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Nonprofiteer
← SOONER THEATRE OF NORMAN INC

Form 990 for tax year 2023

Filed by SOONER THEATRE OF NORMAN INC.

Totals

Total revenue
$1,235,774
Total expenses
$1,315,503
Contributions and grants received
$245,249
Grants paid
$0
Program service revenue
$970,012
Investment income
$1,653
Other revenue
$18,860
Total assets, end of year
$1,667,762
Total liabilities, end of year
$984,308
Net assets or fund balances, end of year
$683,454
Program services expenses (Part IX)
$652,501
Management and general expenses
$663,002
Fundraising expenses
$0
Program service expenses (Part III)
$652,501

Program services were 49.6% 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

    $45,745

  • 1f · All other contributions, gifts and grants

    $199,504

  • 2a · Program service revenue: Production Revenue

    total $529,883 · related or exempt $529,883

  • 2b · Program service revenue: Studio Revenue

    total $410,665 · related or exempt $410,665

  • 2f · All other program service revenue

    total $29,464 · related or exempt $29,464

  • 3 · Investment income

    total $1,653 · related or exempt $1,653

  • 6a · Gross rents

    real property $12,850

  • 6b · Less rental expenses

    real property $4,340

  • 6c · Rental income or loss

    real property $8,510

  • 6d · Net rental income or loss

    total $8,510 · related or exempt $8,510

  • 8a · Fundraising events: contributions included on line 1c

    $45,745

  • 11a · Other revenue: Miscellaneous Income

    total $10,350 · related or exempt $10,350

  • 11e · Other revenue, total

    $10,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,933 · management and general $52,933

  • 7 · Other salaries and wages

    total $258,057 · management and general $258,057

  • 10 · Payroll taxes

    total $928 · management and general $928

  • 11c · Fees: accounting

    total $2,350 · management and general $2,350

  • 12 · Advertising and promotion

    total $51,131 · management and general $51,131

  • 13 · Office expenses

    total $62,085 · management and general $62,085

  • 16 · Occupancy

    total $38,777 · management and general $38,777

  • 20 · Interest

    total $51,896 · management and general $51,896

  • 22 · Depreciation, depletion and amortization

    total $71,289 · management and general $71,289

  • 23 · Insurance

    total $25,361 · management and general $25,361

  • 24a · Other expenses: Production Cost

    total $225,929 · program services $225,929

  • 24b · Other expenses: Studio Cost

    total $388,218 · program services $388,218

  • 24c · Other expenses: Fundraising Cost

    total $38,354 · program services $38,354

  • 24d · Other expenses: Community Outreach

    total $880 · management and general $880

  • 24e · All other expenses

    total $47,315 · management and general $47,315

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,306 · end of year $185,948

  • 4 · Accounts receivable

    beginning of year $29,494 · end of year $1,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,537 · end of year $12,879

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

    $2,364,222

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

    $898,640

  • 10c · Land, buildings and equipment, net

    beginning of year $1,527,974 · end of year $1,465,582

  • 15 · Other assets

    beginning of year $1,772 · end of year $1,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,257 · end of year $6,350

  • 23 · Secured mortgages and notes payable

    beginning of year $1,032,006 · end of year $961,219

  • 25 · Other liabilities

    beginning of year $16,629 · end of year $16,739

  • 31 · Retained earnings, endowment or other funds

    beginning of year $867,191 · end of year $683,454

Mission and programs · 2023

Mission

The mission of The Sooner Theatre is to change lives, offer diverse perspectives and create a cultural connection to the community through the performing arts and arts education.

  • Childrens musical theatre education classes and summer camp programs

    Expenses $388,218

  • Main Event and Sooner Stage

    Expenses $225,929

  • Fundraising Events

    Expenses $38,354

As filed on the 2023 return.

Listed in Part VII

  • Karen McIntosh-Telford

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kerri Brackin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Debbie Kelleher

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kristi Pate

    Director

    Total calculated
    $0
    Hours/week
    1
  • Toni Carver

    Director

    Total calculated
    $0
    Hours/week
    1
  • Beth Pepper

    Director

    Total calculated
    $0
    Hours/week
    1
  • Stephanie Keller

    Director

    Total calculated
    $0
    Hours/week
    1
  • Juan Renteria Jr Jr

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dorion Billups

    Director

    Total calculated
    $0
    Hours/week
    1
  • Megan Benn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Vicki Worster

    President

    Total calculated
    $0
    Hours/week
    1
  • Matt Robinson

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • LeAnne Pence

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • Lindsey Hawkins

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Baker

    Executive Director

    Total calculated
    $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
13 May 2025
IRS schema version
2023v6.0
Source object
202521349349304587

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