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Nonprofiteer
← CARTERET COMMUNITY THEATRE INC

Form 990 for tax year 2022

Filed by CARTERET COMMUNITY THEATRE INC.

Totals

Total revenue
$209,543
Total expenses
$198,773
Contributions and grants received
$96,277
Grants paid
$0
Program service revenue
$113,266
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,447,949
Total liabilities, end of year
$501,590
Net assets or fund balances, end of year
$946,359
Program services expenses (Part IX)
$130,874
Management and general expenses
$67,899
Fundraising expenses
$0
Program service expenses (Part III)
$130,874

Program services were 65.8% 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.

  • 1b · Membership dues

    $55

  • 1f · All other contributions, gifts and grants

    $96,222

  • 2a · Program service revenue: EVENT REVENUE

    total $113,266 · related or exempt $113,266

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $46,750 · management and general $46,750

  • 10 · Payroll taxes

    total $3,912 · management and general $3,912

  • 11c · Fees: accounting

    total $7,303 · management and general $7,303

  • 11g · Fees: other

    total $5,150 · program services $5,150

  • 12 · Advertising and promotion

    total $753 · program services $678 · management and general $75

  • 13 · Office expenses

    total $1,750 · management and general $1,750

  • 14 · Information technology

    total $5,717 · management and general $5,717

  • 20 · Interest

    total $118 · program services $118

  • 22 · Depreciation, depletion and amortization

    total $23,051 · program services $23,051

  • 23 · Insurance

    total $2,978 · program services $1,489 · management and general $1,489

  • 24a · Other expenses: PROFESSIONAL SERVICES

    total $29,467 · program services $29,467

  • 24b · Other expenses: PERFORMANCE EXPENSES

    total $14,265 · program services $14,265

  • 24c · Other expenses: CONTRACT SERVICES

    total $12,220 · program services $12,220

  • 24d · Other expenses: TICKET/MERCHANT FEES

    total $10,543 · program services $10,543

  • 24e · All other expenses

    total $34,796 · program services $33,893 · management and general $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,141 · end of year $918,123

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187

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

    $631,886

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

    $102,060

  • 10c · Land, buildings and equipment, net

    beginning of year $540,760 · end of year $529,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $310 · end of year $2,903

  • 23 · Secured mortgages and notes payable

    end of year $497,400

  • 25 · Other liabilities

    beginning of year $189 · end of year $1,287

  • 27 · Net assets without donor restrictions

    beginning of year $911,767 · end of year $922,537

  • 28 · Net assets with donor restrictions

    beginning of year $23,822 · end of year $23,822

Mission and programs · 2022

Mission

THE CARTERET COMMUNITY THEATRE IS ORGANIZED AS A NON-PROFIT CORPORATION WHOSE PRIMARY PURPOSE SHALL BE THE CULTURAL BETTERMENT OF THE CITIZENS OF CARTERET COUNTY THORUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENTS.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF THE ORGANIZATION SHALL BE THE CULTURAL BETTERMENT OF THE CITIZENS OF CARTERET COUNTY THROUGH THE PRODUCTION OF DRAMATIC ENTERTAINMENTS.

  • PREPARED, AUDITIONED, REHEARSED , AND PERFORMED THEATRICAL PRODUCTIONS INVOLVING THE ENTIRE COMMUNITY, AND BOOKED AND PRESENTED VARIOUS CONCERTS AND ACTS FOR THE ENJOYMENT OF THE COMMUNITY.

    Expenses $130,874 · Revenue $113,266

As filed on the 2022 return.

Listed in Part VII

  • Kathy Crowe

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stephanie Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Catherine Edwards

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Gerald Goddette

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Christine Leary

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jaime Magee

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charles Pringle

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Scibal

    VICE PRESIDNET

    Total calculated
    $0
    Hours/week
    0

  • Michael Tonner

    ARTICITIC DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Pam Wall

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    0

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
31 October 2023
IRS schema version
2022v5.0
Source object
202343049349301319

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