Totals
- Total revenue
- $2,896,514
- Total expenses
- $4,187,702
- Contributions and grants received
- $2,257,500
- Grants paid
- $0
- Program service revenue
- $287,415
- Investment income
- $200,839
- Other revenue
- $150,760
- Total assets, end of year
- $4,767,967
- Total liabilities, end of year
- $375,276
- Net assets or fund balances, end of year
- $4,392,691
- Program services expenses (Part IX)
- $2,446,222
- Management and general expenses
- $1,489,292
- Fundraising expenses
- $252,188
- Program service expenses (Part III)
- $2,446,222
Program services were 58.4% 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.
-
1c · Fundraising events
$85,050
-
1e · Government grants (contributions)
$71,365
-
1f · All other contributions, gifts and grants
$2,101,085
-
1g · Noncash contributions included above
$3,514
-
2a · Program service revenue: TICKET SALES
total $267,865 · related or exempt $267,865
-
2b · Program service revenue: THEATER SCHOOL
total $19,550 · related or exempt $19,550
-
3 · Investment income
total $177,405 · excluded $177,405
-
5 · Royalties
total $9,689 · excluded $9,689
-
7a · Gross sales of assets other than inventory
other assets $41,495
-
7b · Less cost or other basis and sales expenses
other assets $18,061
-
7c · Gain or loss
other assets $23,434
-
7d · Net gain or loss
total $23,434 · related or exempt $23,434
-
8a · Fundraising events: gross income
$41,169
-
8a · Fundraising events: contributions included on line 1c
$85,050
-
8b · Fundraising events: direct expenses
$42,278
-
8c · Net income from fundraising events
total -$1,109 · excluded -$1,109
-
11a · Other revenue: RENTAL INCOME
total $67,125 · related or exempt $67,125
-
11b · Other revenue: CONCESSION/OTHER
total $45,346 · related or exempt $45,346
-
11c · Other revenue: POSTAGE / HANDLING
total $29,709 · related or exempt $29,709
-
11e · Other revenue, total
$142,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $291,425 · program services $191,000 · management and general $100,425
-
6 · Compensation of disqualified persons
total $1,410,198 · program services $807,126 · management and general $411,087 · fundraising $191,985
-
8 · Pension plan contributions
total $19,429 · program services $19,429
-
9 · Other employee benefits
total $122,956 · program services $80,716 · management and general $30,396 · fundraising $11,844
-
10 · Payroll taxes
total $141,426 · program services $76,924 · management and general $49,291 · fundraising $15,211
-
11a · Fees: management
total $200,876 · program services $7,511 · management and general $193,365
-
11c · Fees: accounting
total $36,266 · management and general $36,266
-
12 · Advertising and promotion
total $75,347 · program services $90 · management and general $75,257
-
13 · Office expenses
total $11,718 · program services $5,003 · management and general $2,452 · fundraising $4,263
-
15 · Royalties
total $25,236 · program services $25,236
-
17 · Travel
total $22,594 · program services $15,226 · management and general $7,153 · fundraising $215
-
20 · Interest
total $2,642 · management and general $2,642
-
22 · Depreciation, depletion and amortization
total $356,537 · program services $239,829 · management and general $116,708
-
23 · Insurance
total $110,731 · program services $78,655 · management and general $32,076
-
24a · Other expenses: SCENERY, SET AND COSTUM
total $337,340 · program services $316,538 · management and general $20,802
-
24b · Other expenses: ARTISTIC FEES
total $299,309 · program services $299,309
-
24c · Other expenses: COMPUTER EXPENSES
total $114,706 · management and general $114,706
-
24d · Other expenses: TEACHER FEES
total $106,236 · program services $106,236
-
24e · All other expenses
total $502,730 · program services $177,394 · management and general $296,666 · fundraising $28,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,364 · end of year $306,544
-
2 · Savings and temporary cash investments
beginning of year $752,555 · end of year $270,147
-
3 · Pledges and grants receivable
beginning of year $655,776 · end of year $1,052,756
-
4 · Accounts receivable
beginning of year $42,071 · end of year $56,998
-
9 · Prepaid expenses and deferred charges
beginning of year $36,581 · end of year $41,555
-
10a · Land, buildings and equipment: cost or other basis
$9,460,243
-
10b · Land, buildings and equipment: accumulated depreciation
$7,916,591
-
10c · Land, buildings and equipment, net
beginning of year $1,909,958 · end of year $1,543,652
-
12 · Investments: other securities
beginning of year $2,391,177 · end of year $1,401,938
-
15 · Other assets
beginning of year $3,047 · end of year $94,377
-
17 · Accounts payable and accrued expenses
beginning of year $194,313 · end of year $179,271
-
19 · Deferred revenue
beginning of year $72,127 · end of year $107,914
-
25 · Other liabilities
beginning of year $28,201 · end of year $88,091
-
27 · Net assets without donor restrictions
beginning of year $3,987,127 · end of year $1,850,196
-
28 · Net assets with donor restrictions
beginning of year $1,826,761 · end of year $2,542,495
Mission and programs · 2022
Mission
THE WILMA THEATER CREATES LIVING, ADVENTUROUS ART. WE ENGAGE ARTISTS AND AUDIENCES IN IMAGINATIVE REFLECTION ON THE COMPLEXITIES OF CONTEMPORARY LIFE. WE PRESENT BOLD, ORIGINAL, WELL-CRAFTED PRODUCTIONS THAT REPRESENT A RANGE OF VOICES, VIEWPOINTS AND STYLES.
Activities or mission (Part I)
THEATRICAL PRODUCTION
-
THEATER COMPANY COLLABORATIVE ARTISTS AND THEATER WORKSHOP PROGRAMS
Expenses $2,446,222 · Revenue $453,029
As filed on the 2022 return.
Listed in Part VII
-
Tim SabolTIM SABOL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy GreenawaltPEGGY GREENAWALT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey HarbisonJEFFREY HARBISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert WolfALBERT WOLF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda GlicksteinLINDA GLICKSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DichterMARK DICHTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry GoldbergJERRY GOLDBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas MahoneyTHOMAS MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wray BroughtonWRAY BROUGHTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katherine KeltonKATHERINE KELTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Siv AnatuniSIV ANATUNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie DubinMELANIE DUBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Herman FalaHERMAN FALA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ross BeschlerROSS BESCHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay SmilingLINDSAY SMILING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kinohi NishikawaKINOHI NISHIKAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lansie SylviaLANSIE SYLVIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 22 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431629349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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