Totals
- Total revenue
- $531,446
- Total expenses
- $589,894
- Contributions and grants received
- $208,637
- Grants paid
- $200
- Program service revenue
- $291,451
- Investment income
- $33,951
- Other revenue
- -$2,593
- Total assets, end of year
- $2,913,277
- Total liabilities, end of year
- $206,481
- Net assets or fund balances, end of year
- $2,706,796
- Program services expenses (Part IX)
- $547,754
- Management and general expenses
- $33,933
- Fundraising expenses
- $8,207
- Program service expenses (Part III)
- $547,754
Program services were 92.9% 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.
-
1b · Membership dues
$49,018
-
1e · Government grants (contributions)
$115,493
-
1f · All other contributions, gifts and grants
$44,126
-
2a · Program service revenue: PERFORMANCE TICKET REV
total $200,293 · related or exempt $200,293
-
2b · Program service revenue: ACADEMY REVENUE
total $91,158 · related or exempt $91,158
-
3 · Investment income
total $9,759 · excluded $9,759
-
7a · Gross sales of assets other than inventory
securities $94,559
-
7b · Less cost or other basis and sales expenses
securities $70,367
-
7c · Gain or loss
securities $24,192
-
7d · Net gain or loss
total $24,192 · excluded $24,192
-
11a · Other revenue: PROGRAM AD SALES
total -$2,593 · unrelated business -$2,593
-
11e · Other revenue, total
-$2,593
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $200 · program services $200
-
7 · Other salaries and wages
total $144,000 · program services $129,600 · management and general $7,200 · fundraising $7,200
-
10 · Payroll taxes
total $10,931 · program services $9,838 · management and general $547 · fundraising $546
-
11a · Fees: management
total $29,000 · program services $29,000
-
11b · Fees: legal
total $5,415 · program services $5,415
-
11c · Fees: accounting
total $8,328 · program services $8,328
-
11g · Fees: other
total $88,401 · program services $87,901 · management and general $500
-
12 · Advertising and promotion
total $25,046 · program services $25,046
-
13 · Office expenses
total $7,414 · program services $7,414
-
16 · Occupancy
total $30,791 · program services $30,791
-
19 · Conferences, conventions and meetings
total $1,350 · program services $1,350
-
22 · Depreciation, depletion and amortization
total $76,042 · program services $60,834 · management and general $15,208
-
23 · Insurance
total $25,898 · program services $24,479 · management and general $1,419
-
24a · Other expenses: PRODUCTION COSTS
total $80,238 · program services $80,238
-
24b · Other expenses: BLDG & GROUNDS MAINTENA
total $36,400 · program services $30,940 · management and general $5,460
-
24c · Other expenses: TELEPHONE & INTERNET
total $9,066 · program services $9,066
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,199 · program services $5,199
-
24e · All other expenses
total $6,175 · program services $2,115 · management and general $3,599 · fundraising $461
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,708 · end of year $272,589
-
3 · Pledges and grants receivable
beginning of year $2,500 · end of year $2,058
-
10a · Land, buildings and equipment: cost or other basis
$2,903,228
-
10b · Land, buildings and equipment: accumulated depreciation
$1,071,147
-
10c · Land, buildings and equipment, net
beginning of year $1,907,111 · end of year $1,832,081
-
11 · Investments: publicly traded securities
beginning of year $311,601 · end of year $340,522
-
15 · Other assets
beginning of year $431,249 · end of year $466,027
-
17 · Accounts payable and accrued expenses
beginning of year $5,097 · end of year $11,549
-
25 · Other liabilities
beginning of year $176,856 · end of year $194,932
-
27 · Net assets without donor restrictions
beginning of year $2,486,986 · end of year $2,425,864
-
28 · Net assets with donor restrictions
beginning of year $264,230 · end of year $280,932
Mission and programs · 2024
Mission
TO PROVIDE CULTURAL AND ARTISTIC EXPERIENCES TO THE COMMUNITY.
Activities or mission (Part I)
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.
-
THE OPERATION OF A COMMUNITY THEATRE WHICH PRESENTS VARIOUS LIVE THEATRICAL PRODUCTIONS TO THE GENERAL PUBLIC.
Expenses $547,754 · Grants $200 · Revenue $291,451
As filed on the 2024 return.
Listed in Part VII
-
EMILY PETZOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DR ANGELIQUE FEASTER EVANS
IMMD PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
ROSHANDA D SPEARS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
EMILY BERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
BRITTANY GAY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
SCOTT HARDWICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
DR SHARON HERRON-WILLIAMS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
ADAM PHILLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
DR AIMEE SANDIFER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
LAURA SHAHRDAR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
ANDY SHEHEE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
ROBERT LEE ALFORD II
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
SANDRA HARROLD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
NOLAN BUDGEWATER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
BONNIE DUBIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
LELSIE HOBGOOD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
MEKISHA SMITH CREAL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
KEN WESSELS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTI RHODES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
LYN C ROBINSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
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
- 6 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621049349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.