Totals
- Total revenue
- $1,914,368
- Total expenses
- $2,178,931
- Contributions and grants received
- $497,716
- Grants paid
- $0
- Program service revenue
- $1,187,473
- Investment income
- $0
- Other revenue
- $229,179
- Total assets, end of year
- $516,827
- Total liabilities, end of year
- $1,124,489
- Net assets or fund balances, end of year
- -$607,662
- Program services expenses (Part IX)
- $1,540,106
- Management and general expenses
- $631,824
- Fundraising expenses
- $7,001
- Program service expenses (Part III)
- $1,540,106
Program services were 70.7% 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)
$360,060
-
1f · All other contributions, gifts and grants
$137,656
-
2a · Program service revenue: TUITION
total $702,286 · related or exempt $702,286
-
2b · Program service revenue: TICKETS
total $447,244 · related or exempt $447,244
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $37,943 · related or exempt $37,943
-
11a · Other revenue: OTHER INCOME
total $229,179 · related or exempt $229,179
-
11e · Other revenue, total
$229,179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $856,642 · program services $552,698 · management and general $303,944
-
9 · Other employee benefits
total $49,035 · program services $31,637 · management and general $17,398
-
10 · Payroll taxes
total $80,048 · program services $51,646 · management and general $28,402
-
11c · Fees: accounting
total $55,242 · management and general $55,242
-
11g · Fees: other
total $350,080 · program services $349,693 · management and general $387
-
13 · Office expenses
total $154,801 · program services $106,986 · management and general $47,425 · fundraising $390
-
19 · Conferences, conventions and meetings
total $3,734 · program services $868 · management and general $2,652 · fundraising $214
-
20 · Interest
total $28,398 · management and general $28,398
-
22 · Depreciation, depletion and amortization
total $34,681 · management and general $34,681
-
23 · Insurance
total $50,212 · management and general $50,212
-
24a · Other expenses: FACILITIES
total $366,706 · program services $366,171 · management and general $535
-
24b · Other expenses: PROGRAM EXPENSES
total $84,085 · program services $79,783 · management and general $4,302
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $54,144 · management and general $54,144
-
24d · Other expenses: STAFF DEVELOPMENT
total $7,410 · program services $624 · management and general $389 · fundraising $6,397
-
24e · All other expenses
total $3,713 · management and general $3,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,701 · end of year $49,957
-
4 · Accounts receivable
end of year $21,008
-
9 · Prepaid expenses and deferred charges
beginning of year $50,658 · end of year $41,003
-
10a · Land, buildings and equipment: cost or other basis
$1,499,374
-
10b · Land, buildings and equipment: accumulated depreciation
$1,484,682
-
10c · Land, buildings and equipment, net
beginning of year $49,374 · end of year $14,692
-
15 · Other assets
beginning of year $682,923 · end of year $390,167
-
17 · Accounts payable and accrued expenses
beginning of year $55,782 · end of year $37,178
-
19 · Deferred revenue
beginning of year $60,948 · end of year $129,138
-
24 · Unsecured notes and loans payable
beginning of year $197,659 · end of year $197,689
-
25 · Other liabilities
beginning of year $892,366 · end of year $760,484
-
27 · Net assets without donor restrictions
beginning of year -$343,099 · end of year -$607,662
Mission and programs · 2024
Mission
ADVENTURE THEATRE MTC EDUCATES AND INSPIRES NEW GENERATIONS OF THEATER ARTISTS AND AUDIENCES WITH EXCEPTIONAL THEATRICAL EXPERIENCES. IT IS THE PRE-EMINENT MUSICAL THEATER ACADEMY FOR YOUTH IN THE DC REGION WITH AN INTEGRATED AND NATIONALLY RENOWNED PROFESSIONAL THEATER FOR FAMILY AUDIENCES.
Activities or mission (Part I)
ADVENTURE THEATRE EDUCATES AND INSPIRES NEW GENERATIONS OF THEATER ARTISTS AND AUDIENCES WITH EXCEPTIONAL THEATRICAL EXPERIENCES. IT IS THE PRE- EMINENT MUSICAL THEATER ACADEMY FOR YOUTH IN THE DC REGION WITH AN INTEGRATED AND NATIONALLY RENOWNED PROFESSIONAL THEATER FOR FAMILY AUDIENCES.
-
THEATRICAL - PRODUCING 5 PROFESSIONAL THEATRICAL PRODUCTIONS IN THE THEATRE FOR YOUNG AUDIENCE CANNON WITH OVER 40,000 ATTENDEES ANNUALLY. PRODUCING 2 STUDENT PRODUCTIONS ANNUALLY ALLOWING STUDENTS TO GAIN TECHNICAL TRAINING IN OUR ACADEMY AND THEN PUT IT TO USE IN PRODUCTION.
Expenses $1,116,540
-
EDUCATIONAL PROVIDE THEATRICAL EDUCATIONAL CLASSES IN MUSIC, DANCE, ACTING, AND CREATIVE DRAMA AS WELL AS WORKSHOPS AND PERFORMANCES FOR OVER 40,000 STUDENTS AND SPECTATORS ANNUALLY.
Expenses $423,566
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alison BermanALISON BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Geoff CarlsonGEOFF CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa GiralTERESA GIRAL
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 2
-
Trish GlowackiTRISH GLOWACKI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ian GrossmanIAN GROSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pauline GrossmanPAULINE GROSSMAN
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Chelle ParskyCHELLE PARSKY
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Keith ParskyKEITH PARSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReplogleMICHAEL REPLOGLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SquireTHOMAS SQUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melynda Burdette WintrolMELYNDA BURDETTE WINTROL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 3 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610569349300436
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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