Form 990 for tax year 2022
Filed by SOUTHERN COLORADO THEATRE COMPANY.
Totals
- Total revenue
- $853,801
- Total expenses
- $542,790
- Contributions and grants received
- $632,617
- Grants paid
- $0
- Program service revenue
- $221,184
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $444,021
- Total liabilities, end of year
- $1,587
- Net assets or fund balances, end of year
- $442,434
- Program services expenses (Part IX)
- $466,168
- Management and general expenses
- $76,622
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $466,168
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Andrea Garrett
Executive Dir.
- Total calculated
- $36,908
- From this org
- $36,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jason Laughrey
Director
- Total calculated
- $36,908
- From this org
- $36,908
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
David Garrett
President
- Total calculated
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 3 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301549349300705
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