Totals
- Total revenue
- $579,059
- Total expenses
- $625,730
- Contributions and grants received
- $130,017
- Grants paid
- $1,132
- Program service revenue
- $354,171
- Investment income
- $0
- Other revenue
- $94,871
- Total assets, end of year
- $9,534
- Total liabilities, end of year
- $118,781
- Net assets or fund balances, end of year
- -$109,247
- Program services expenses (Part IX)
- $548,382
- Management and general expenses
- $40,890
- Fundraising expenses
- $36,458
- Program service expenses (Part III)
- $548,382
Program services were 87.6% 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
$130,017
-
2a · Program service revenue: TICKET SALES
total $250,248 · related or exempt $250,248
-
2b · Program service revenue: CONCESSIONS
total $103,923 · related or exempt $103,923
-
6a · Gross rents
real property $35,606
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $35,606
-
6d · Net rental income or loss
total $35,606 · related or exempt $35,606
-
8a · Fundraising events: gross income
$28,162
-
8b · Fundraising events: direct expenses
$4,612
-
8c · Net income from fundraising events
total $23,550 · excluded $23,550
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $35,715 · related or exempt $35,715
-
11e · Other revenue, total
$35,715
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,132 · program services $1,132
-
7 · Other salaries and wages
total $249,218 · program services $249,218
-
10 · Payroll taxes
total $25,305 · program services $25,305
-
11c · Fees: accounting
total $2,250 · management and general $2,250
-
11d · Fees: lobbying
total $4,004 · management and general $4,004
-
11g · Fees: other
total $3,644 · management and general $3,644
-
12 · Advertising and promotion
total $27,558 · fundraising $27,558
-
13 · Office expenses
total $6,795 · management and general $6,795
-
15 · Royalties
total $3,014 · program services $3,014
-
16 · Occupancy
total $89,003 · program services $71,203 · management and general $8,900 · fundraising $8,900
-
17 · Travel
total $8,181 · management and general $8,181
-
23 · Insurance
total $4,716 · management and general $4,716
-
24a · Other expenses: PROGRAM SERVICES
total $138,806 · program services $138,806
-
24b · Other expenses: CONCESSION EXPENSE
total $42,111 · program services $42,111
-
24c · Other expenses: OTHER EXPENSES
total $13,604 · program services $13,604
-
24d · Other expenses: TAXES & FEES
total $4,229 · program services $3,989 · management and general $240
-
24e · All other expenses
total $2,160 · management and general $2,160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,725 · end of year $9,534
-
19 · Deferred revenue
beginning of year $46,575 · end of year $46,575
-
23 · Secured mortgages and notes payable
beginning of year $74,900 · end of year $72,206
-
25 · Other liabilities
beginning of year $826 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$62,576 · end of year -$109,247
Mission and programs · 2022
Mission
TO TELL STORIES OF THE LGBTQIA+ EXPERIENCE AND COMMUNITY THROUGH THEATRE AND PERFORMING ARTS.
-
THE THEATRE PRODUCES AND PERFORM FIVE TO SIX THEATRE PRODUCTIONS EACH SEASON WHICH ALLOWS US TO EDUCATE THE COMMUNITY ON THE LGBTQIA+ EXPERIENCE AND COMMUNITY BY TELLING THEIR STORIES AND SHARING THEIR EXPERIENCES.
Expenses $548,382 · Grants $1,132 · Revenue $425,492
As filed on the 2022 return.
Listed in Part VII
-
Clint Clark DukeCLINT CLARK DUKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Kelly Tonina CooperKELLY TONINA COOPER
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jay ReynoldsJAY REYNOLDS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Sandy MollettSANDY MOLLETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Evan WalkerEVAN WALKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake FountainBLAKE FOUNTAIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen MacDonaldSTEPHEN MACDONALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430579349301468
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