Totals
- Total revenue
- $484,446
- Total expenses
- $480,616
- Contributions and grants received
- $94,664
- Grants paid
- $0
- Program service revenue
- $385,339
- Investment income
- $4,443
- Other revenue
- $0
- Total assets, end of year
- $448,245
- Total liabilities, end of year
- $23,068
- Net assets or fund balances, end of year
- $425,177
- Program services expenses (Part IX)
- $351,006
- Management and general expenses
- $129,610
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $351,006
Program services were 73.0% 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
$94,664
-
2a · Program service revenue: eSTUDIO/WORKSHOP INCOME
total $24,803 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER INCOME
total $13,937 · unrelated business $0 · excluded $0
-
2c · Program service revenue: THEATER PRODUCTIONS
total $346,599 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,627 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $85,118
-
7b · Less cost or other basis and sales expenses
securities $87,302
-
7c · Gain or loss
securities -$2,184
-
7d · Net gain or loss
total -$2,184 · related or exempt -$2,184 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,383 · program services $0 · management and general $40,383 · fundraising $0
-
7 · Other salaries and wages
total $120,698 · program services $120,698 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $15,947 · program services $12,752 · management and general $3,195 · fundraising $0
-
11b · Fees: legal
total $1,610 · program services $0 · management and general $1,610 · fundraising $0
-
11c · Fees: accounting
total $550 · program services $0 · management and general $550 · fundraising $0
-
11f · Fees: investment management
total $3,292 · program services $0 · management and general $3,292 · fundraising $0
-
13 · Office expenses
total $512 · program services $0 · management and general $512 · fundraising $0
-
15 · Royalties
total $38,761 · program services $38,761 · management and general $0 · fundraising $0
-
16 · Occupancy
total $89,982 · program services $24,602 · management and general $65,380 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $13,986 · program services $13,986 · management and general $0 · fundraising $0
-
23 · Insurance
total $7,527 · program services $5,739 · management and general $1,788 · fundraising $0
-
24a · Other expenses: THEATER PRODUCTIONS
total $69,463 · program services $69,463 · management and general $0 · fundraising $0
-
24b · Other expenses: CONSULTING
total $8,675 · program services $8,675 · management and general $0 · fundraising $0
-
24c · Other expenses: COST OF GOODS SOLD
total $32,181 · program services $32,181 · management and general $0 · fundraising $0
-
24e · All other expenses
total $37,049 · program services $24,149 · management and general $12,900 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,850 · end of year $102,389
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$335,386
-
10b · Land, buildings and equipment: accumulated depreciation
$289,530
-
10c · Land, buildings and equipment, net
beginning of year $38,888 · end of year $45,856
-
11 · Investments: publicly traded securities
beginning of year $287,236 · end of year $300,000
-
23 · Secured mortgages and notes payable
end of year $20,000
-
24 · Unsecured notes and loans payable
beginning of year $5,529 · end of year $3,068
-
27 · Net assets without donor restrictions
beginning of year $491,445 · end of year $425,177
Mission and programs · 2023
Mission
THEATER ARTS PRDUCTIONS, MUSICAL PRODUCTIONS-200 MEMBERS PARTICIPATE IN AND AUDIENCES OF 1200+ ATTENDED 40+ PERFORMANCES OF THREE MUSICALS AT LOW COST COMMUNITY THEATER PRICES. 150+ STUDENTS AND/OR LOW INCOME COMMUNITY MEMBERS ATTENDED THREE PREVIEW PERFORMANCES.
-
THEATER ARTS PRODUCTIONS, MUSICAL PRODUCTIONS - 200+ MEMBERS PARTICIPATE IN AND AUDIENCES OF 1200+ ATTEND 40+ PERFORMANCES OF 3 MUSICALS AT LOW COMMUNITY THEATER PRICES. 150+ STUNDENTS AND/OR LOW INCOME COMMUNITY MEMBERS ATTEND 3 FREE PREVIEW PERFORMANCES. AFFORDABLE RENTALS OF SETS AND/OR COSTUMES TO OTHER NON-PROFIT THEATER GROUPS.
Expenses $333,098 · Revenue $348,573
-
AFFORDABLE RENTALS OF SETS AND COSTUMES TO OTHER NON-PROFIT COMMUNITY THEATER GROUPS
Revenue $24,803
-
FUNDRAISING AND GRANTS RECEIVED
Expenses $17,908 · Revenue $94,664
As filed on the 2023 return.
Listed in Part VII
-
Michael HirschMICHAEL HIRSCH
BOARDMEMBER - CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Braden TaylorBRADEN TAYLOR
BOARD MEMBER - CFO
- Total calculated
- $1,054
- From this org
- $1,054
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Daniel SingletaryDANIEL SINGLETARY
BOARD MEMBER - CTO
- Total calculated
- $0
- Hours/week
- 1
-
Nicole TungNICOLE TUNG
BOARD MEMBER - SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tipu PurkayasthaTIPU PURKAYASTHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara DeanSARA DEAN
EXECUTIVE DIRECTOR
- Total calculated
- $40,383
- From this org
- $40,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ann LucenaANN LUCENA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442579349301634
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