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Nonprofiteer
← FORT LAUDERDALE CHILDRENS THEATRE INC

Form 990 for tax year 2022

Filed by FORT LAUDERDALE CHILDRENS THEATRE INC.

Totals

Total revenue
$755,839
Total expenses
$977,256
Contributions and grants received
$277,970
Grants paid
$53,256
Program service revenue
$422,753
Investment income
$328
Other revenue
$54,788
Total assets, end of year
$3,561,672
Total liabilities, end of year
$2,935,406
Net assets or fund balances, end of year
$626,266
Program services expenses (Part IX)
$839,959
Management and general expenses
$112,021
Fundraising expenses
$25,276
Program service expenses (Part III)
$839,959

Program services were 86.0% 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)

    $249,011

  • 1f · All other contributions, gifts and grants

    $28,959

  • 2a · Program service revenue: TUITION

    total $265,675 · related or exempt $265,675

  • 2b · Program service revenue: ADMISSIONS & PRODUCTION FEES

    total $101,777 · related or exempt $101,777

  • 2c · Program service revenue: THEATRE & COSTUME RENTALS

    total $34,542 · related or exempt $34,542

  • 2d · Program service revenue: OUTREACH

    total $17,756 · related or exempt $17,756

  • 2e · Program service revenue: MERCHANDISE SALES/CONCESSIONS

    total $2,814 · related or exempt $2,814

  • 2f · All other program service revenue

    total $189 · related or exempt $189

  • 3 · Investment income

    total $328 · excluded $328

  • 8a · Fundraising events: gross income

    $72,933

  • 8b · Fundraising events: direct expenses

    $18,145

  • 8c · Net income from fundraising events

    total $54,788

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,256 · program services $53,256

  • 5 · Compensation of officers, directors and key employees

    total $85,682 · program services $65,182 · management and general $20,500

  • 7 · Other salaries and wages

    total $242,970 · program services $195,522 · management and general $42,270 · fundraising $5,178

  • 9 · Other employee benefits

    total $26,750 · program services $24,075 · management and general $2,140 · fundraising $535

  • 10 · Payroll taxes

    total $23,667 · program services $21,300 · management and general $1,893 · fundraising $474

  • 11b · Fees: legal

    total $1,205 · management and general $1,205

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 11g · Fees: other

    total $53,431 · program services $53,431

  • 12 · Advertising and promotion

    total $11,554 · program services $11,554

  • 13 · Office expenses

    total $15,139 · program services $13,625 · management and general $1,211 · fundraising $303

  • 15 · Royalties

    total $14,887 · program services $14,887

  • 16 · Occupancy

    total $223,498 · program services $201,148 · management and general $17,880 · fundraising $4,470

  • 20 · Interest

    total $21,257 · program services $19,131 · management and general $1,701 · fundraising $425

  • 22 · Depreciation, depletion and amortization

    total $46,260 · program services $41,634 · management and general $3,701 · fundraising $925

  • 23 · Insurance

    total $15,516 · program services $13,965 · management and general $1,241 · fundraising $310

  • 24a · Other expenses: OUTREACH & SPECIAL EVENT

    total $38,622 · program services $27,035 · fundraising $11,587

  • 24b · Other expenses: SCENERY & PRODUCTION

    total $33,525 · program services $33,525

  • 24c · Other expenses: FEES & TAXES

    total $17,578 · program services $15,820 · management and general $1,406 · fundraising $352

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $16,669 · program services $15,002 · management and general $1,334 · fundraising $333

  • 24e · All other expenses

    total $21,790 · program services $19,867 · management and general $1,539 · fundraising $384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347,509 · end of year $407,958

  • 3 · Pledges and grants receivable

    beginning of year $32,000 · end of year $12,000

  • 4 · Accounts receivable

    end of year $2,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $362,298 · end of year $15,352

  • 10a · Land, buildings and equipment: cost or other basis

    $848,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,211

  • 10c · Land, buildings and equipment, net

    beginning of year $735,696 · end of year $707,790

  • 15 · Other assets

    end of year $2,415,742

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,440 · end of year $15,069

  • 19 · Deferred revenue

    beginning of year $76,026 · end of year $60,329

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 24 · Unsecured notes and loans payable

    beginning of year $280,881 · end of year $180,755

  • 25 · Other liabilities

    beginning of year $68,041 · end of year $2,529,253

  • 27 · Net assets without donor restrictions

    beginning of year $892,115 · end of year $626,266

Mission and programs · 2022

Mission

TO ENCOURAGE AND PROMOTE THE GROWTH OF CULTURAL INTEREST AND ACTIVITY IN THE ARTS. TO EXTEND THE PARTICIPATION IN, AND APPRECIATION OF THE THEATRICAL ARTS AND CRAFTS BY MEANS OF DEVELOPING AND PROMOTING A CHILDREN'S THEATRE; ASSIST IN THE STIMULATION OF INTEREST IN THE THEATRE ARTS IN THE SCHOOLS; PROVIDING MEANS AND FACILITIES BY WHICH THE YOUTH OF THE AREA CAN LEARN ALL OF THE ELEMENTS OF THEATRICAL PRODUCTION INCLUDING WRITING, MUSICAL COMPOSITION, CHOREOGRAPHY, SET DESIGN, STAGING, LIGHTING, COSTUME, MAKEUP, PERFORMING, AND DIRECTING; AND PRODUCING PLAYS, MUSIC- DRAMA, AND OTHER PUBLIC PRESENTATIONS WHEREBY THE YOUNG PARTICIPANTS MAY EXERCISE, MEASURE, AND EXHIBIT THEIR ARTISTIC AND TECHNICAL SKILLS AND TALENTS PUBLICLY.

  • TO ENCOURAGE AND PROMOTE THE GROWTH OF CULTURAL INTEREST AND ACTIVITY IN THE ARTS. TO EXTEND THE PARTICIPATION IN, AND APPRECIATION OF THE THEATRICAL ARTS AND CRAFTS BY MEANS OF DEVELOPING AND PROMOTING A CHILDREN'S THEATRE; ASSIST IN THE STIMULATION OF INTEREST IN THE THEATRE ARTS IN THE SCHOOLS; PROVIDING MEANS AND FACILITIES BY WHICH THE YOUTH OF THE AREA CAN LEARN ALL OF THE ELEMENTS OF THEATRICAL PRODUCTION INCLUDING WRITING, MUSICAL COMPOSITION, CHOREOGRAPHY, SET DESIGN, STAGING, LIGHTING, COSTUME, MAKEUP, PERFORMING, AND DIRECTING; AND PRODUCE PLAYS, MUSIC-DRAMA, AND OTHER PUBLIC PRESENTATIONS WHEREBY THE YOUNG PARTICIPANTS MAY EXERCISE, MEASURE, AND EXHIBIT THEIR ARTISTIC AND TECHNICAL SKILLS AND TALENTS PUBLICLY.

    Expenses $839,959 · Grants $53,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Janet Erlick

    PRESIDENT, C

    Total calculated
    $88,563
    From this org
    $80,279
    From related orgs
    $0
    Other
    $8,284
    Hours/week
    40

  • Karen Ash

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Brydon

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Diedra Chatman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Christophor Douglas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sasha Formica

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Charley Garcia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregg Goldstein

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Andre B Gonzalez

    NEW VICE CHA

    Total calculated
    $0
    Hours/week
    2

  • Mark Keller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Diane Lavault

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Rachel Leblanc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Voula Liroff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jason Macmenamin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • David Rigby

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Venkataraman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Wright

    PREVIOUS VIC

    Total calculated
    $0
    Hours/week
    2

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
29 December 2023
IRS schema version
2022v5.0
Source object
202410309349301606

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