Totals
- Total revenue
- $175,904
- Total expenses
- $194,542
- Contributions and grants received
- $76,318
- Grants paid
- $0
- Program service revenue
- $94,369
- Investment income
- $0
- Other revenue
- $5,217
- Total assets, end of year
- $198,881
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $198,881
- Program services expenses (Part IX)
- $193,341
- Management and general expenses
- $957
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.4% 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.
-
1f · All other contributions, gifts and grants
$76,318
-
2a · Program service revenue: TICKET AND PRODUCT SALES
total $94,369 · related or exempt $94,369
-
7a · Gross sales of assets other than inventory
other assets $518
-
7b · Less cost or other basis and sales expenses
other assets $500
-
7c · Gain or loss
other assets $18
-
10a · Gross sales of inventory
$11,094
-
10b · Cost of goods sold
$5,877
-
10c · Net income from sales of inventory
total $5,217
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $244
-
12 · Advertising and promotion
total $17,475 · program services $17,475
-
13 · Office expenses
total $957 · management and general $957
-
16 · Occupancy
total $34,062 · program services $34,062
-
17 · Travel
total $4,420 · program services $4,420
-
20 · Interest
total $15,036 · program services $15,036
-
22 · Depreciation, depletion and amortization
total $22,700 · program services $22,700
-
23 · Insurance
total $315 · program services $315
-
24a · Other expenses: PRODUCTION EXPENSES
total $68,191 · program services $68,191
-
24b · Other expenses: EQUIPMENT AND STORAGE RENTAL
total $7,233 · program services $7,233
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,069 · program services $2,069
-
24d · Other expenses: PHONE AND COMMUNICATIONS
total $4,852 · program services $4,852
-
24e · All other expenses
total $16,988 · program services $16,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,578 · end of year $109,102
-
10a · Land, buildings and equipment: cost or other basis
$156,495
-
10b · Land, buildings and equipment: accumulated depreciation
$66,716
-
10c · Land, buildings and equipment, net
beginning of year $89,020 · end of year $89,779
Mission and programs · 2023
Mission
TO PROMOTE THE GOSPEL OF CHRIST THROUGH BROADWAY STYLE PLAYS
-
PERFORMED MANY PERFORMANCES AT MANY DIFFERENT VENUES, WROTE AND DEVELOPED NEW PLAYS
As filed on the 2023 return.
Listed in Part VII
-
Brent GrosvenorBRENT GROSVENOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Tami GrosvenorTAMI GROSVENOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Tyler TufteTYLER TUFTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren LeeDARREN LEE
DIRECTOR
- 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
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441669349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.