Totals
- Total revenue
- $1,018,192
- Total expenses
- $861,878
- Contributions and grants received
- $294,687
- Grants paid
- $0
- Program service revenue
- $698,840
- Investment income
- $0
- Other revenue
- $24,665
- Total assets, end of year
- $400,974
- Total liabilities, end of year
- $160,031
- Net assets or fund balances, end of year
- $240,943
- Program services expenses (Part IX)
- $807,246
- Management and general expenses
- $32,053
- Fundraising expenses
- $22,579
- Program service expenses (Part III)
- $807,246
Program services were 93.7% 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)
$58,050
-
1f · All other contributions, gifts and grants
$236,637
-
2a · Program service revenue: MERCHANDISE SALE
total $87,822 · related or exempt $87,822
-
2b · Program service revenue: Ticket Sales
total $566,569 · related or exempt $566,569
-
2c · Program service revenue: TUITION
total $44,449 · related or exempt $44,449
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,836
-
6c · Rental income or loss
real property $2,836
-
6d · Net rental income or loss
total $2,836 · related or exempt $2,836
-
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
-
11a · Other revenue: OTHER INCOME
total $21,829 · related or exempt $21,829
-
11e · Other revenue, total
$21,829
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 $90,325 · program services $71,528 · management and general $11,878 · fundraising $6,919
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,141 · program services $26,141
-
13 · Office expenses
total $17,399 · management and general $17,399
-
14 · Information technology
total $8,404 · program services $8,404
-
15 · Royalties
total $82,010 · program services $82,010
-
16 · Occupancy
total $109,686 · program services $109,686
-
17 · Travel
total $4,291 · program services $4,291
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $10,960 · program services $10,960
-
23 · Insurance
total $8,038 · program services $8,038
-
24a · Other expenses: CONTRACT LABOR
total $343,604 · program services $343,604
-
24b · Other expenses: MERCHANDISE
total $44,437 · program services $44,437
-
24c · Other expenses: PRODUCTION EXPENSE
total $40,175 · program services $40,175
-
24d · Other expenses: CATERING
total $24,599 · program services $23,459 · management and general $860 · fundraising $280
-
24e · All other expenses
total $51,809 · program services $34,513 · management and general $1,916 · fundraising $15,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,675 · end of year $230,763
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
beginning of year $4,001 · end of year $4,001
-
9 · Prepaid expenses and deferred charges
beginning of year $47,039 · end of year $75,817
-
10a · Land, buildings and equipment: cost or other basis
$135,223
-
10b · Land, buildings and equipment: accumulated depreciation
$44,831
-
10c · Land, buildings and equipment, net
beginning of year $57,814 · end of year $90,392
-
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
end of year $0
-
15 · Other assets
end of year $1
-
24 · Unsecured notes and loans payable
beginning of year $169,900 · end of year $160,031
-
27 · Net assets without donor restrictions
beginning of year $84,629 · end of year $240,943
Mission and programs · 2022
Mission
BY INTGRATING PERFORMING ARTS EDUCATION PROGRAMS AND MUSICAL THEATRE PRODUCTIONS, ART EXPRESS THEATRE OPENS UP THE WORLD OF THE ARTS TO ALL AGES. IT SERVES OVER 25,000 PEOPLE ANNUALLY THORUGH A CONTINUUM OF INTRODUCTORY TO ADVANCE EDUCATIONAL PROGRAMMING AND ENGAGING AUDIENCE EXPERIENCES. PROGRAMS RANGE FROM YOUTH WORKSHOPS AND CAMPS TO LARGE-SCALE MUSICAL THREATE SHOWS THROUGHOUT THE YEAR.
Activities or mission (Part I)
THE MISSION OF THE ARTS EXPRESS THEATRE IS TO BUILD CHARACTER, STRENGTHEN COMMUNITY AND CELEBRATE CULTURE THROUGH THE POWER OF MUSICAL THEATRE.
-
ARTS EXPRESS THEATRE INCREASED THE NUMBER OF MUCICAL THEATRE OFFERING FROM THE PRIOR YEAR FROM 8 TO 10 SHOWS. ARTS EXPRESS THREATRE'S EDUCATIONAL PROGRAMS INCLUDED CLASSES AND WORKSHOPS DURING THE SCHOOL YEAR, FOCUSED ON THE TRIPLE THREAT SKILLS OF MUSICAL THEATRE (DANCE, ACTING AND SINGING). IN ADDITION , ART OPERATED TWO SUMMER CAMPS AND A DRAMA CLUB. EDUCATION INCREASED TO 112 STUDENTS FOR THE YEAR ENDED 2023.
Expenses $807,246 · Revenue $611,018
As filed on the 2022 return.
Listed in Part VII
-
Benjamin WieseBENJAMIN WIESE
MANAGING DIRECTOR
- Total calculated
- $29,250
- From this org
- $29,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Karen WieseKAREN WIESE
EXECUTIVE DIRECTOR- NON VOTING
- Total calculated
- $27,500
- From this org
- $27,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
-
Michael DunnMICHAEL DUNN
TECHNICAL DIRECTOR
- Total calculated
- $22,575
- From this org
- $22,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Jonathon CriderJONATHON CRIDER
PRODUCTION & DEVELOPMENT DIRECTOR
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Susan ThibodeauxSUSAN THIBODEAUX
President & CEO
- Total calculated
- $0
- Hours/week
- 4
-
James BarnhartJAMES BARNHART
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sue DebenedetteSUE DEBENEDETTE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lendre KearnsLENDRE KEARNS
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Tina ChavezTINA CHAVEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario DivettaMARIO DIVETTA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Priscilla MarquezPRISCILLA MARQUEZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Diane MurphyDIANE MURPHY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Norie NelsonNORIE NELSON
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
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430439349300738
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