Form 990 for tax year 2023
Filed by DOUGLAS MANSHIP SR THEATER COMPLEXHOLDING INC.
Totals
- Total revenue
- $2,101,547
- Total expenses
- $2,132,125
- Contributions and grants received
- $974,117
- Grants paid
- $0
- Program service revenue
- $959,533
- Investment income
- $4,176
- Other revenue
- $163,721
- Total assets, end of year
- $1,672,115
- Total liabilities, end of year
- $325,946
- Net assets or fund balances, end of year
- $1,346,169
- Program services expenses (Part IX)
- $1,130,235
- Management and general expenses
- $922,920
- Fundraising expenses
- $78,970
- Program service expenses (Part III)
- $1,130,235
Program services were 53.0% 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.
-
1f · All other contributions, gifts and grants
$974,117
-
2a · Program service revenue: ADMISSIONS AND PROGRAM
total $551,302 · related or exempt $551,302
-
2b · Program service revenue: FACILITY RENTAL/CATERI
total $353,062 · related or exempt $353,062
-
2c · Program service revenue: MAINTENANCE & ENHANCEM
total $55,169 · related or exempt $55,169
-
3 · Investment income
total $4,176 · excluded $4,176
-
10a · Gross sales of inventory
$248,108
-
10b · Cost of goods sold
$84,387
-
10c · Net income from sales of inventory
total $163,721 · related or exempt $163,721
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,903 · program services $32,499 · management and general $37,133 · fundraising $2,271
-
7 · Other salaries and wages
total $737,352 · program services $388,924 · management and general $282,030 · fundraising $66,398
-
8 · Pension plan contributions
total $6,485 · program services $3,541 · management and general $2,267 · fundraising $677
-
9 · Other employee benefits
total $54,405 · program services $28,815 · management and general $20,598 · fundraising $4,992
-
10 · Payroll taxes
total $54,214 · program services $28,272 · management and general $21,310 · fundraising $4,632
-
11b · Fees: legal
total $77,641 · management and general $77,641
-
11g · Fees: other
total $624,783 · program services $510,372 · management and general $114,411
-
12 · Advertising and promotion
total $52,410 · management and general $52,410
-
13 · Office expenses
total $154,199 · program services $21,210 · management and general $132,989
-
14 · Information technology
total $11,110 · management and general $11,110
-
16 · Occupancy
total $85,530 · program services $60,922 · management and general $24,608
-
17 · Travel
total $69,239 · program services $55,680 · management and general $13,559
-
19 · Conferences, conventions and meetings
total $6,513 · management and general $6,513
-
22 · Depreciation, depletion and amortization
total $58,510 · management and general $58,510
-
23 · Insurance
total $67,831 · management and general $67,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,178,103 · end of year $905,704
-
4 · Accounts receivable
beginning of year $183,288 · end of year $11,696
-
8 · Inventories for sale or use
beginning of year $10,565 · end of year $12,355
-
9 · Prepaid expenses and deferred charges
beginning of year $66,251 · end of year $99,519
-
10a · Land, buildings and equipment: cost or other basis
$1,753,314
-
10b · Land, buildings and equipment: accumulated depreciation
$1,110,473
-
10c · Land, buildings and equipment, net
beginning of year $135,806 · end of year $642,841
-
15 · Other assets
beginning of year $91,630 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $56,914 · end of year $95,688
-
19 · Deferred revenue
beginning of year $231,982 · end of year $230,258
-
27 · Net assets without donor restrictions
beginning of year $1,376,747 · end of year $1,346,169
Mission and programs · 2023
Mission
THE MANSHIP THEATRE WAS ESTABLISHED TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISITS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
Activities or mission (Part I)
TO PRESENT AND PRODUCE PERFORMING ARTS PROGRAMS, PROVIDE ACCESS TO WORLD CLASS ARTISTS AND INNOVATIVE LOCAL TALENT, TO LEAD THE ARTISTIC REVITALIZATION OF DOWNTOWN BATON ROUGE, AND TO ENCOURAGE AND EDUCATE FUTURE AUDIENCES OF ALL AGES.
-
PRODUCTION AND PRESENTATION OF DIVERSE PERFORMING ARTS PROGRAMS INCLUDING THEATRE, MUSIC, DANCE, FILM LITERATURE, AND VISUAL ARTS.
Expenses $1,130,235 · Revenue $1,123,254
As filed on the 2023 return.
Listed in Part VII
-
Jamie WattsJAMIE WATTS
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ralph BenderRALPH BENDER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jason DupreeJASON DUPREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mukti PatelMUKTI PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Wendi BerthelotWENDI BERTHELOT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Robert W BartonROBERT W BARTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Isabel Aguilar-EspinalISABEL AGUILAR-ESPINAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrohaJASON BROHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert E Alexander IIIALBERT E ALEXANDER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BrooksCHRIS BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey BartholomewTREY BARTHOLOMEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Y DoddVIRGINIA Y DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea DufreneCHELSEA DUFRENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom FeredayTOM FEREDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie W BluntVALERIE W BLUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brook HarveyBROOK HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KumseANTHONY KUMSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett LoftonBRETT LOFTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrislyn Miller MaherCHRISLYN MILLER MAHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taesia ShelloTAESIA SHELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles B WilliamsMILES B WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis WoodardTRAVIS WOODARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LangloisJASON LANGLOIS
EXECUTIVE DIRECTOR
- Total calculated
- $71,902
- From this org
- $51,913
- From related orgs
- $0
- Other
- $19,989
- 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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349315977
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