Totals
- Total revenue
- $682,057
- Total expenses
- $611,199
- Contributions and grants received
- $675,677
- Grants paid
- $0
- Program service revenue
- $6,360
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $261,964
- Total liabilities, end of year
- $25,994
- Net assets or fund balances, end of year
- $235,970
- Program services expenses (Part IX)
- $353,295
- Management and general expenses
- $257,904
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $353,295
Program services were 57.8% 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.
-
1e · Government grants (contributions)
$52,803
-
1f · All other contributions, gifts and grants
$622,874
-
2a · Program service revenue: Script submission fees
total $6,360 · related or exempt $6,360
-
3 · Investment income
total $20 · related or exempt $20
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $228,687 · program services $41,757 · management and general $186,930
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $15,365 · management and general $15,365
-
10 · Payroll taxes
total $16,894 · program services $694 · management and general $16,200
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $33,796 · program services $30,197 · management and general $3,599
-
13 · Office expenses
total $3,252 · management and general $3,252
-
14 · Information technology
total $14,145 · program services $3,595 · management and general $10,550
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,014 · program services $977 · management and general $12,037
-
17 · Travel
total $53,570 · program services $53,570
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $15 · management and general $15
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,971 · management and general $1,971
-
24a · Other expenses: Artistic Fees
total $142,564 · program services $142,564
-
24b · Other expenses: Catering & Meals
total $51,750 · program services $51,750
-
24c · Other expenses: Other Contractual Fees
total $18,642 · program services $18,642
-
24d · Other expenses: Supplies & Materials
total $9,549 · program services $9,549
-
24e · All other expenses
total $7,985 · management and general $7,985
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,651 · end of year $183,995
-
2 · Savings and temporary cash investments
beginning of year $2,503 · end of year $2,523
-
3 · Pledges and grants receivable
beginning of year $107,305 · end of year $65,150
-
4 · Accounts receivable
beginning of year $10 · end of year $10
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,911 · end of year $4,119
-
10a · Land, buildings and equipment: cost or other basis
$15,412
-
10b · Land, buildings and equipment: accumulated depreciation
$9,246
-
10c · Land, buildings and equipment, net
beginning of year $9,248 · end of year $6,166
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $33,515 · end of year $25,994
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $43,391 · end of year $180,698
-
28 · Net assets with donor restrictions
beginning of year $121,721 · end of year $55,272
Mission and programs · 2022
Mission
The mission of the Great Plains Theatre Commons is to strengthen community by supporting the creation and sharing of diverse new stories.
-
New Play Conference. We held our national New Play Conference on May 28th - June 3rd. The NPC included play development for 12 plays and playwrights. Each play had a team of creatives including a director, actors, dramaturg, and designers. Close to 500 people, including attendees, were involved.
Expenses $215,258
-
PlayFest. PlayFest is our season of fully produced plays. The plays this past year included Goose, Old Bat and Practice House. Each production was in-person and streamed on-line. The total number of artists and audience involved was 500.
Expenses $85,175
-
Community Programs. Our Community Programs include year-round development for beginning and advanced playwrights, local and national theatre workshops and panels, arts workshops with other nonprofit organizations. The total number of community members involved with our community programs was 689.
Expenses $52,862
As filed on the 2022 return.
Listed in Part VII
-
Carolyn Anderson
President
- Total calculated
- $0
- Hours/week
- 1
-
Diane Watson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Susan Baer Collins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Raydell Cordell III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Lane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marina Rosado
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cecillia Poon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Tyree
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugo Zamorano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald J Zank
Director
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349305239
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