Totals
- Total revenue
- $3,878,060
- Total expenses
- $945,089
- Contributions and grants received
- $3,148,476
- Grants paid
- $0
- Program service revenue
- $270,473
- Investment income
- $64,547
- Other revenue
- $394,564
- Total assets, end of year
- $17,970,547
- Total liabilities, end of year
- $7,679
- Net assets or fund balances, end of year
- $17,962,868
- Program services expenses (Part IX)
- $672,910
- Management and general expenses
- $158,331
- Fundraising expenses
- $113,848
- Program service expenses (Part III)
- $672,910
Program services were 71.2% 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)
$101,097
-
1f · All other contributions, gifts and grants
$3,047,379
-
1g · Noncash contributions included above
$279,783
-
2a · Program service revenue: MAINSTAGE PRODUCTION
total $166,644 · related or exempt $166,644
-
2b · Program service revenue: EDUCATION PROGRAM
total $67,375 · related or exempt $67,375
-
2c · Program service revenue: MISCELLANEOUS
total $30,043 · related or exempt $30,043
-
2d · Program service revenue: BAINBRIDGE SYMPHONY
total $6,411 · related or exempt $6,411
-
3 · Investment income
total $108,967 · related or exempt $108,967
-
7a · Gross sales of assets other than inventory
securities $3,766,246
-
7b · Less cost or other basis and sales expenses
securities $3,810,666
-
7c · Gain or loss
securities -$44,420
-
7d · Net gain or loss
total -$44,420 · related or exempt -$44,420
-
8a · Fundraising events: gross income
$429,377
-
8b · Fundraising events: direct expenses
$34,813
-
8c · Net income from fundraising events
total $394,564 · excluded $394,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,729 · program services $50,211 · management and general $10,759 · fundraising $10,759
-
7 · Other salaries and wages
total $382,273 · program services $267,591 · management and general $57,341 · fundraising $57,341
-
9 · Other employee benefits
total $22,398 · program services $15,678 · management and general $3,360 · fundraising $3,360
-
10 · Payroll taxes
total $41,859 · program services $29,301 · management and general $6,279 · fundraising $6,279
-
11c · Fees: accounting
total $2,968 · management and general $2,968
-
11g · Fees: other
total $28,076 · program services $5,615 · management and general $1,404 · fundraising $21,057
-
12 · Advertising and promotion
total $18,126 · program services $12,688 · management and general $3,625 · fundraising $1,813
-
13 · Office expenses
total $50,194 · program services $35,136 · management and general $10,039 · fundraising $5,019
-
14 · Information technology
total $410 · program services $410
-
16 · Occupancy
total $58,371 · program services $40,860 · management and general $17,511
-
22 · Depreciation, depletion and amortization
total $38,924 · program services $27,247 · management and general $11,677
-
23 · Insurance
total $62,076 · program services $43,453 · management and general $18,623
-
24a · Other expenses: PRODUCTION EXPENSE
total $87,916 · program services $87,916
-
24b · Other expenses: PROGRAMMING - OTHER
total $21,064 · program services $21,064
-
24c · Other expenses: THEATRE SCHOOL
total $19,940 · program services $19,940
-
24d · Other expenses: SYMPHONY
total $15,800 · program services $15,800
-
24e · All other expenses
total $22,965 · management and general $14,745 · fundraising $8,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $226,230 · end of year $104,337
-
2 · Savings and temporary cash investments
beginning of year $7,491,958 · end of year $3,207,406
-
10a · Land, buildings and equipment: cost or other basis
$1,584,409
-
10b · Land, buildings and equipment: accumulated depreciation
$1,247,001
-
10c · Land, buildings and equipment, net
beginning of year $369,016 · end of year $337,408
-
15 · Other assets
beginning of year $6,839,998 · end of year $14,321,396
-
17 · Accounts payable and accrued expenses
beginning of year $1,584 · end of year $7,679
-
27 · Net assets without donor restrictions
beginning of year $1,019,563 · end of year $1,115,139
-
28 · Net assets with donor restrictions
beginning of year $13,906,055 · end of year $16,847,729
Mission and programs · 2022
Mission
BAINBRIDGE PERFORMING ARTS DEVELOPS AND PRESENTS THEATRICAL AND MUSICAL PERFORMANCES, SERVES AS A VENUE FOR PERFORMANCES BY OTHER NOT-FOR-PROFIT ORGANIZATIONS AND PROVIDES CLASSES IN THEATRE ARTS.
-
THEATRICAL PRODUCTIONS: DEVELOPED AND PRESENTED CONSISTING OF 4 MAIN PRODUCTIONS AND SEVERAL SMALLER OFFERINGS. ALL ACTORS ARE UNPAID.
Expenses $87,916 · Revenue $120,398
-
EDGE IMPROV, STAND UP COMEDY, AND RENTAL PERFORMANCES.
Expenses $20,912 · Revenue $30,043
-
THEATRE SCHOOL: CONSISTING OF CLASSES FOR CHILDREN, TEENS AND ADULTS. CLASSES INCLUDED PREPARATION FOR AND THE PERFORMANCES AT THE END OF THE SEASON FOR CHILDREN AND TEENS. CLASSES ALSO INCLUDE TECHNICAL ASPECTS OF THE THEATRE.
Expenses $19,940 · Revenue $67,375
-
BAINBRIDGE SYMPHONY ORCHESTRA PERFORMS 3 MAIN CONCERTS, ALONG WITH SMALLER CHAMBER PERFORMANCES. MOST OF THE MUSICIANS ARE UNPAID VOLUNTEERS.
Expenses $544,142 · Revenue $117,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joey ChapmanJOEY CHAPMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peter DenisPETER DENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie ArnoldLAURIE ARNOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John EllisJOHN ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HughesKIMBERLY HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe AlonsoJOE ALONSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew JoslynANDREW JOSLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omie KerrOMIE KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kami LeeKAMI LEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Inez Maubane JonesINEZ MAUBANE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zan MerrimanZAN MERRIMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill MagnusonBILL MAGNUSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ScottMICHAEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christina PurrelliCHRISTINA PURRELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie MacLeodDEBBIE MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dominique CantwellDOMINIQUE CANTWELL
EXECUTIVE DIRECTOR
- Total calculated
- $71,729
- From this org
- $71,729
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 19 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421809349301122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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