Totals
- Total revenue
- $1,000,025
- Total expenses
- $933,286
- Contributions and grants received
- $933,232
- Grants paid
- $0
- Program service revenue
- $66,793
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $408,716
- Total liabilities, end of year
- $193,653
- Net assets or fund balances, end of year
- $215,063
- Program services expenses (Part IX)
- $732,041
- Management and general expenses
- $201,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,041
Program services were 78.4% 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.
-
1c · Fundraising events
$55,491
-
1e · Government grants (contributions)
$382,799
-
1f · All other contributions, gifts and grants
$494,942
-
2a · Program service revenue: Program Misc Inc
total $30,368 · related or exempt $30,368
-
2b · Program service revenue: Board Assessments
total $2,055 · related or exempt $2,055
-
2c · Program service revenue: Donations
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: Box Office
total $29,262 · related or exempt $29,262
-
2e · Program service revenue: Dividends
total $108 · related or exempt $108
-
8a · Fundraising events: contributions included on line 1c
$55,491
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $179,411 · management and general $179,411
-
10 · Payroll taxes
total $21,834 · management and general $21,834
-
11c · Fees: accounting
total $12,065 · program services $12,065
-
12 · Advertising and promotion
total $28,583 · program services $28,583
-
13 · Office expenses
total $18,373 · program services $18,373
-
17 · Travel
total $11,220 · program services $11,220
-
22 · Depreciation, depletion and amortization
total $6,464 · program services $6,464
-
23 · Insurance
total $7,143 · program services $7,143
-
24a · Other expenses: CONTRACT SERVICES
total $354,932 · program services $354,932
-
24b · Other expenses: Building Supplies and Maint
total $36,528 · program services $36,528
-
24e · All other expenses
total $256,733 · program services $256,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,647 · end of year $87,443
-
2 · Savings and temporary cash investments
end of year $6
-
10a · Land, buildings and equipment: cost or other basis
$334,195
-
10b · Land, buildings and equipment: accumulated depreciation
$12,928
-
10c · Land, buildings and equipment, net
beginning of year $325,731 · end of year $321,267
-
17 · Accounts payable and accrued expenses
beginning of year $18,965
-
23 · Secured mortgages and notes payable
beginning of year $48,084 · end of year $31,099
-
24 · Unsecured notes and loans payable
beginning of year $168,253 · end of year $162,554
-
27 · Net assets without donor restrictions
beginning of year $148,076 · end of year $215,063
Mission and programs · 2023
Mission
TO PRODUCE MAINSTAGE PRODUCTIONS WITH OVER 100 INNERCITY PARTICIPANTS.
-
THE NEW MCCREE THEATRE CONTINUES TO PROVIDE TO PROVIDE QUALITY ENTERTAINMENT AND EDUCATION TO THE COMMUNITY THROUGH ITS MAINSTAGE PRODUCTIONS.
Expenses $732,041
As filed on the 2023 return.
Listed in Part VII
-
Charles WinfreyCHARLES WINFREY
EXECUTIVE DIRECTOR
- Total calculated
- $71,194
- From this org
- $71,194
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather KaleHEATHER KALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Donna UlrichDONNA ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arthur EvansARTHUR EVANS
DIRECOTR
- Total calculated
- $0
- Hours/week
- 0
-
Verona TerryVERONA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr James ShelleyDR JAMES SHELLEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Herbert WinfreyHERBERT WINFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daphne EppsDAPHNE EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Eugene BowenEUGENE BOWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Shirley HendersonSHIRLEY HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Caren Fordham KnightCAREN FORDHAM KNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda BoothLINDA BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Melinda AndersonMELINDA ANDERSON
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
- 24 February 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421289349302152
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