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Nonprofiteer
← HISTORIC FOX THEATRE RESTORATIONS

Form 990 for tax year 2023

Filed by HISTORIC FOX THEATRE RESTORATIONS.

Totals

Total revenue
$592,402
Total expenses
$263,982
Contributions and grants received
$585,842
Grants paid
$0
Program service revenue
$5,500
Investment income
$1,060
Other revenue
$0
Total assets, end of year
$2,429,921
Total liabilities, end of year
$509
Net assets or fund balances, end of year
$2,429,412
Program services expenses (Part IX)
$261,647
Management and general expenses
$1,440
Fundraising expenses
$895
Program service expenses (Part III)
$261,647

Program services were 99.1% 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.

  • 1e · Government grants (contributions)

    $483,023

  • 1f · All other contributions, gifts and grants

    $102,819

  • 2a · Program service revenue: Rent

    total $5,500 · excluded $5,500

  • 2b · Program service revenue: Seat Sales

  • 3 · Investment income

    total $1,060 · related or exempt $1,060

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $728 · management and general $728

  • 11g · Fees: other

    total $5,002 · program services $4,350 · management and general $652

  • 12 · Advertising and promotion

    total $807 · fundraising $807

  • 13 · Office expenses

    total $1,252 · program services $1,252

  • 16 · Occupancy

    total $18,264 · program services $18,264

  • 20 · Interest

    total $8,859 · program services $8,859

  • 22 · Depreciation, depletion and amortization

    total $224,765 · program services $224,765

  • 23 · Insurance

    total $3,937 · program services $3,937

  • 24a · Other expenses: Memberships

    total $220 · program services $220

  • 24b · Other expenses: Taxes & Licenses

    total $50 · management and general $50

  • 24c · Other expenses: Penalties & Fines

    total $10 · management and general $10

  • 24d · Other expenses: Special Events

    total $88 · fundraising $88

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,038 · end of year $5,205

  • 2 · Savings and temporary cash investments

    beginning of year $944 · end of year $10,020

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

    $3,654,770

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

    $1,260,813

  • 10c · Land, buildings and equipment, net

    beginning of year $2,135,699 · end of year $2,393,957

  • 11 · Investments: publicly traded securities

    beginning of year $19,685 · end of year $20,739

  • 17 · Accounts payable and accrued expenses

    end of year $509

  • 25 · Other liabilities

    beginning of year $64,374

  • 27 · Net assets without donor restrictions

    beginning of year $2,100,992 · end of year $2,429,412

Mission and programs · 2023

Mission

To restore the 1930s Historic Fox Theatre in downtown Centralia, Washington and after restoration, operate as a performing arts center.

Activities or mission (Part I)

To restore the 1930s Historic Fox Theatre in downtown Centralia Washington and after restoration operate as a performing arts center

  • The Fox Theatre continued fundraising by making a direct appeal to members and pursuing capital and operating grant applications. The organization completed the brick veneer masonry, HVAC system, and fire alarm system. We continue work inside the building for interior restorations, plumbing, electrical, and elevator installation.

    Expenses $261,647 · Revenue $586,902

As filed on the 2023 return.

Listed in Part VII

  • Joseph Clark

    President

    Total calculated
    $0
    Hours/week
    2

  • Todd Rayan

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Donna Olson

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Towner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Debbie Campbell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Erica Dyeson

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Wendy Mitchell

    Trustee

    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
2023
Filed
19 October 2024
IRS schema version
2023v5.1
Source object
202432939349300108

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