Totals
- Total revenue
- $293,278
- Total expenses
- $245,888
- Contributions and grants received
- $224,159
- Grants paid
- $0
- Program service revenue
- $69,030
- Investment income
- $89
- Other revenue
- $0
- Total assets, end of year
- $277,796
- Total liabilities, end of year
- $41,005
- Net assets or fund balances, end of year
- $236,791
- Program services expenses (Part IX)
- $208,753
- Management and general expenses
- $31,362
- Fundraising expenses
- $5,773
- Program service expenses (Part III)
- $208,753
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$224,159
-
2a · Program service revenue: HOSPITALITY INCOME
total $40,295 · related or exempt $40,295
-
2b · Program service revenue: RENTAL INCOME
total $5,962 · related or exempt $5,962
-
2c · Program service revenue: TICKET SALES - MUSIC
total $5,555 · related or exempt $5,555
-
2d · Program service revenue: TICKET SALES - OTHER
total $9,104 · related or exempt $9,104
-
2e · Program service revenue: TICKET SALES PERFORMANCE
total $5,755 · related or exempt $5,755
-
2f · All other program service revenue
total $2,359 · related or exempt $2,359
-
3 · Investment income
total $89 · excluded $89
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $32,270 · program services $24,203 · management and general $6,454 · fundraising $1,613
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,581 · management and general $7,581
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,795 · program services $1,237 · management and general $558
-
12 · Advertising and promotion
total $16,781 · program services $12,586 · management and general $3,356 · fundraising $839
-
13 · Office expenses
total $2,429 · program services $1,822 · management and general $486 · fundraising $121
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,224 · program services $918 · management and general $245 · fundraising $61
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $94 · program services $71 · management and general $18 · fundraising $5
-
20 · Interest
total $2,183 · program services $1,637 · management and general $437 · fundraising $109
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,453 · program services $8,590 · management and general $2,290 · fundraising $573
-
23 · Insurance
total $5,321 · program services $3,991 · management and general $1,064 · fundraising $266
-
24a · Other expenses: PRODUCTION/ARTIST EXPENSE
total $88,299 · program services $88,299
-
24b · Other expenses: HOSPITALITY EXPENSES
total $31,829 · program services $31,829
-
24c · Other expenses: OUTSIDE SERVICES
total $21,561 · program services $16,171 · management and general $4,312 · fundraising $1,078
-
24d · Other expenses: FACILITIES AND EQUIPMENT EXPEN
total $9,928 · program services $7,446 · management and general $1,986 · fundraising $496
-
24e · All other expenses
total $13,140 · program services $9,953 · management and general $2,575 · fundraising $612
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,409 · end of year $63,443
-
2 · Savings and temporary cash investments
beginning of year $65,548 · end of year $93,230
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $775 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,026 · end of year $7,341
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$168,999
-
10b · Land, buildings and equipment: accumulated depreciation
$55,220
-
10c · Land, buildings and equipment, net
beginning of year $117,560 · end of year $113,779
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $3
-
17 · Accounts payable and accrued expenses
beginning of year $3,417 · end of year $4,213
-
23 · Secured mortgages and notes payable
beginning of year $43,500 · end of year $36,792
-
31 · Retained earnings, endowment or other funds
beginning of year $189,401 · end of year $236,791
Mission and programs · 2024
Mission
SINCE 1998 CROW RIVER PLAYERS, A NON-PROFIT ARTS ORGANIZATION, HAS MANAGED AND MAINTATINED THE LITTLE THEATRE AUDITORIUM. THE BOARD IS AN ARTIST LED GROUP OF LOCAL VOLUNTEERS DEDICATED TO PROVIDING CREATIVE SPACE FOR THE DEVELOPMENT AND EXPERIMENTATION ASSOCIATED WITH THE CREATION AND PRESENTATION OF ARTISTIC WORKS.
-
- MONTHLY OPEN MIC NIGHTS FOR LOCAL TALENT- PROVIDED SPACE FOR FOUR INDEPENDENT PLAYS- WRITERS WORKSHOP - CREATED AND COORDINATED HARVESTAR AND HARVESTFEST EVENTS- HOSTED OUTDOOR MUSIC EVENTS- HOLMSTROM HAUNTED HOUSE EVENT- HOSTED SILENT MOVIE AND LIVE BAND NIGHTS- SUNDAY ESPRESSO MATINEES- MONTHLY KARAOKE NIGHTS- ADULT ART CLASSES & EXHIBITIONS- DANCE LESSONS- HOSTED ART EXHIBITIONS- ALBUM RELEASE NIGHTS FOR LOCAL MUSICIANS- MUSIC AND DANCE LESSONS
Expenses $208,753
As filed on the 2024 return.
Listed in Part VII
-
Bethany LacktorinBETHANY LACKTORIN
President
- Total calculated
- $28,750
- From this org
- $28,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Eric PayneERIC PAYNE
Director
- Total calculated
- $1,755
- From this org
- $1,755
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Erik HatlestadERIK HATLESTAD
Vice President
- Total calculated
- $1,140
- From this org
- $1,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Debra MortensonDEBRA MORTENSON
Treasurer
- Total calculated
- $625
- From this org
- $625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Kyle NovakKYLE NOVAK
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Todd AndersonTODD ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
John SzcurJOHN SZCUR
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brooke Michelle EischensBROOKE MICHELLE EISCHENS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew HegdahlMATTHEW HEGDAHL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hannah HolmanHANNAH HOLMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica RohloffJESSICA ROHLOFF
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
- 2024
- Filed
- 1 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501219349302805
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