Totals
- Total revenue
- $1,887,751
- Total expenses
- $2,110,957
- Contributions and grants received
- $1,280,086
- Grants paid
- $22,827
- Program service revenue
- $564,832
- Investment income
- $42,833
- Other revenue
- $0
- Total assets, end of year
- $2,881,866
- Total liabilities, end of year
- $1,189,513
- Net assets or fund balances, end of year
- $1,692,353
- Program services expenses (Part IX)
- $1,821,357
- Management and general expenses
- $62,098
- Fundraising expenses
- $227,502
- Program service expenses (Part III)
- $1,821,357
Program services were 86.3% 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)
$147,723
-
1f · All other contributions, gifts and grants
$1,132,363
-
1g · Noncash contributions included above
$42,407
-
2a · Program service revenue: Box Office
total $398,134 · related or exempt $398,134
-
2b · Program service revenue: Concessions
total $41,113 · related or exempt $41,113
-
2c · Program service revenue: Other
total $7,200 · related or exempt $7,200
-
2d · Program service revenue: Tuition
total $118,385 · related or exempt $118,385
-
3 · Investment income
total $42,833 · excluded $42,833
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $22,827 · program services $22,827
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $202,621 · program services $137,412 · management and general $24,942 · fundraising $40,267
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,028,785 · program services $889,055 · management and general $9,463 · fundraising $130,267
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $22,257 · program services $18,557 · management and general $599 · fundraising $3,101
-
10 · Payroll taxes
total $96,038 · program services $80,074 · management and general $2,584 · fundraising $13,380
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $18,000 · program services $16,200 · management and general $900 · fundraising $900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $5,112 · management and general $5,112
-
11g · Fees: other
total $131,661 · program services $127,069 · management and general $1,086 · fundraising $3,506
-
12 · Advertising and promotion
total $86,626 · program services $86,626
-
13 · Office expenses
total $26,081 · program services $23,323 · management and general $1,402 · fundraising $1,356
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $143,476 · program services $129,518 · management and general $6,979 · fundraising $6,979
-
17 · Travel
total $8,963 · program services $8,963
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,393 · management and general $2,393
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $50,231 · program services $40,184 · management and general $2,512 · fundraising $7,535
-
23 · Insurance
total $41,002 · program services $36,902 · management and general $2,050 · fundraising $2,050
-
24a · Other expenses: Bank Fees
total $61,947 · program services $56,693 · management and general $871 · fundraising $4,383
-
24b · Other expenses: Royalty
total $37,555 · program services $37,555
-
24c · Other expenses: Production
total $35,005 · program services $34,951 · management and general $27 · fundraising $27
-
24d · Other expenses: Printing and Publications
total $32,117 · program services $28,651 · management and general $161 · fundraising $3,305
-
24e · All other expenses
total $58,260 · program services $46,797 · management and general $1,017 · fundraising $10,446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $162,099
-
2 · Savings and temporary cash investments
beginning of year $1,059,239 · end of year $450,868
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $63,554 · end of year $130,294
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $56,725 · end of year $64,335
-
10a · Land, buildings and equipment: cost or other basis
$685,399
-
10b · Land, buildings and equipment: accumulated depreciation
$553,153
-
10c · Land, buildings and equipment, net
beginning of year $165,100 · end of year $132,246
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $691,800 · end of year $978,765
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,083,371 · end of year $963,259
-
17 · Accounts payable and accrued expenses
beginning of year $29,309 · end of year $54,726
-
19 · Deferred revenue
beginning of year $101,777 · end of year $123,020
-
24 · Unsecured notes and loans payable
beginning of year $88,477 · end of year $86,250
-
25 · Other liabilities
beginning of year $1,037,900 · end of year $925,517
-
27 · Net assets without donor restrictions
beginning of year $1,779,807 · end of year $1,524,934
-
28 · Net assets with donor restrictions
beginning of year $82,519 · end of year $167,419
Mission and programs · 2023
Mission
To champion innovative, high-quality productions and educational theatre experiences for youth, artists, and the queer and allied communities to effect personal and societal growth, enlightenment and change.
Activities or mission (Part I)
NCTCs mission is fulfilled by focusing efforts on theatrical productions, youth education programs, and community engagement.
-
Theatrical Productions - NCTC presents a season of plays and musicals, highlighting diverse stories and perspectives that align with its mission. Productions often include world premieres and regional debuts, showcasing emerging talent and celebrated playwrights. Feeding this work is a robust pipeline of new play commissions.
Expenses $1,061,268 · Revenue $446,447
-
Youth Education Programs - NCTC offers robust educational opportunities, including acting classes, playwriting workshops, and summer camps for young people. These programs aim to foster creativity, build confidence, and cultivate an appreciation for the arts.
Expenses $629,113 · Grants $22,827 · Revenue $118,385
-
Community Engagement - NCTC works to build a more inclusive community through partnerships with local organizations, outreach programs for underserved populations, and events that address critical social issues.
Expenses $130,976
As filed on the 2023 return.
Listed in Part VII
-
Ed DeckerED DECKER
Artistic Dir
- Total calculated
- $101,961
- From this org
- $101,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara HodgenBARBARA HODGEN
Executive Dir.
- Total calculated
- $96,912
- From this org
- $96,912
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Desiree RogersDESIREE ROGERS
Member
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kunal KanodiaKUNAL KANODIA
Member
- Total calculated
- $0
- Hours/week
- 2
-
Theophilus D LittleTHEOPHILUS D LITTLE
Chair
- Total calculated
- $0
- Hours/week
- 2
-
John CavelliniJOHN CAVELLINI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Annie FisherANNIE FISHER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Eve LynchEVE LYNCH
Member
- Total calculated
- $0
- Hours/week
- 2
-
Christopher MurrielCHRISTOPHER MURRIEL
Member
- Total calculated
- $0
- Hours/week
- 2
-
Melanie NathanMELANIE NATHAN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Charles RenfroeCHARLES RENFROE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Leah HofkinLEAH HOFKIN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Renee RouxRENEE ROUX
Member
- Total calculated
- $0
- Hours/week
- 2
-
Nathan WilliamsNATHAN WILLIAMS
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jill FeldmanJILL FELDMAN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim McLeanJIM MCLEAN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sharon WayneSHARON WAYNE
Member
- Total calculated
- $0
- Hours/week
- 2
-
Cedric WilsonCEDRIC WILSON
Member
- Total calculated
- $0
- Hours/week
- 2
-
Roosevelt CallahanROOSEVELT CALLAHAN
Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LukemanBARBARA LUKEMAN
Member
- 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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301880
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