Form 990 for tax year 2023
Filed by TECO THEATRICAL PRODUCTIONS INC.
Totals
- Total revenue
- $1,287,455
- Total expenses
- $1,168,408
- Contributions and grants received
- $819,877
- Grants paid
- $0
- Program service revenue
- $446,716
- Investment income
- $20,862
- Other revenue
- $0
- Total assets, end of year
- $1,898,543
- Total liabilities, end of year
- $23,179
- Net assets or fund balances, end of year
- $1,875,364
- Program services expenses (Part IX)
- $1,051,891
- Management and general expenses
- $92,075
- Fundraising expenses
- $24,442
- Program service expenses (Part III)
- $1,051,891
Program services were 90.0% 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.
-
1a · Federated campaigns
$22,178
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$160,000
-
1f · All other contributions, gifts and grants
$637,699
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Performance Hall Rental
total $17,750 · related or exempt $17,750 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Admission ticket sales
total $367,192 · related or exempt $367,192 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Summer Theater Camp
total $61,774 · related or exempt $61,774 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $20,862 · related or exempt $0 · unrelated business $0 · excluded $20,862
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,610 · program services $100,589 · management and general $13,669 · fundraising $5,352
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $197,832 · program services $166,372 · management and general $22,608 · fundraising $8,852
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $30,877 · program services $25,966 · management and general $3,529 · fundraising $1,382
-
10 · Payroll taxes
total $25,542 · program services $21,480 · management and general $2,919 · fundraising $1,143
-
11b · Fees: legal
total $12,666 · management and general $12,666
-
11c · Fees: accounting
total $14,035 · program services $202 · management and general $13,822 · fundraising $11
-
11f · Fees: investment management
total $1,395 · program services $1,325 · management and general $42 · fundraising $28
-
11g · Fees: other
total $473,072 · program services $472,884 · management and general $135 · fundraising $53
-
12 · Advertising and promotion
total $37,869 · program services $37,869 · management and general $0 · fundraising $0
-
13 · Office expenses
total $60,770 · program services $48,892 · management and general $10,019 · fundraising $1,859
-
14 · Information technology
total $6,285 · program services $5,286 · management and general $718 · fundraising $281
-
15 · Royalties
total $12,093 · program services $12,093 · management and general $0 · fundraising $0
-
16 · Occupancy
total $43,099 · program services $40,944 · management and general $1,293 · fundraising $862
-
17 · Travel
total $41,420 · program services $34,834 · management and general $4,733 · fundraising $1,853
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $37,567 · program services $31,593 · management and general $4,293 · fundraising $1,681
-
22 · Depreciation, depletion and amortization
total $36,120 · program services $34,314 · management and general $1,084 · fundraising $722
-
23 · Insurance
total $18,156 · program services $17,248 · management and general $545 · fundraising $363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,519 · end of year $187,995
-
2 · Savings and temporary cash investments
beginning of year $1,528
-
3 · Pledges and grants receivable
beginning of year $351,625 · end of year $138,157
-
4 · Accounts receivable
end of year $297,500
-
10a · Land, buildings and equipment: cost or other basis
$1,399,562
-
10b · Land, buildings and equipment: accumulated depreciation
$640,269
-
10c · Land, buildings and equipment, net
beginning of year $795,412 · end of year $759,293
-
11 · Investments: publicly traded securities
beginning of year $388,867 · end of year $515,598
-
17 · Accounts payable and accrued expenses
beginning of year $26,635 · end of year $23,179
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,611,391 · end of year $1,737,207
-
28 · Net assets with donor restrictions
beginning of year $135,925 · end of year $138,157
Mission and programs · 2023
Mission
Bishop Arts Theatre Center's (BATC) mission is to engage and cultivate a vibrant arts community by welcoming emerging artists and developing equitable, multigenerational programming for the community, where learning and social impact are invited and celebrated.
-
Education\Outreach Program: BATC offers year round after school, in-school, and summer programs for children and adults.
Expenses $99,104 · Revenue $61,774
-
Production of Live Theatrical Performances: BATC offers an entire season of in-person and virtual theatre performances, jazz concerts, a speaker series, and year-round arts education programs. Each year, the theatre impacts nearly 35,000 people nationwide.
Expenses $952,787 · Revenue $384,942
As filed on the 2023 return.
Listed in Part VII
-
Teresa Coleman-Wash
Executive Director
- Total calculated
- $128,970
- From this org
- $119,609
- From related orgs
- $0
- Other
- $9,361
- Hours/week
- 50
-
Rhiannon Martin
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Chambers
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gary Walker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott Daneman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Baughman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frances Broadus
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quodesia Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Warner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorie D Blair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Taylor
Board 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
- 2023
- Filed
- 5 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432419349301518
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