Totals
- Total revenue
- $883,380
- Total expenses
- $904,261
- Contributions and grants received
- $415,178
- Grants paid
- $0
- Program service revenue
- $442,946
- Investment income
- $2,306
- Other revenue
- $22,950
- Total assets, end of year
- $870,765
- Total liabilities, end of year
- $133,015
- Net assets or fund balances, end of year
- $737,750
- Program services expenses (Part IX)
- $692,015
- Management and general expenses
- $150,675
- Fundraising expenses
- $61,571
- Program service expenses (Part III)
- $692,015
Program services were 76.5% 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.
-
1e · Government grants (contributions)
$141,048
-
1f · All other contributions, gifts and grants
$274,130
-
1g · Noncash contributions included above
$11,762
-
2a · Program service revenue: Educational Programs
total $127,018 · related or exempt $127,018
-
2b · Program service revenue: Ticket Income
total $315,928 · related or exempt $315,928
-
3 · Investment income
total $2,306 · excluded $2,306
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $9,451
-
6c · Rental income or loss
real property $9,451
-
6d · Net rental income or loss
total $9,451 · related or exempt $9,451
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$19,828
-
10b · Cost of goods sold
$8,427
-
10c · Net income from sales of inventory
total $11,401 · related or exempt $11,401
-
11a · Other revenue: Other Income
total $2,098 · related or exempt $2,098
-
11e · Other revenue, total
$2,098
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 $133,367 · program services $47,920 · management and general $75,072 · fundraising $10,375
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $191,122 · program services $144,492 · management and general $6,802 · fundraising $39,828
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,928 · program services $14,781 · management and general $6,290 · fundraising $3,857
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,506 · management and general $5,506
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,228 · program services $2,227 · management and general $668 · fundraising $333
-
12 · Advertising and promotion
total $44,424 · program services $27,796 · management and general $16,059 · fundraising $569
-
13 · Office expenses
total $29,310 · program services $16,663 · management and general $9,586 · fundraising $3,061
-
14 · Information technology
total $0
-
15 · Royalties
total $22,951 · program services $22,951
-
16 · Occupancy
total $72,986 · program services $61,318 · management and general $11,668
-
17 · Travel
total $1,518 · program services $956 · management and general $562
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,922 · management and general $12,922
-
23 · Insurance
total $16,386 · program services $10,125 · management and general $4,682 · fundraising $1,579
-
24a · Other expenses: Performance stipends
total $286,911 · program services $286,911
-
24b · Other expenses: Production expenses
total $45,810 · program services $45,809 · management and general $1
-
24c · Other expenses: Online sales service
total $9,854 · program services $7,885 · fundraising $1,969
-
24d · Other expenses: Entertainment
total $2,197 · program services $1,356 · management and general $841
-
24e · All other expenses
total $841 · program services $825 · management and general $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,991 · end of year $247,463
-
2 · Savings and temporary cash investments
beginning of year $115,637 · end of year $79,909
-
3 · Pledges and grants receivable
beginning of year $11,918 · end of year $71,159
-
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
beginning of year $2,026 · end of year $1,655
-
9 · Prepaid expenses and deferred charges
beginning of year $23,499 · end of year $32,262
-
10a · Land, buildings and equipment: cost or other basis
$563,594
-
10b · Land, buildings and equipment: accumulated depreciation
$246,992
-
10c · Land, buildings and equipment, net
beginning of year $319,999 · end of year $316,602
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $106,501 · end of year $120,569
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $944 · end of year $1,146
-
17 · Accounts payable and accrued expenses
beginning of year $28,220 · end of year $36,592
-
19 · Deferred revenue
beginning of year $84,703 · end of year $95,462
-
25 · Other liabilities
beginning of year $961 · end of year $961
-
27 · Net assets without donor restrictions
beginning of year $746,713 · end of year $712,075
-
28 · Net assets with donor restrictions
beginning of year $11,918 · end of year $25,675
Mission and programs · 2024
Mission
The Elden Street Players, doing business as NextStop Theatre, is a professional, nonprofit theatre company that fosters connections in our local community through theatre programs that inspire, educate, entertain, and create meaningful experiences.
-
The company offered both major dramatic presentations of full length plays and musicals and theater for family and younger audiences. The performances were in a performing arts facility which seats 104, rented from The Friends of Elden Street Players during the year. Over 6,400 tickets were sold to over 90 stage performances. A number of tickets were donated to other local non-profits for their fundraising efforts and to organizations that support veterans and active servicemen and women. Additionally, theater education classes were offered to the community. Provided free after school theatre program to 3 Title 1 Elementary Schools in our immediate community.
Expenses $692,015 · Revenue $442,946
As filed on the 2024 return.
Listed in Part VII
-
Heather Lanza
Producing Artistic Director
- Total calculated
- $69,167
- From this org
- $69,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vicki Kile
Executive Director
- Total calculated
- $64,200
- From this org
- $64,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Hoori Ahdieh
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Boatright
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wes Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Dina Eagle
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melody Fetske
President
- Total calculated
- $0
- Hours/week
- 5
-
Joe Koszarek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Merkel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Neuman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Triston O'Savio
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Friends of the Elden Street Players
RE Leasing · VA · 91.12% owned · share of income $4,513 · share of assets $251,854
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202620939349300707
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