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Nonprofiteer
← RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC

Form 990 for tax year 2022

Filed by RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC.

Totals

Total revenue
$8,801,104
Total expenses
$6,424,751
Contributions and grants received
$3,002,332
Grants paid
$0
Program service revenue
$5,368,806
Investment income
$34,774
Other revenue
$395,192
Total assets, end of year
$18,527,723
Total liabilities, end of year
$2,315,959
Net assets or fund balances, end of year
$16,211,764
Program services expenses (Part IX)
$5,334,651
Management and general expenses
$1,090,100
Fundraising expenses
$0
Program service expenses (Part III)
$5,334,651

Program services were 83.0% 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

    $153,700

  • 1e · Government grants (contributions)

    $814,150

  • 1f · All other contributions, gifts and grants

    $2,034,482

  • 2a · Program service revenue: TICKET SALES -LIVE PER

    total $4,716,791 · related or exempt $4,716,791

  • 2b · Program service revenue: CONCESSION INCOME

    total $511,212 · related or exempt $511,212

  • 2c · Program service revenue: RENTAL INCOME - OTHER

    total $102,651 · related or exempt $102,651

  • 2d · Program service revenue: MOVIES INCOME

    total $38,152 · related or exempt $38,152

  • 3 · Investment income

    total $34,774 · excluded $34,774

  • 8a · Fundraising events: gross income

    $498,760

  • 8a · Fundraising events: contributions included on line 1c

    $153,700

  • 8b · Fundraising events: direct expenses

    $103,568

  • 8c · Net income from fundraising events

    total $395,192 · excluded $395,192

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,720,292 · program services $1,128,745 · management and general $591,547

  • 9 · Other employee benefits

    total $102,627 · program services $67,734 · management and general $34,893

  • 10 · Payroll taxes

    total $146,164 · program services $96,468 · management and general $49,696

  • 11g · Fees: other

    total $61,280 · management and general $61,280

  • 12 · Advertising and promotion

    total $497,983 · program services $497,983

  • 13 · Office expenses

    total $87,504 · management and general $87,504

  • 16 · Occupancy

    total $83,132 · program services $60,007 · management and general $23,125

  • 22 · Depreciation, depletion and amortization

    total $188,279 · program services $188,279

  • 23 · Insurance

    total $37,084 · management and general $37,084

  • 24a · Other expenses: ARTISTS FEE

    total $2,914,610 · program services $2,914,610

  • 24b · Other expenses: MERCHANDISE

    total $151,549 · program services $151,549

  • 24c · Other expenses: EQUIPMENT RENTALS

    total $142,992 · program services $92,525 · management and general $50,467

  • 24d · Other expenses: TECHNOLOGY

    total $62,708 · management and general $62,708

  • 24e · All other expenses

    total $228,547 · program services $136,751 · management and general $91,796

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,690,543 · end of year $1,419,992

  • 2 · Savings and temporary cash investments

    beginning of year $2,683,188 · end of year $11,191,300

  • 3 · Pledges and grants receivable

    beginning of year $1,179,687 · end of year $1,196,044

  • 4 · Accounts receivable

    beginning of year $104,855 · end of year $124,070

  • 9 · Prepaid expenses and deferred charges

    beginning of year $82,402 · end of year $21,143

  • 10a · Land, buildings and equipment: cost or other basis

    $5,805,234

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,207,034

  • 10c · Land, buildings and equipment, net

    beginning of year $1,099,431 · end of year $3,598,200

  • 15 · Other assets

    beginning of year $0 · end of year $976,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $389,321 · end of year $436,439

  • 19 · Deferred revenue

    beginning of year $1,357,386 · end of year $902,546

  • 25 · Other liabilities

    beginning of year $0 · end of year $976,974

  • 27 · Net assets without donor restrictions

    beginning of year $10,808,430 · end of year $15,454,605

  • 28 · Net assets with donor restrictions

    beginning of year $3,284,969 · end of year $757,159

Mission and programs · 2022

Mission

TO HAVE A LOCAL FACILITY WHICH WILL PROVIDE ENTERTAINMENT, IN THE FORM OF MOVIES, LIVE EVENTS, DRAMA, DANCE AND MUSIC AT AN AFFORDABLE PRICE TO PUBLIC

  • 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 $5,334,651 · Revenue $5,368,806

As filed on the 2022 return.

Listed in Part VII

  • Daniel O'Brien

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Lyons

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rommin Adl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Bishop

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Missy Foristall Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wayne Forte

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Martin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Peck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Diefenbach

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Shinall

    PRESEIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Carlson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Becky Sawtelle

    VICE PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349325312

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