Totals
- Total revenue
- $468,711
- Total expenses
- $237,212
- Contributions and grants received
- $349,163
- Grants paid
- $0
- Program service revenue
- $117,771
- Investment income
- $1,777
- Other revenue
- $0
- Total assets, end of year
- $1,073,314
- Total liabilities, end of year
- $1,171
- Net assets or fund balances, end of year
- $1,072,143
- Program services expenses (Part IX)
- $217,371
- Management and general expenses
- $15,746
- Fundraising expenses
- $4,095
- Program service expenses (Part III)
- $217,371
Program services were 91.6% 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.
-
1e · Government grants (contributions)
$216,533
-
1f · All other contributions, gifts and grants
$132,630
-
1g · Noncash contributions included above
$1,325
-
2a · Program service revenue: TICKETS
total $91,812 · related or exempt $91,812
-
2b · Program service revenue: CONCESSION AND ALCOHOL SALES
total $15,056 · related or exempt $15,056
-
2c · Program service revenue: RENTAL
total $6,425 · related or exempt $6,425
-
2d · Program service revenue: OTHER
total $3,245 · related or exempt $3,245
-
2e · Program service revenue: GRATUITIES
total $1,015 · related or exempt $1,015
-
2f · All other program service revenue
total $218 · related or exempt $218
-
3 · Investment income
total $1,777 · related or exempt $1,777
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,386 · program services $36,386
-
10 · Payroll taxes
total $1,892 · program services $1,892
-
11c · Fees: accounting
total $11,363 · management and general $11,363
-
11g · Fees: other
total $7,700 · program services $3,415 · management and general $4,010 · fundraising $275
-
12 · Advertising and promotion
total $14,901 · program services $14,901
-
13 · Office expenses
total $5,193 · program services $5,193
-
14 · Information technology
total $1,964 · program services $1,964
-
15 · Royalties
total $2,250 · program services $2,250
-
16 · Occupancy
total $33,394 · program services $33,021 · management and general $373
-
19 · Conferences, conventions and meetings
total $1,115 · program services $1,115
-
22 · Depreciation, depletion and amortization
total $24,032 · program services $24,032
-
23 · Insurance
total $5,375 · program services $5,375
-
24a · Other expenses: BOOKING PERFOMMERS EXPENS
total $49,445 · program services $49,445
-
24b · Other expenses: PRODUCTION COSTS
total $12,460 · program services $12,460
-
24c · Other expenses: EQUIPMENT PURCHASED
total $6,861 · program services $6,861
-
24d · Other expenses: COST OF GOODS SOLD
total $5,495 · program services $5,495
-
24e · All other expenses
total $17,386 · program services $13,566 · fundraising $3,820
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,679 · end of year $17,782
-
2 · Savings and temporary cash investments
end of year $539,549
-
10a · Land, buildings and equipment: cost or other basis
$588,409
-
10b · Land, buildings and equipment: accumulated depreciation
$72,426
-
10c · Land, buildings and equipment, net
beginning of year $492,376 · end of year $515,983
-
17 · Accounts payable and accrued expenses
beginning of year $3,411 · end of year $1,171
-
31 · Retained earnings, endowment or other funds
beginning of year $840,644 · end of year $1,072,143
Mission and programs · 2022
Mission
TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY.
-
TO FOSTER THE JOY AND ART OF THEATER TO THOSE OF ALL AGES AND BACKGROUNDS IN AND AROUND NEW ULM, MINNESOTA VIA EDUCATION AND PRODUCTIONS; TO RESPONSIBLY CARE FOR AND INTERPRET ITS HISTORIC SITE AND MURALS ON BEHALF OF THOSE SAME RESIDENTS AND PATRONS; AND TO PROVIDE ITS SPACES TO OTHERS IN THE COMMUNITY.
Expenses $193,339 · Revenue $468,711
-
THEATER PRODUCTIONS
Expenses $24,032
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom KaehlerTOM KAEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Mary Ellen DomeierMARY ELLEN DOMEIER
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Dennis FredericksonDENNIS FREDERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark SantelmannMARK SANTELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek ShaverDEREK SHAVER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Mikhail RostislavovichMIKHAIL ROSTISLAVOVICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Lisa BesemerLISA BESEMER
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Dan KalkDAN KALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Audra ShanemanAUDRA SHANEMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Jodi MartiJODI MARTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Sharon PieschelSHARON PIESCHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy ReinkeSANDY REINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael HenleMICHAEL HENLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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
- 28 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349301462
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