Totals
- Total revenue
- $3,690,450
- Total expenses
- $3,875,860
- Contributions and grants received
- $2,411,296
- Grants paid
- $0
- Program service revenue
- $1,012,826
- Investment income
- $266,617
- Other revenue
- -$289
- Total assets, end of year
- $16,148,707
- Total liabilities, end of year
- $282,642
- Net assets or fund balances, end of year
- $15,866,065
- Program services expenses (Part IX)
- $3,001,963
- Management and general expenses
- $763,163
- Fundraising expenses
- $110,734
- Program service expenses (Part III)
- $3,001,963
Program services were 77.5% 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
$151,849
-
1e · Government grants (contributions)
$560,839
-
1f · All other contributions, gifts and grants
$1,698,608
-
1g · Noncash contributions included above
$106,271
-
2a · Program service revenue: BOX OFFICE
total $342,620 · related or exempt $342,620
-
2b · Program service revenue: FACILITIES
total $210,318 · related or exempt $210,318
-
2c · Program service revenue: SUBSCRIPTIONS
total $152,227 · related or exempt $152,227
-
2d · Program service revenue: UPTA
total $124,031 · related or exempt $124,031
-
2e · Program service revenue: HOSPITALITY
total $116,020 · related or exempt $116,020
-
2f · All other program service revenue
total $67,610 · related or exempt $67,610
-
3 · Investment income
total $186,941 · excluded $186,941
-
7a · Gross sales of assets other than inventory
securities $79,676
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $79,676
-
7d · Net gain or loss
total $79,676 · excluded $79,676
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$151,849
-
8b · Fundraising events: direct expenses
$21,405
-
8c · Net income from fundraising events
total -$21,405 · excluded -$21,405
-
11a · Other revenue: MISCELLANEOUS
total $21,116 · related or exempt $21,116
-
11e · Other revenue, total
$21,116
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,889 · program services $14,533 · management and general $48,445 · fundraising $33,911
-
7 · Other salaries and wages
total $1,778,136 · program services $1,289,665 · management and general $427,772 · fundraising $60,699
-
8 · Pension plan contributions
total $13,306 · program services $11,469 · management and general $1,837
-
10 · Payroll taxes
total $98,164 · program services $51,762 · management and general $39,074 · fundraising $7,328
-
11g · Fees: other
total $62,662 · management and general $62,662
-
12 · Advertising and promotion
total $260,036 · program services $260,036
-
13 · Office expenses
total $81,646 · management and general $81,646
-
15 · Royalties
total $83,979 · program services $83,979
-
17 · Travel
total $17,836 · program services $17,836
-
20 · Interest
total $3,925 · program services $3,925
-
22 · Depreciation, depletion and amortization
total $370,172 · program services $333,155 · management and general $37,017
-
23 · Insurance
total $183,020 · program services $153,318 · management and general $25,176 · fundraising $4,526
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $194,357 · program services $174,921 · management and general $19,436
-
24b · Other expenses: U.P.T.A.
total $121,095 · program services $121,095
-
24c · Other expenses: IN-KIND EXPENSES
total $115,380 · program services $115,380
-
24d · Other expenses: UTILITIES
total $108,654 · program services $97,789 · management and general $10,865
-
24e · All other expenses
total $286,603 · program services $273,100 · management and general $9,233 · fundraising $4,270
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,431 · end of year $466,055
-
2 · Savings and temporary cash investments
beginning of year $959,749 · end of year $782,280
-
3 · Pledges and grants receivable
beginning of year $169,193 · end of year $711,111
-
4 · Accounts receivable
beginning of year $42,053 · end of year $87,104
-
9 · Prepaid expenses and deferred charges
beginning of year $128,978 · end of year $104,628
-
10a · Land, buildings and equipment: cost or other basis
$14,840,583
-
10b · Land, buildings and equipment: accumulated depreciation
$6,019,667
-
10c · Land, buildings and equipment, net
beginning of year $9,191,088 · end of year $8,820,916
-
15 · Other assets
beginning of year $4,814,101 · end of year $5,176,613
-
17 · Accounts payable and accrued expenses
beginning of year $62,690 · end of year $77,296
-
19 · Deferred revenue
beginning of year $48,314 · end of year $205,346
-
27 · Net assets without donor restrictions
beginning of year $14,643,589 · end of year $14,763,065
-
28 · Net assets with donor restrictions
beginning of year $1,033,000 · end of year $1,103,000
Mission and programs · 2023
Mission
TO PRODUCE A CHALLENGING AND DIVERSE REPERTOIRE OF THEATRICAL WORK FOR THE MEMPHIS COMMUNITY, TO PROVIDE A NURTURING ARTISTIC HOME WHERE ARTISTS CAN PRACTICE THEIR CRAFT, SHARE THEIR TALENT, AND TO MAKE ALL PRODUCTIONS AVAILABLE THROUGH ACCESS, OUTREACH, AND EDUCATIONAL ACTIVITIES.
-
THEATRICAL PERFORMANCES: CIRCUIT PLAYHOUSE, INC'S PRIMARY PURPOSE IS TO PROVIDE PERMANENT PROFESSIONAL THEATRE FOR THE ENRICHMENT OF THE MEMPHIS COMMUNITY. CIRCUIT UNDERTAKES 14 PRODUCTIONS EACH SEASON. THROUGH OUR OUTREACH PROGRAMS, WE STRIVE TO MAKE EACH PRODUCTION AVAILABLE TO ALL WHO WISH TO ATTEND, REGARDLESS OF THEIR FINANCIAL MEANS.
Expenses $2,874,945 · Revenue $842,301
-
UNIFIED PROFESSIONAL THEATRE AUDITIONS ("UPTA") : THESE COMBINED AUDITIONS, HELD ANNUALLY IN FEBRUARY, PROVIDE ACTORS AND PRODUCTION PERSONNEL THE OPPORTUNITY TO BE SEEN BY REPRESENTATIVES OF QUALITY PROFESSIONAL THEATRE COMPANIES FROM ACROSS THE COUNTRY.
Expenses $121,095 · Revenue $124,031
-
THEATRE FOR YOUTH: THE SUMMER YOUTH CONSERVATORY OFFERS INSTRUCTION FOR ANY STUDENT INTERESTED IN THEATRE, THROUGH CLASSES TAUGHT BY PROFESSIONAL ARTISTS. THE THEATRE SCHOOL PROVIDES CLASSES IN PERFORMANCE FOR CHILDREN AS WELL AS ADULTS, WHICH GIVES STUDENTS THE OPPORTUNITY TO EXPAND THEIR PERFORMANCE SKILLS IN ACTING, MUSIC, AND DANCE. Q&A, QUEER YOUTH THEATRE, PROVIDES YOUTH AGES 14-21 A THEATRICAL OUTLET TO CREATE AWARENESS WITHIN MEMPHIS FOR THE LGBTQIA AND STRAIGHT ALLIED YOUTH.
Expenses $5,923 · Revenue $67,610
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pat BoganPAT BOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Wayne BrownDAVID WAYNE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Courson-SmithSUSAN COURSON-SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tina FocklerTINA FOCKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Baker GrossBAKER GROSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sue GuarinoSUE GUARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne JacksonSUZANNE JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald KwokaRONALD KWOKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott LewisSCOTT LEWIS
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LotzJESSICA LOTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McCarthyKAREN MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike McLarenMIKE MCLAREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh McLeanLEIGH MCLEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruchee PatelRUCHEE PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jo PattersonJO PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances PaulsonFRANCES PAULSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vic PriceVIC PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allison PrescottALLISON PRESCOTT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David RichardsonDAVID RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WilliamsLISA WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sharon YoungerSHARON YOUNGER
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan EalyJONATHAN EALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy FishKATHY FISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hallie FlanaganHALLIE FLANAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sonya FleckSONYA FLECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kinnawa KaitibiKINNAWA KAITIBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire KolheimCLAIRE KOLHEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RossRICHARD ROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael DetroitMICHAEL DETROIT
EXECUTIVE PRODUCER
- Total calculated
- $96,889
- From this org
- $96,889
- 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
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349300540
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.