Totals
- Total revenue
- $2,800,612
- Total expenses
- $2,033,138
- Contributions and grants received
- $1,525,632
- Grants paid
- $0
- Program service revenue
- $1,114,445
- Investment income
- $124,830
- Other revenue
- $35,705
- Total assets, end of year
- $14,694,323
- Total liabilities, end of year
- $334,218
- Net assets or fund balances, end of year
- $14,360,105
- Program services expenses (Part IX)
- $1,153,985
- Management and general expenses
- $863,310
- Fundraising expenses
- $15,843
- Program service expenses (Part III)
- $1,153,985
Program services were 56.8% 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)
$826,564
-
1f · All other contributions, gifts and grants
$699,068
-
2a · Program service revenue: BOX OFFICE REVENUE
total $704,849 · related or exempt $704,849
-
2b · Program service revenue: THEATRE MEMBERSHIPS
total $283,710 · related or exempt $283,710
-
2c · Program service revenue: CONCESSION SALES
total $106,183 · related or exempt $106,183
-
2d · Program service revenue: COSTUME SALE & RENTAL
total $17,497 · related or exempt $17,497
-
2e · Program service revenue: ACTING CLASS
total $1,210 · related or exempt $1,210
-
2f · All other program service revenue
total $996 · related or exempt $996
-
3 · Investment income
total $124,830 · excluded $124,830
-
11a · Other revenue: PROGRAM ADVERTISING
total $35,705 · unrelated business $35,705
-
11e · Other revenue, total
$35,705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $50,000 · management and general $75,000
-
7 · Other salaries and wages
total $658,584 · program services $475,375 · management and general $175,607 · fundraising $7,602
-
9 · Other employee benefits
total $106,051 · program services $75,064 · management and general $30,843 · fundraising $144
-
10 · Payroll taxes
total $57,026 · program services $37,580 · management and general $18,890 · fundraising $556
-
11c · Fees: accounting
total $24,787 · management and general $24,787
-
12 · Advertising and promotion
total $88,819 · program services $87,829 · fundraising $990
-
13 · Office expenses
total $23,239 · program services $3,482 · management and general $13,906 · fundraising $5,851
-
14 · Information technology
total $19,651 · program services $1,772 · management and general $17,879
-
15 · Royalties
total $70,242 · program services $70,242
-
16 · Occupancy
total $191,837 · program services $50,620 · management and general $141,217
-
22 · Depreciation, depletion and amortization
total $219,154 · program services $48,584 · management and general $170,570
-
23 · Insurance
total $46,174 · program services $1,068 · management and general $45,106
-
24a · Other expenses: ARTISTS
total $129,296 · program services $129,296
-
24b · Other expenses: CONCESSION EXPENSE
total $68,672 · management and general $68,672
-
24c · Other expenses: EQUIPMENT/TOOLS RENTALS
total $56,009 · program services $39,570 · management and general $16,439
-
24d · Other expenses: SET PRODUCTION
total $42,209 · program services $42,209
-
24e · All other expenses
total $106,388 · program services $41,294 · management and general $64,394 · fundraising $700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503,480 · end of year $2,843,297
-
4 · Accounts receivable
beginning of year $53,928 · end of year $11,102
-
9 · Prepaid expenses and deferred charges
beginning of year $39,200 · end of year $64,303
-
10a · Land, buildings and equipment: cost or other basis
$14,453,635
-
10b · Land, buildings and equipment: accumulated depreciation
$3,228,660
-
10c · Land, buildings and equipment, net
beginning of year $11,249,346 · end of year $11,224,975
-
11 · Investments: publicly traded securities
beginning of year $1,000,000 · end of year $500,000
-
15 · Other assets
beginning of year $67,829 · end of year $50,646
-
17 · Accounts payable and accrued expenses
beginning of year $60,835 · end of year $64,366
-
19 · Deferred revenue
beginning of year $192,488 · end of year $219,206
-
25 · Other liabilities
beginning of year $67,829 · end of year $50,646
-
27 · Net assets without donor restrictions
beginning of year $13,333,747 · end of year $14,101,226
-
28 · Net assets with donor restrictions
beginning of year $258,884 · end of year $258,879
Mission and programs · 2023
Mission
TO PRODUCE PLAYS AND ENCOURAGE THE ARTS BY PERFORMANCE AND EDUCATIONAL PROGRAMS.
-
THE THEATRE PRODUCES PLAYS, ENCOURAGES THE ARTS, WRITING OF PLAYS AND UPLIFTING DRAMAS. IT ALSO OFFERS AND CONDUCTS EDUCATIONAL PROGRAMS AND COURSES OF INSTRUCTION IN THE DRAMA AND ALLIED ARTS FIELD.
Expenses $1,153,985 · Revenue $1,114,445
As filed on the 2023 return.
Listed in Part VII
-
Debbie LitchDEBBIE LITCH
EXECUTIVE PR
- Total calculated
- $110,659
- From this org
- $110,353
- From related orgs
- $0
- Other
- $306
- Hours/week
- 40
-
Toney ArmstrongTONEY ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anita ArnoldDR ANITA ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sally BakerSALLY BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat BeechPAT BEECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared Braddy-HaneyJARED BRADDY-HANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim BriganceJIM BRIGANCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Gene B CochranGENE B COCHRAN
BUSINESS ADV
- Total calculated
- $0
- Hours/week
- 5
-
Katie ColeKATIE COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dabney CoorsDABNEY COORS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Eric EurichERIC EURICH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Bryan W FordBRYAN W FORD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Karun GadiparthiKARUN GADIPARTHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betha GillBETHA GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather GrosvenorHEATHER GROSVENOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janice HallJANICE HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pamela HauberPAMELA HAUBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shawn HaydenDR SHAWN HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jared JohnsonJARED JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Karen JohnstonKAREN JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jude KnightJUDE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jj KrauchJJ KRAUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LabovitzSUSAN LABOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe LackieJOE LACKIE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Meghan LewisMEGHAN LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry MarshallJERRY MARSHALL
ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Lynn McDonaldLYNN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Ann Menke-JumetELIZABETH ANN MENKE-JUMET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim MullinsKIM MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seldon MurraySELDON MURRAY
ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Richard MyersRICHARD MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Keith NormanDR KEITH NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NortonSARAH NORTON
ADVISOR
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth PerkinsELIZABETH PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim RenfrowJIM RENFROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark RulemanMARK RULEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walker SimsWALKER SIMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn SuffelJACLYN SUFFEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Dunklin TiptonDEBORAH DUNKLIN TIPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Niambi WebsterDR NIAMBI WEBSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh WhiteheadJOSH WHITEHEAD
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
- 15 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510159349301281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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