Totals
- Total revenue
- $392,228
- Total expenses
- $328,127
- Contributions and grants received
- $199,748
- Grants paid
- $0
- Program service revenue
- $192,480
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $588,582
- Total liabilities, end of year
- $184,561
- Net assets or fund balances, end of year
- $404,021
- Program services expenses (Part IX)
- $271,142
- Management and general expenses
- $56,985
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,142
Program services were 82.6% 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
$199,748
-
2a · Program service revenue: THEATER PRODUCTIONS
total $192,480 · related or exempt $192,480
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $108,233 · program services $86,587 · management and general $21,646
-
10 · Payroll taxes
total $8,863 · program services $8,863
-
11g · Fees: other
total $13,225 · program services $13,225
-
13 · Office expenses
total $4,873 · management and general $4,873
-
16 · Occupancy
total $88,324 · program services $88,324
-
22 · Depreciation, depletion and amortization
total $18,226 · management and general $18,226
-
23 · Insurance
total $4,560 · management and general $4,560
-
24a · Other expenses: COSTUMES & PRODUCTION E
total $38,815 · program services $38,815
-
24b · Other expenses: MISCELLANEOUS
total $25,706 · program services $25,706
-
24c · Other expenses: EQUIPMENT UNDER $2,500
total $9,622 · program services $9,622
-
24d · Other expenses: BANK FEES
total $7,680 · management and general $7,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,909 · end of year $21,089
-
8 · Inventories for sale or use
end of year $3,698
-
10a · Land, buildings and equipment: cost or other basis
$591,996
-
10b · Land, buildings and equipment: accumulated depreciation
$28,201
-
10c · Land, buildings and equipment, net
beginning of year $511,462 · end of year $563,795
-
15 · Other assets
beginning of year $490 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,507 · end of year $15,003
-
22 · Loans and payables to officers and key people
beginning of year $125,000 · end of year $115,000
-
24 · Unsecured notes and loans payable
beginning of year $57,294 · end of year $52,615
-
25 · Other liabilities
beginning of year $6,114 · end of year $1,943
-
27 · Net assets without donor restrictions
beginning of year $329,946 · end of year $404,021
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES QUALITY THEATRICAL ENTERTAINMENT FOR AUDIENCES OF ALL AGES.
-
THE ORGANIZATION OFFERED A SEASON FULL OF LIVE THEATRICAL PROGRAMMING FOR AUDIENCES OF ALL AGES; EDUCATIONAL OPPORTUITIES FOR KIDS,TEENS AND ADULTS; AND FREE COMMUNITY EVENTS.
Expenses $271,142
As filed on the 2024 return.
Listed in Part VII
-
MARIANNA CHEBOTARYAV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
IRINA BOGDANOVA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
ERA POGOSOVA-AGADJANYAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 30
-
YELENA CAMIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ARTHUR AGADJANYAN
MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
ALEXANDER BAGDOSAROV
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
INNA GRISHINA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX KOROTKLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANASTASIA PODLAZOVA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERGEI BURLAK
TECHNICAL 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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543179349307959
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