Totals
- Total revenue
- $959,162
- Total expenses
- $828,713
- Contributions and grants received
- $759,028
- Grants paid
- $0
- Program service revenue
- $168,087
- Investment income
- -$22,629
- Other revenue
- $54,676
- Total assets, end of year
- $5,367,683
- Total liabilities, end of year
- $1,951,887
- Net assets or fund balances, end of year
- $3,415,796
- Program services expenses (Part IX)
- $554,365
- Management and general expenses
- $221,127
- Fundraising expenses
- $53,221
- Program service expenses (Part III)
- $554,365
Program services were 66.9% 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)
$520,172
-
1f · All other contributions, gifts and grants
$238,856
-
2a · Program service revenue: Advertising & Sponsorship
total $85,635 · related or exempt $85,635
-
2b · Program service revenue: Concessions, Net
total $1,795 · related or exempt $1,795
-
2c · Program service revenue: Ticket Sales/Programs
total $80,657 · related or exempt $80,657
-
3 · Investment income
total $47 · related or exempt $47
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $13,390
-
6c · Rental income or loss
real property $13,390
-
6d · Net rental income or loss
total $13,390 · related or exempt $13,390
-
7a · Gross sales of assets other than inventory
other assets $20,000
-
7b · Less cost or other basis and sales expenses
other assets $42,676
-
7c · Gain or loss
other assets -$22,676
-
7d · Net gain or loss
total -$22,676 · related or exempt -$22,676
-
8a · Fundraising events: gross income
$112,990
-
8b · Fundraising events: direct expenses
$71,704
-
8c · Net income from fundraising events
total $41,286
-
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 $0
-
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 $108,232 · program services $59,528 · management and general $31,387 · fundraising $17,317
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $151,151 · program services $83,133 · management and general $43,834 · fundraising $24,184
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $22,738 · program services $12,506 · management and general $6,594 · fundraising $3,638
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,246 · management and general $2,246
-
11c · Fees: accounting
total $8,300 · management and general $8,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,011 · management and general $2,011
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,646 · program services $19,323 · management and general $19,323
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,086 · program services $13,057 · management and general $16,786 · fundraising $1,243
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $64,315 · program services $16,722 · management and general $47,593
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $135,700 · program services $125,523 · management and general $10,177
-
23 · Insurance
total $52,407 · program services $40,353 · management and general $12,054
-
24a · Other expenses: Production Expense
total $170,575 · program services $170,575
-
24b · Other expenses: Repairs & Maintenance
total $19,984 · program services $7,394 · management and general $12,590
-
24c · Other expenses: Postage and Shipping
total $10,417 · program services $6,251 · management and general $2,083 · fundraising $2,083
-
24d · Other expenses: Printing and Publications
total $9,512 · management and general $4,756 · fundraising $4,756
-
24e · All other expenses
total $1,393 · management and general $1,393
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,128 · end of year $11,736
-
2 · Savings and temporary cash investments
beginning of year $254,448 · end of year $23,270
-
3 · Pledges and grants receivable
beginning of year $46,837 · end of year $134,829
-
4 · Accounts receivable
beginning of year $46,889 · end of year $27,275
-
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 $11,090 · end of year $18,622
-
10a · Land, buildings and equipment: cost or other basis
$6,376,413
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,271
-
10c · Land, buildings and equipment, net
beginning of year $4,625,951 · end of year $5,129,142
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $23,023 · end of year $21,059
-
15 · Other assets
beginning of year $1,750 · end of year $1,750
-
17 · Accounts payable and accrued expenses
beginning of year $29,582 · end of year $241,130
-
19 · Deferred revenue
beginning of year $106,549 · end of year $73,035
-
22 · Loans and payables to officers and key people
end of year $186,021
-
23 · Secured mortgages and notes payable
beginning of year $1,624,638 · end of year $1,451,701
-
27 · Net assets without donor restrictions
beginning of year $3,273,234 · end of year $3,400,659
-
28 · Net assets with donor restrictions
beginning of year $12,113 · end of year $15,137
Mission and programs · 2022
Mission
The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.
-
The primary purpose of the organization is to create a regional performing arts center that will enrich the lives of residents and visitors through education, events and performances. Presently, the main focus is towards renovating the historic goodwill theatre building. This phase is anticipated to be completed in 2026. Education and arts programing are presently being offered in the historic firehouse which is also being restored.
Expenses $554,365
As filed on the 2022 return.
Listed in Part VII
-
Naima Kradjian
CEO
- Total calculated
- $63,600
- From this org
- $63,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynn Bond
Fiscal Director
- Total calculated
- $44,633
- From this org
- $44,633
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cynthia Armstrong
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tami Beach
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Carbone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Phillips
Director
- Total calculated
- $0
- Hours/week
- 2
-
Albert Kukol
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tera Stanton
President
- Total calculated
- $0
- Hours/week
- 2
-
Marcia Steinbrecher
Director
- Total calculated
- $0
- Hours/week
- 2
-
Micki Matthews
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Peduto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judy D Miller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Gorgos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ken Elliott
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kate Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lillian Levy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Frederick Simmons
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tina Dolan
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary O'Malley-Trumble
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nick Corley
Director
- 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
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421799349300647
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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