Totals
- Total revenue
- $215,806
- Total expenses
- $201,597
- Contributions and grants received
- $121,072
- Grants paid
- $0
- Program service revenue
- $90,913
- Investment income
- $0
- Other revenue
- $3,821
- Total assets, end of year
- $19,863
- Total liabilities, end of year
- $23,435
- Net assets or fund balances, end of year
- -$3,572
- Program services expenses (Part IX)
- $198,285
- Management and general expenses
- $0
- Fundraising expenses
- $3,312
- Program service expenses (Part III)
- $198,285
Program services were 98.4% 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)
$1,500
-
1f · All other contributions, gifts and grants
$119,572
-
2a · Program service revenue: BOX OFFICE
total $77,659 · related or exempt $77,659
-
2b · Program service revenue: EVENTS
total $6,300 · related or exempt $6,300
-
2c · Program service revenue: PROGRAM ADS
total $1,050 · related or exempt $1,050
-
2d · Program service revenue: SPECIAL PROJECTS
total $5,900 · related or exempt $5,900
-
2e · Program service revenue: SERVICE FEE
total $4 · related or exempt $4
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$5,271
-
10b · Cost of goods sold
$1,450
-
10c · Net income from sales of inventory
total $3,821
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $93,142 · program services $93,142
-
8 · Pension plan contributions
total $478 · program services $478
-
9 · Other employee benefits
total $10,862 · program services $10,862
-
10 · Payroll taxes
total $9,988 · program services $9,988
-
11c · Fees: accounting
total $7,219 · program services $7,219
-
11g · Fees: other
total $9,781 · program services $9,781
-
12 · Advertising and promotion
total $5,854 · program services $5,854
-
13 · Office expenses
total $6,831 · program services $3,519 · fundraising $3,312
-
14 · Information technology
total $3,356 · program services $3,356
-
15 · Royalties
total $3,878 · program services $3,878
-
16 · Occupancy
total $16,924 · program services $16,924
-
17 · Travel
total $2,419 · program services $2,419
-
23 · Insurance
total $2,974 · program services $2,974
-
24a · Other expenses: PRODUCTION EXPENSES
total $21,298 · program services $21,298
-
24b · Other expenses: EVENT EXPENSE
total $4,366 · program services $4,366
-
24c · Other expenses: BANK FEES
total $2,227 · program services $2,227
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,258 · end of year $14,240
-
3 · Pledges and grants receivable
beginning of year $3,000
-
9 · Prepaid expenses and deferred charges
beginning of year $3,005 · end of year $2,633
-
10a · Land, buildings and equipment: cost or other basis
$2,990
-
10c · Land, buildings and equipment, net
beginning of year $2,990 · end of year $2,990
-
17 · Accounts payable and accrued expenses
beginning of year $28,969 · end of year $18,435
-
19 · Deferred revenue
beginning of year $4,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $65
-
27 · Net assets without donor restrictions
beginning of year -$17,781 · end of year -$3,572
Mission and programs · 2025
Mission
New Canon dedicated to fostering new works through their Theatre Lab as well as mounting the established classical & contemporary canon.
Activities or mission (Part I)
New Canons dedicated to fostering new works through their Theatre Lab as well as mounting the established classical contemporary canon
-
IN ADDITION TO PRODUCING A SEASON OF CLASSIC & CONTEMPORARY THEATER NCT PARTICIPATED IN THE CARMEL BACH FSTIVAL PERRFORMANCE SERIES AND BROUGHT IN A ONE MAN SHOW.
Expenses $198,285
As filed on the 2025 return.
Listed in Part VII
-
Alcide Guillory IIIALCIDE GUILLORY III
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Christopher McElwainCHRISTOPHER MCELWAIN
SECRETARYTREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Julia KellerJULIA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 3 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620939349301017
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.