Form 990 for tax year 2024
Filed by STAGE ONE THE LOUISVILLE CHILDRENS THEATRE INC.
Totals
- Total revenue
- $2,036,041
- Total expenses
- $1,916,154
- Contributions and grants received
- $1,295,790
- Grants paid
- $0
- Program service revenue
- $732,805
- Investment income
- -$19
- Other revenue
- $7,465
- Total assets, end of year
- $1,485,755
- Total liabilities, end of year
- $1,276,006
- Net assets or fund balances, end of year
- $209,749
- Program services expenses (Part IX)
- $1,180,014
- Management and general expenses
- $665,622
- Fundraising expenses
- $70,518
- Program service expenses (Part III)
- $1,180,014
Program services were 61.6% 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.
-
1c · Fundraising events
$28,049
-
1e · Government grants (contributions)
$220,706
-
1f · All other contributions, gifts and grants
$1,047,035
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $415,210 · related or exempt $415,210
-
2b · Program service revenue: PRODUCTIONS
total $312,364 · related or exempt $312,364
-
2c · Program service revenue: MEMBERSHIP REVENUE
total $5,231 · related or exempt $5,231
-
3 · Investment income
total $632 · excluded $632
-
6a · Gross rents
real property $4,170
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,170
-
6d · Net rental income or loss
total $4,170 · related or exempt $4,170
-
7b · Less cost or other basis and sales expenses
other assets $651
-
7c · Gain or loss
other assets -$651
-
7d · Net gain or loss
total -$651 · excluded -$651
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$28,049
-
8b · Fundraising events: direct expenses
$7,642
-
8c · Net income from fundraising events
total -$7,642 · excluded -$7,642
-
10a · Gross sales of inventory
$2,651
-
10b · Cost of goods sold
$682
-
10c · Net income from sales of inventory
total $1,969 · related or exempt $1,969
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,968 · related or exempt $8,968
-
11e · Other revenue, total
$8,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $63,000 · management and general $36,750 · fundraising $5,250
-
7 · Other salaries and wages
total $785,387 · program services $567,648 · management and general $199,806 · fundraising $17,933
-
9 · Other employee benefits
total $98,209 · program services $54,725 · management and general $42,002 · fundraising $1,482
-
10 · Payroll taxes
total $77,433 · program services $54,846 · management and general $20,574 · fundraising $2,013
-
11b · Fees: legal
total $54,007 · management and general $42,007 · fundraising $12,000
-
11c · Fees: accounting
total $65,861 · management and general $65,861
-
11e · Fees: professional fundraising services
total $27,225 · fundraising $27,225
-
11g · Fees: other
total $144,479 · program services $115,189 · management and general $29,290
-
12 · Advertising and promotion
total $15,080 · program services $671 · management and general $13,070 · fundraising $1,339
-
13 · Office expenses
total $28,503 · program services $19,658 · management and general $7,880 · fundraising $965
-
14 · Information technology
total $12,288 · program services $1,386 · management and general $10,902
-
15 · Royalties
total $33,432 · program services $33,432
-
16 · Occupancy
total $214,367 · program services $152,613 · management and general $61,754
-
17 · Travel
total $9,034 · program services $7,074 · management and general $642 · fundraising $1,318
-
20 · Interest
total $34,342 · program services $2,043 · management and general $32,299
-
22 · Depreciation, depletion and amortization
total $42,396 · program services $29,677 · management and general $12,719
-
23 · Insurance
total $46,480 · management and general $46,480
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $54,976 · program services $47,377 · management and general $7,599
-
24b · Other expenses: CREDIT CARD AND SERVICE
total $26,585 · program services $4,762 · management and general $21,823
-
24c · Other expenses: PRODUCTION COSTS
total $23,900 · program services $23,434 · management and general $466
-
24d · Other expenses: MISCELLANEOUS
total $11,187 · program services $2,339 · management and general $8,311 · fundraising $537
-
24e · All other expenses
total $5,983 · program services $140 · management and general $5,387 · fundraising $456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,263 · end of year $200,177
-
2 · Savings and temporary cash investments
beginning of year $20,212 · end of year $20,455
-
3 · Pledges and grants receivable
beginning of year $103,167 · end of year $64,221
-
4 · Accounts receivable
beginning of year $11,080 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,482 · end of year $30,917
-
10a · Land, buildings and equipment: cost or other basis
$1,185,343
-
10b · Land, buildings and equipment: accumulated depreciation
$236,937
-
10c · Land, buildings and equipment, net
beginning of year $95,110 · end of year $948,406
-
15 · Other assets
beginning of year $303,859 · end of year $221,579
-
17 · Accounts payable and accrued expenses
beginning of year $56,551 · end of year $123,783
-
19 · Deferred revenue
beginning of year $67,542 · end of year $175,070
-
23 · Secured mortgages and notes payable
end of year $76,786
-
25 · Other liabilities
beginning of year $839,218 · end of year $900,367
-
27 · Net assets without donor restrictions
beginning of year -$22,575 · end of year $171,392
-
28 · Net assets with donor restrictions
beginning of year $112,437 · end of year $38,357
Mission and programs · 2024
Mission
STAGEONE FAMILY THEATRE FOSTERS EMPATHY AND SPARKS THE IMAGINATION OF CHILDREN AND THEIR COMMUNITIES THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE
Activities or mission (Part I)
STAGEONE FAMILY THEATRE ENGAGES CHILDREN AND THEIR COMMUNITIES THROUGH PROFESSIONAL LIVE THEATRE PRODUCTIONS, EDUCATIONAL I-SCHOOL PROGRAMMING, AND EXTRACURRICULAR THEATRE CAMPS AND CLASSES.
-
STAGEONE FAMILY THEATRE SERVES THE REGION'S CHILDREN, TEACHERS, AND FAMILIES BY PROVIDING HIGH QUALITY, ENTERTAINING, AND PROFESSIONAL THEATRE FOR YOUNG AUDIENCES AND BY FOSTERING AN APPRECIATION OF THE ARTS THAT DEVELOPS THE WHOLE CHILD, SUPPORTS THE LEARNING ENVIRONMENT, AND BUILDS STRONG FAMILY BONDS. BOTH ON STAGE AND IN THE CLASSROOM, STAGEONE HAS FOR DECADES, BEEN A KEY PARTNER WITH AREA SCHOOL SYSTEMS IN PROVIDING TENS OF THOUSANDS OF YOUNG PEOPLE THEIR FIRST PERFORMING ARTS EXPERIENCE, MANY AT NO COST, SUPPORTING CHILDREN'S AND FAMILY THEATRE IN THE GREATER LOUISVILLE, KENTUCKY AREA. APPROXIMATELY, 34,551 STUDENTS AND FAMILES ATTENDED IN-PERSON THEATRICAL PRODUCTIONS OF THE TEN STAGED PRODUCTIONS, 23 IN-SCHOOL TOURS AND ELEVEN INTERACTIVE STORYTELLING PERFORMANCES FOR PRESCHOOL AGED YOUTH.
Expenses $654,861 · Revenue $332,702
-
STAGEONE PROVIDES IN-SCHOOL RESIDENCIES THAT PROVIDE ARTS-INTEGRATED INSTRUCTION TO COMPLETE CORE CURRICULUM AND MEET STATE EDUCATIONAL STANDARDS. EACH RESIDENCY OR PERFORMANCE IS CUSTOMIZED TO MEET THE NEEDS OF THE SCHOOL AND THE STUDENTS. 6,450 PERSONS WERE SERVED THOUGH EDUCATIONAL WORKSHOPS AND CLASSES IN 2025. STAGEONE DRAMAWORKS AND WALDEN CONSERVATORY CLASSES PROVIDED THEATRICAL INSTRUCTION IN ACTING, SINGING, DANCING, MOVIE-MAKING, AND TECHNICAL THEATRE TO APPRX 808 STUDENTS DURING THE SUMMER AND AFTER-SCHOOL, PROVDING ADDITIONAL ENRICHMENT OPPORTUNITIES AND PERFORMANCE-BASED CAMPS.
Expenses $525,153 · Revenue $415,210
As filed on the 2024 return.
Listed in Part VII
-
JIMICA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEAH PETROKUBI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY COLLIVER
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
ANGIE BUCKLER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SELENT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
JIMI FITCH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
PATTI CLARE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ZIMMERMAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ESCOSA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KATHY CAMPBELL
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER HILBERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GOMSAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAD KEETON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARKUS WINKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE MERKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN CLEVELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALINA KLIMKINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA LISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMEKKA CORNELIUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNIE DUTTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHARON YOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANE PRIZANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGIE TOBIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HARRIS
PRODUCING ARTISTIC DIRECTOR
- Total calculated
- $124,123
- From this org
- $104,999
- From related orgs
- $0
- Other
- $19,124
- Hours/week
- 50
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
- 2024
- Filed
- 13 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621049349300322
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