Form 990 for tax year 2025
Filed by SAN CARLOS CHILDRENS THEATRE INC.
Totals
- Total revenue
- $1,016,520
- Total expenses
- $929,716
- Contributions and grants received
- $202,259
- Grants paid
- $0
- Program service revenue
- $785,372
- Investment income
- $28,309
- Other revenue
- $580
- Total assets, end of year
- $975,351
- Total liabilities, end of year
- $6,418
- Net assets or fund balances, end of year
- $968,933
- Program services expenses (Part IX)
- $840,131
- Management and general expenses
- $68,149
- Fundraising expenses
- $21,436
- Program service expenses (Part III)
- $840,131
Program services were 90.4% 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)
$58,502
-
1f · All other contributions, gifts and grants
$143,757
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $785,372 · related or exempt $785,372
-
3 · Investment income
total $27,752 · related or exempt $27,752
-
7a · Gross sales of assets other than inventory
other assets $557
-
7c · Gain or loss
other assets $557
-
7d · Net gain or loss
total $557 · related or exempt $557
-
11a · Other revenue: OTHER REVENUE
total $580 · related or exempt $580
-
11e · Other revenue, total
$580
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $391,147 · program services $347,174 · management and general $33,235 · fundraising $10,738
-
10 · Payroll taxes
total $34,405 · program services $18,987 · management and general $15,384 · fundraising $34
-
11c · Fees: accounting
total $6,893 · management and general $6,893
-
12 · Advertising and promotion
total $17,650 · program services $17,650
-
13 · Office expenses
total $3,292 · management and general $3,292
-
16 · Occupancy
total $89,999 · program services $89,999
-
23 · Insurance
total $4,552 · program services $4,552
-
24a · Other expenses: PRODUCTION COSTS
total $221,112 · program services $221,112
-
24b · Other expenses: CAMPS & CLASS FACILITIES
total $116,510 · program services $116,510
-
24c · Other expenses: WORKMANS COMP
total $12,658 · program services $12,658
-
24d · Other expenses: FUNDRAISING EXP
total $10,664 · fundraising $10,664
-
24e · All other expenses
total $20,834 · program services $11,489 · management and general $9,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,375 · end of year $190,176
-
2 · Savings and temporary cash investments
beginning of year $730,335 · end of year $781,600
-
13 · Investments: program-related
end of year $3,575
-
25 · Other liabilities
beginning of year $4,581 · end of year $6,418
-
27 · Net assets without donor restrictions
beginning of year $876,029 · end of year $959,108
-
28 · Net assets with donor restrictions
beginning of year $6,100 · end of year $9,825
Listed in Part VII
-
MELISSA MCALEXANDER
PRESIDENT
- Total calculated
- $0
-
KRISTINA HARVEY
SECRETARY
- Total calculated
- $0
-
KAREN VEGA
VICE PRESIDE
- Total calculated
- $0
-
SARAH O'BRIEN
TREASURER
- 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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202622579349301847
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