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Nonprofiteer
← THEATRE L HOMME DIEU

Form 990 for tax year 2022

Filed by THEATRE L HOMME DIEU.

Totals

Total revenue
$628,617
Total expenses
$573,366
Contributions and grants received
$227,335
Grants paid
$1,300
Program service revenue
$370,894
Investment income
$5,464
Other revenue
$24,924
Total assets, end of year
$948,625
Total liabilities, end of year
$64,929
Net assets or fund balances, end of year
$883,696
Program services expenses (Part IX)
$450,087
Management and general expenses
$105,068
Fundraising expenses
$18,211
Program service expenses (Part III)
$450,087

Program services were 78.5% 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

    $227,335

  • 2a · Program service revenue: TICKET SALES

    total $296,841 · related or exempt $296,841

  • 2b · Program service revenue: ADVERTISING/SPONSORSHIP

    total $44,500 · related or exempt $44,500

  • 2c · Program service revenue: CONCESSIONS

    total $29,553 · related or exempt $29,553

  • 3 · Investment income

    total $5,464 · related or exempt $5,464

  • 8a · Fundraising events: gross income

    $49,940

  • 8b · Fundraising events: direct expenses

    $30,016

  • 8c · Net income from fundraising events

    total $19,924

  • 11a · Other revenue: PAC AGREEMENT

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $5,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,300 · program services $1,300

  • 5 · Compensation of officers, directors and key employees

    total $84,650 · program services $75,338 · management and general $4,656 · fundraising $4,656

  • 7 · Other salaries and wages

    total $85,800 · program services $76,362 · management and general $4,719 · fundraising $4,719

  • 10 · Payroll taxes

    total $13,042 · program services $13,042

  • 11b · Fees: legal

    total $20,284 · management and general $20,284

  • 11c · Fees: accounting

    total $7,360 · management and general $7,360

  • 11g · Fees: other

    total $122,913 · program services $122,913

  • 12 · Advertising and promotion

    total $10,729 · program services $10,514 · management and general $215

  • 13 · Office expenses

    total $29,004 · program services $13,052 · management and general $13,052 · fundraising $2,900

  • 15 · Royalties

    total $12,257 · program services $12,257

  • 16 · Occupancy

    total $55,080 · program services $55,080

  • 17 · Travel

    total $4,133 · program services $4,133

  • 19 · Conferences, conventions and meetings

    total $3,588 · management and general $3,588

  • 20 · Interest

    total $1,380 · management and general $1,380

  • 22 · Depreciation, depletion and amortization

    total $32,469 · program services $32,469

  • 23 · Insurance

    total $19,431 · management and general $19,431

  • 24a · Other expenses: SUPPLIES

    total $59,359 · program services $26,711 · management and general $26,712 · fundraising $5,936

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $6,916 · program services $6,916

  • 24c · Other expenses: PROPERTY TAXES

    total $3,692 · management and general $3,692

  • 24d · Other expenses: MISCELLANEOUS

    total -$21 · management and general -$21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,669 · end of year $288,481

  • 4 · Accounts receivable

    beginning of year $71,724 · end of year $64,350

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,451 · end of year $2,553

  • 10a · Land, buildings and equipment: cost or other basis

    $875,009

  • 10b · Land, buildings and equipment: accumulated depreciation

    $463,232

  • 10c · Land, buildings and equipment, net

    beginning of year $437,991 · end of year $411,777

  • 12 · Investments: other securities

    beginning of year $159,637 · end of year $181,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,114 · end of year $25,673

  • 21 · Escrow or custodial account liability

    end of year $3,939

  • 23 · Secured mortgages and notes payable

    beginning of year $34,633 · end of year $27,007

  • 25 · Other liabilities

    beginning of year $6,596 · end of year $8,310

  • 31 · Retained earnings, endowment or other funds

    beginning of year $811,129 · end of year $883,696

Mission and programs · 2022

Mission

THEATRE L'HOMME DIEU PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE, FINE ARTS, AND EDUCATIONAL PROGRAMMING THAT CELEBRATES CULTURE AND NURTURES COMMUNITY, ENGAGING HEART, MIND, AND SPIRIT TO ENHANCE THE QUALITY OF LIFE THROUGHOUT ALEXANDRIA, THE LAKES AREA, AND CENTRAL MINNESOTA.

Activities or mission (Part I)

THEATRE L'HOMME DIEU PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE, FINE ARTS, AND EDUCATIONAL PROGRAMMING THAT CELEBRATES CULTURE AND NURTURES COMMUNITY, ENGAGING HEART, MIND, AND SPIRIT TO ENHANCE THE QUALITY OF LIFE.

  • THEATRE L'HOMME DIEU PRODUCES AND PRESENTS EXCEPTIONAL LIVE THEATRE, FINE ARTS, AND EDUCATIONAL PROGRAMMING THAT CELEBRATES CULTURE AND NURTURES COMMUNITY, ENGAGING HEART, MIND, AND SPIRIT TO ENHANCE THE QUALITY OF LIFE THROUGHOUT ALEXANDRIA, THE LAKES AREA, AND CENTRAL MINNESOTA.

    Expenses $450,087 · Grants $1,300

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicole Mulder

    EXECUTIVE DI

    Total calculated
    $84,650
    From this org
    $84,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Berg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Terri Bursch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Eidsvold

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Katie Eiser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Manbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Nelson

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michael Tisserand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Trumm

    DIRECTOR

    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
2022
Filed
12 August 2023
IRS schema version
2022v5.0
Source object
202402279349303760

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