 · management and general $117
-
22 · Depreciation, depletion and amortization
total $18,830 · program services $14,123 · management and general $4,707
-
23 · Insurance
total $17,153 · program services $17,153
-
24a · Other expenses: PERFORMANCE EXPENSES
total $11,237 · program services $11,237
-
24b · Other expenses: PRINTING, PUBLICATIONS,
total $6,589 · program services $4,779 · management and general $1,810
-
24e · All other expenses
total $3,289 · program services $858 · management and general $2,431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,169 · end of year $55,593
-
10a · Land, buildings and equipment: cost or other basis
$166,881
-
10b · Land, buildings and equipment: accumulated depreciation
$105,849
-
10c · Land, buildings and equipment, net
beginning of year $79,861 · end of year $61,032
-
15 · Other assets
beginning of year $1,235 · end of year $1,235
-
25 · Other liabilities
beginning of year $19,807 · end of year $19,077
-
27 · Net assets without donor restrictions
beginning of year $85,458 · end of year $98,783
Mission and programs · 2023
Mission
TO BRING PROFESSIONAL THEATRE TO THE COUNTY RESIDENTS AND VISITORS FOR YEAR-ROUND ENJOYMENT.
Activities or mission (Part I)
TO CREATE EXCEPTIONAL THEATRICAL EXPERIENCES AND COMMUNITY PROGRAMS THAT ENGAGE, ENLIGHTEN, AND BREAK DOWN THE BARRIERS OF HUMAN EXPERIENCE.
-
A SMALL PROFESSIONALLY ORIENTED THEATRE COMPANY WHICH PROVIDES RESIDENTS AND VISITORS WITH LIVE THEATRE YEAR-ROUND AT BLACK BART THEATRE IN MURPHYS, CA.
Expenses $223,095 · Revenue $88,817
As filed on the 2023 return.
Listed in Part VII
-
Blair WileyBLAIR WILEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark A WilsonMARK A WILSON
VICE PRESIDENT/TREASURER (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 5
-
Terrilee WilsonTERRILEE WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Joseph DinnocenzoJOSEPH DINNOCENZO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Emily Bock GrahamEMILY BOCK GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Craig BurtonCRAIG BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheri HendrinksSHERI HENDRINKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin McGarryROBIN MCGARRY
BOARD MEMBER (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jared EisenstatJARED EISENSTAT
BOARD MEMBER (THRU 10/23)
- Total calculated
- $0
- Hours/week
- 2
-
Allison SchipperALLISON SCHIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Todd ThomasTODD THOMAS
VICE PRESIDENT
- Total calculated
- $65,000
- From this org
- $65,000
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349314759
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