Form 990 for tax year 2023
Filed by THEATRE RHINOCEROS INCORPORATED.
Totals
- Total revenue
- $421,410
- Total expenses
- $346,064
- Contributions and grants received
- $392,471
- Grants paid
- $0
- Program service revenue
- $28,867
- Investment income
- $72
- Other revenue
- $0
- Total assets, end of year
- $220,844
- Total liabilities, end of year
- $24,320
- Net assets or fund balances, end of year
- $196,524
- Program services expenses (Part IX)
- $86,413
- Management and general expenses
- $259,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $86,413
Program services were 25.0% 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.
-
1e · Government grants (contributions)
$178,598
-
1f · All other contributions, gifts and grants
$213,873
-
2a · Program service revenue: Rental Revenue
total $224 · related or exempt $224
-
2b · Program service revenue: Subscription Revenue
total $5,610 · related or exempt $5,610
-
2c · Program service revenue: Ticket Sales
total $23,033 · related or exempt $23,033
-
3 · Investment income
total $72 · excluded $72
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,800 · management and general $122,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $6,960 · management and general $6,960
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,966 · management and general $9,966
-
11a · Fees: management
total $9,825 · program services $8,250 · management and general $1,575
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,725 · management and general $3,725
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $54,563 · program services $44,264 · management and general $10,299
-
12 · Advertising and promotion
total $12,808 · program services $2,965 · management and general $9,843
-
13 · Office expenses
total $6,084 · program services $517 · management and general $5,567
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,901 · program services $1,151 · management and general $750
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $135 · program services $50 · management and general $85
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $16,928 · management and general $16,928
-
24a · Other expenses: Rent
total $55,367 · management and general $55,367
-
24b · Other expenses: Supplies
total $18,908 · program services $17,792 · management and general $1,116
-
24c · Other expenses: Printing and Publications
total $4,808 · program services $4,765 · management and general $43
-
24d · Other expenses: Graphic Design
total $3,355 · program services $2,055 · management and general $1,300
-
24e · All other expenses
total $17,931 · program services $4,604 · management and general $13,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,345 · end of year $212,644
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,200 · end of year $8,200
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $19,950
-
23 · Secured mortgages and notes payable
beginning of year $27,663
-
25 · Other liabilities
end of year $4,370
-
29 · Capital stock, trust principal or current funds
beginning of year $262,882 · end of year $196,524
Mission and programs · 2023
Mission
TO DEVELOP AND PRODUCE THEATER TO ENLIGHTEN, ENRICH, AND EXPLORE BOTH THE ORDINARY AND EXTRAORDINARY ASPECT OF OUR QUEER COMMUNITY.
-
Other Activities
Expenses $85,885
-
Pericies
Expenses $366
-
The Rita Hayworth of this Generation
Expenses $162
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Fisher
Executive Dir.
- Total calculated
- $74,083
- From this org
- $74,083
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Crystal Liu
CFO
- Total calculated
- $38,750
- From this org
- $38,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tanika S Baptiste
Member
- Total calculated
- $8,924
- From this org
- $8,924
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Joe Tally
President
- Total calculated
- $0
- Hours/week
- 20
-
Kim Larsen
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy Laurin
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Craig Souza
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Suzy Jane Edwards
Member
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Brannigan
Member
- Total calculated
- $0
- Hours/week
- 0
-
Ely Orquiza
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence Dillon
Member
- Total calculated
- $0
- Hours/week
- 0
-
John Kennedy
Member
- Total calculated
- $0
- Hours/week
- 0
-
Rudy Guerrero
Director
- 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
- 2023
- Filed
- 25 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442389349300154
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