Totals
- Total revenue
- $873,353
- Total expenses
- $997,770
- Contributions and grants received
- $533,158
- Grants paid
- $0
- Program service revenue
- $304,789
- Investment income
- $35,406
- Other revenue
- $0
- Total assets, end of year
- $2,612,508
- Total liabilities, end of year
- $316,095
- Net assets or fund balances, end of year
- $2,296,413
- Program services expenses (Part IX)
- $691,058
- Management and general expenses
- $203,415
- Fundraising expenses
- $103,297
- Program service expenses (Part III)
- $691,058
Program services were 69.3% 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
$533,158
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $304,789 · related or exempt $304,789
-
3 · Investment income
total $35,406 · related or exempt $35,406
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,828 · program services $61,506 · management and general $39,140 · fundraising $11,182
-
7 · Other salaries and wages
total $227,848 · program services $125,316 · management and general $79,746 · fundraising $22,786
-
11f · Fees: investment management
total $10,310 · program services $10,310
-
12 · Advertising and promotion
total $34,092 · fundraising $34,092
-
13 · Office expenses
total $41,646 · program services $20,108 · management and general $21,538
-
20 · Interest
total $7,856 · program services $3,771 · management and general $4,085
-
22 · Depreciation, depletion and amortization
total $95,141 · program services $68,502 · management and general $26,639
-
24a · Other expenses: PRODUCTION EXPENSES
total $316,817 · program services $316,817
-
24b · Other expenses: UTILITIES
total $62,050 · program services $29,783 · management and general $32,267
-
24c · Other expenses: FUNDRAISING
total $35,237 · fundraising $35,237
-
24d · Other expenses: UPSTATE SHAKESPEARE
total $30,999 · program services $30,999
-
24e · All other expenses
total $23,946 · program services $23,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,904 · end of year $422,275
-
4 · Accounts receivable
end of year $759
-
9 · Prepaid expenses and deferred charges
beginning of year $31,422 · end of year $11,816
-
10a · Land, buildings and equipment: cost or other basis
$2,568,130
-
10b · Land, buildings and equipment: accumulated depreciation
$1,248,479
-
10c · Land, buildings and equipment, net
beginning of year $1,391,079 · end of year $1,319,651
-
15 · Other assets
beginning of year $836,379 · end of year $858,007
-
17 · Accounts payable and accrued expenses
end of year $548
-
19 · Deferred revenue
beginning of year $146,006 · end of year $124,770
-
23 · Secured mortgages and notes payable
beginning of year $213,117 · end of year $190,777
-
27 · Net assets without donor restrictions
beginning of year $1,552,105 · end of year $1,444,229
-
28 · Net assets with donor restrictions
beginning of year $830,556 · end of year $852,184
Mission and programs · 2022
Mission
TO BE UPSTATE SOUTH CAROLINA'S PREMIER, PROFESSIONAL THEATER WHERE COMMUNITY ENGAGEMENT AND EDUCATION COMPLEMENT THOUGHT-PROVOKING THEATER EXPERIENCES.
-
LIVE THEATRE - THE WAREHOUSE THEATRE PRODUCED DIFFERENT FULL-LENGTH PRODUCTIONS DURING THE YEAR RANGING FROM 15 TO 40. THE PLAYS SET THE STANDARD OF QUALITY FOR GREENVILLE AND REACHED APPROXIMATELY 6,725 PEOPLE.
Expenses $691,058
As filed on the 2022 return.
Listed in Part VII
-
Mike SabloneMIKE SABLONE
ARTISTIC DIR
- Total calculated
- $61,405
- From this org
- $61,405
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason D JohnsonJASON D JOHNSON
MANAGING DIR
- Total calculated
- $50,423
- From this org
- $50,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda ArcherLINDA ARCHER
TREASURER
- Total calculated
- $0
-
Leila AzizLEILA AZIZ
DIRECTOR
- Total calculated
- $0
-
Christopher BrownCHRISTOPHER BROWN
DIRECTOR
- Total calculated
- $0
-
Steven BuckinghamSTEVEN BUCKINGHAM
DIRECTOR
- Total calculated
- $0
-
Camille ChapmanCAMILLE CHAPMAN
DIRECTOR
- Total calculated
- $0
-
Steve DavisSTEVE DAVIS
DIRECTOR
- Total calculated
- $0
-
Chip EganCHIP EGAN
VICE PRESIDE
- Total calculated
- $0
-
Keith GoodallKEITH GOODALL
DIRECTOR
- Total calculated
- $0
-
Jon HammondJON HAMMOND
DIRECTOR
- Total calculated
- $0
-
Margaret JenkinsMARGARET JENKINS
DIRECTOR
- Total calculated
- $0
-
Peter MacaliPETER MACALI
DIRECTOR
- Total calculated
- $0
-
Jennifer OladipoJENNIFER OLADIPO
PAST PRESIDE
- Total calculated
- $0
-
Sima PatelSIMA PATEL
SECRETARY
- Total calculated
- $0
-
Greg PetersGREG PETERS
DIRECTOR
- Total calculated
- $0
-
David RamseurDAVID RAMSEUR
DIRECTOR
- Total calculated
- $0
-
David RevelsDAVID REVELS
DIRECTOR
- Total calculated
- $0
-
Susan SimmonsSUSAN SIMMONS
PRESIDENT
- Total calculated
- $0
-
Debra StrangeDEBRA STRANGE
DIRECTOR
- Total calculated
- $0
-
Randall TriggRANDALL TRIGG
DIRECTOR
- Total calculated
- $0
-
Alan WeinbergALAN WEINBERG
DIRECTOR
- 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
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431369349302908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.