Totals
- Total revenue
- $121,271
- Total expenses
- $120,063
- Contributions and grants received
- $60,862
- Grants paid
- $0
- Program service revenue
- $46,520
- Investment income
- $0
- Other revenue
- $13,889
- Total assets, end of year
- $61,910
- Total liabilities, end of year
- $50,000
- Net assets or fund balances, end of year
- $11,910
- Program services expenses (Part IX)
- $114,847
- Management and general expenses
- $5,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $114,847
Program services were 95.7% 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.
-
1f · All other contributions, gifts and grants
$60,862
-
2a · Program service revenue: CLASS TUITION
total $20,242 · related or exempt $20,242
-
2b · Program service revenue: MAIN SEASON PROGRAMS
total $16,424 · related or exempt $16,424
-
2c · Program service revenue: SUMMER CAMP
total $4,330 · related or exempt $4,330
-
2d · Program service revenue: T SHIRTS
total $3,775 · related or exempt $3,775
-
2e · Program service revenue: DIRECTOR FEES
total $850 · related or exempt $850
-
2f · All other program service revenue
total $899 · related or exempt $899
-
8a · Fundraising events: gross income
$13,313
-
8c · Net income from fundraising events
total $13,313
-
11a · Other revenue: REFUNDS
total $576 · related or exempt $576
-
11e · Other revenue, total
$576
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $4,930 · program services $4,930
-
11a · Fees: management
total $6,850 · program services $6,850
-
11c · Fees: accounting
total $750 · management and general $750
-
11g · Fees: other
total $78,416 · program services $78,416
-
12 · Advertising and promotion
total $1,579 · program services $1,579
-
13 · Office expenses
total $3,679 · management and general $3,679
-
15 · Royalties
total $4,679 · program services $4,679
-
16 · Occupancy
total $13,437 · program services $13,437
-
17 · Travel
total $4,956 · program services $4,956
-
23 · Insurance
total $787 · management and general $787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,007 · end of year $61,910
-
19 · Deferred revenue
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $10,007 · end of year $11,910
Mission and programs · 2023
Mission
THE MISSION OF THE MAIN STREET THEATRE COMPANY IS TO UPLIFT AND EDUCATE THROUGH THE PLATFORM OF THE PREFORMING ARTS IN SOUTHWESTERN PA. WE EXIST TO CREATE OPPORTUNITIES FOR LOCAL INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS TO WORK WITH PROFESSIONAL ARTISTS AND A PROFESSIONAL STAFF.
Activities or mission (Part I)
THE MISSION OF THE MAIN STREET THEATRE COMPANY IS TO UPLIFT AND EDUCATE THROUGH THE PLATFORM OF THE PERFORMING ARTS IN SOUTHWESTERN PA. WE EXIST TO CREATE OPPORTUNITIES FOR LOCAL INDIVIDUALS OF ALL AGES AND EXPERIENCE LEVELS TO WORK WITH PROFESSIONAL ARTISTS AND A PROFESSIONAL STAFF.
-
COMPLETION OF SEVERAL PRODUCTIONS DURING THE SHOW SEASON. TRAINING AND VOICE LESSONS PROVIDED TO ASPIRING ARTISTS. WE PRODUCE 4 MUSICALS A YEAR AT THE STATE THEATRE UTILIZING LOCAL PERFORMERS, TECHNICIANS, AND DESIGNERS OF ALL AGES AND SKILL LEVELS. IN ADDITION, WE PROVIDE CLASSES AND SUMMER CAMPS FOCUSED ON MUSICAL THEATRE FOR KIDS AND TEENS THROUGHOUT THE YEAR.
Expenses $114,847 · Revenue $167,492
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela BraunANGELA BRAUN
BOARD MEMBER
- Total calculated
- $0
-
Susan Uhazie CameleSUSAN UHAZIE CAMELE
SECRETARY
- Total calculated
- $0
-
Megan ClarkMEGAN CLARK
TREASURER
- Total calculated
- $0
-
John F Wagner IIIJOHN F WAGNER III
PRESIDENT
- Total calculated
- $0
-
Chantla IsrailCHANTLA ISRAIL
BOARD MEMBER
- Total calculated
- $0
-
Kristen TunneyKRISTEN TUNNEY
VICE PRESIDE
- Total calculated
- $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
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441379349301804
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