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Nonprofiteer
← CHILDRENS THEATRE WORKSHOP OF TOLEDO

Form 990 for tax year 2024

Filed by CHILDRENS THEATRE WORKSHOP OF TOLEDO.

Totals

Total revenue
$2,925,262
Total expenses
$463,335
Contributions and grants received
$2,723,739
Grants paid
$1,830
Program service revenue
$180,726
Investment income
$0
Other revenue
$20,797
Total assets, end of year
$3,305,274
Total liabilities, end of year
$829,947
Net assets or fund balances, end of year
$2,475,327
Program services expenses (Part IX)
$210,271
Management and general expenses
$107,744
Fundraising expenses
$145,320
Program service expenses (Part III)
$210,271

Program services were 45.4% 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.

  • 1e · Government grants (contributions)

    $2,528,676

  • 1f · All other contributions, gifts and grants

    $195,063

  • 2a · Program service revenue: PROGRAM FEES

    total $91,116 · related or exempt $91,116

  • 2b · Program service revenue: COSTUME RENTALS

    total $37,285 · related or exempt $37,285

  • 2c · Program service revenue: PROGRAM TICKETS

    total $28,398 · related or exempt $28,398

  • 2d · Program service revenue: RENTAL

    total $12,348 · related or exempt $12,348

  • 2e · Program service revenue: RESIDENCY

    total $4,060 · related or exempt $4,060

  • 2f · All other program service revenue

    total $7,519 · related or exempt $7,519

  • 8a · Fundraising events: gross income

    $3,695

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,695 · excluded $3,695

  • 11a · Other revenue: OTHER INCOME

    total $17,102 · related or exempt $17,102

  • 11e · Other revenue, total

    $17,102

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,830 · program services $1,830

  • 5 · Compensation of officers, directors and key employees

    total $44,381 · program services $15,583 · management and general $10,895 · fundraising $17,903

  • 7 · Other salaries and wages

    total $188,191 · program services $66,077 · management and general $46,198 · fundraising $75,916

  • 9 · Other employee benefits

    total $1,528 · program services $537 · management and general $375 · fundraising $616

  • 10 · Payroll taxes

    total $26,006 · program services $9,131 · management and general $6,384 · fundraising $10,491

  • 11c · Fees: accounting

    total $13,680 · program services $4,560 · management and general $4,560 · fundraising $4,560

  • 11g · Fees: other

    total $1,161 · program services $387 · management and general $387 · fundraising $387

  • 12 · Advertising and promotion

    total $4,032 · program services $1,344 · management and general $1,344 · fundraising $1,344

  • 13 · Office expenses

    total $14,178 · program services $4,726 · management and general $4,726 · fundraising $4,726

  • 16 · Occupancy

    total $90,911 · program services $72,728 · management and general $4,546 · fundraising $13,637

  • 20 · Interest

    total $13,352 · management and general $13,352

  • 23 · Insurance

    total $16,287 · program services $5,429 · management and general $5,429 · fundraising $5,429

  • 24a · Other expenses: PRODUCTION

    total $12,664 · program services $12,664

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $7,636 · program services $6,109 · management and general $382 · fundraising $1,145

  • 24c · Other expenses: COSTUME SHOP EXPENSES

    total $7,437 · program services $2,479 · management and general $2,479 · fundraising $2,479

  • 24d · Other expenses: BANK FEES AND CARD FEES

    total $7,413 · program services $2,471 · management and general $2,471 · fundraising $2,471

  • 24e · All other expenses

    total $12,648 · program services $4,216 · management and general $4,216 · fundraising $4,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,207 · end of year $413,871

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $247,426

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,529 · end of year $5,180

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

    $2,651,341

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

    $20,160

  • 10c · Land, buildings and equipment, net

    beginning of year $135,759 · end of year $2,631,181

  • 14 · Intangible assets

    beginning of year $7,616 · end of year $7,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,921 · end of year $700,818

  • 19 · Deferred revenue

    beginning of year $9,437 · end of year $11,401

  • 23 · Secured mortgages and notes payable

    beginning of year $128,284 · end of year $117,728

  • 27 · Net assets without donor restrictions

    beginning of year -$5,531 · end of year $2,475,327

Mission and programs · 2024

Mission

CHILDREN'S THEATRE WORKSHOP OFFERS AN INCLUSIVE ENVIRONMENT FOR YOUNG PEOPLE OF ALL BACKGROUNDS, CULTURES, AND LIFESTYLES WHERE THEY HAVE THE OPPORTUNITY TO STUDY MANY ASPECTS OF THEATRE ARTS, DEVELOP VALUABLE LIFE SKILLS, AND PRODUCE QUALITY PLAYS.

Activities or mission (Part I)

TEACH THEATRE AND LIFE SKILLS TO CHILDREN.

  • THEATRE CLASSES FOR CHILDREN AGES 3-18. THEY LEARN STAGE SKILLS, WEEKNIGHT CLASSES IN FALL & SPRING. APPROX. 125-145 CHILDREN PER SESSION, TOTAL OF 240-270 EACH SCHOOL YEAR. 12 SUMMER CAMPS WITH SIMILAR FOCUS, 12-30 STUDENTS PER CAMP, APPROXIMATELY 150-175 IN THE SUMMER.

    Expenses $23,695 · Grants $1,830 · Revenue $110,793

  • THEATRE PRODUCTIONS CULMINATING IN PERFORMANCES PUT ON BY THE CHILDREN AND IN WHICH CHILDREN DO THE ACTING, TECHNICAL WORK & PRODUCING WITH SUPERVISION, AS WELL AS PRODUCTION SUPPORT FOR LOCAL THEATRES.

    Expenses $186,576 · Revenue $87,035

As filed on the 2024 return.

Listed in Part VII

  • Michael Kastner

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Itzel Krauss

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allison Westhoven

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dylan Kahle

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joshua Keidan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Krista Schneider

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aaron Metz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Aimee Reid

    EXECUTIVE ARTISTIC DIRECTOR

    Total calculated
    $44,030
    From this org
    $44,030
    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
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202621969349300322

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