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← THALIAN ASSOCIATION OF WILMINGTON INC

Form 990 for tax year 2023

Filed by THALIAN ASSOCIATION OF WILMINGTON INC.

Totals

Total revenue
$1,147,698
Total expenses
$1,135,666
Contributions and grants received
$352,719
Grants paid
$0
Program service revenue
$737,481
Investment income
$7,879
Other revenue
$49,619
Total assets, end of year
$820,517
Total liabilities, end of year
$167,925
Net assets or fund balances, end of year
$652,592
Program services expenses (Part IX)
$1,085,341
Management and general expenses
$633
Fundraising expenses
$49,692
Program service expenses (Part III)
$1,085,341

Program services were 95.6% 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.

  • 1b · Membership dues

    $187,543

  • 1c · Fundraising events

    $92,891

  • 1e · Government grants (contributions)

    $49,996

  • 1f · All other contributions, gifts and grants

    $22,289

  • 2a · Program service revenue: Production Revenue

    total $544,533 · related or exempt $544,533

  • 2b · Program service revenue: CHILDREN THEATER

  • 2c · Program service revenue: ACADEMY REVENUE

  • 2d · Program service revenue: MANAGEMENT INCOME

  • 2e · Program service revenue: HANNAH BLOCK PROGRAM FE

    total $192,948 · related or exempt $192,948

  • 3 · Investment income

    total $7,879 · related or exempt $7,879

  • 6a · Gross rents

    real property $49,619

  • 6c · Rental income or loss

    real property $49,619

  • 6d · Net rental income or loss

    total $49,619 · related or exempt $49,619

  • 8a · Fundraising events: contributions included on line 1c

    $92,891

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $309,433 · program services $309,433

  • 11a · Fees: management

    total $27,435 · program services $27,435

  • 12 · Advertising and promotion

    total $2,341 · program services $2,341

  • 13 · Office expenses

    total $36,416 · program services $35,783 · management and general $633

  • 16 · Occupancy

    total $13,998 · program services $13,998

  • 23 · Insurance

    total $1,320 · program services $1,320

  • 24a · Other expenses: PRODUCTION & PROGRAM EXP

    total $445,041 · program services $445,041

  • 24b · Other expenses: SUPPLIES FOR SPECIAL EVENTS

    total $49,692 · fundraising $49,692

  • 24e · All other expenses

    total $249,990 · program services $249,990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $747,440 · end of year $759,325

  • 4 · Accounts receivable

    beginning of year $53

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,223 · end of year $61,192

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

    $54,870

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

    $54,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,278 · end of year $16,707

  • 19 · Deferred revenue

    beginning of year $128,878 · end of year $151,218

  • 27 · Net assets without donor restrictions

    beginning of year $582,700 · end of year $606,800

  • 28 · Net assets with donor restrictions

    beginning of year $57,860 · end of year $45,792

Mission and programs · 2023

Mission

THEATRICAL PRODUCTIONS AND COMMUNITY ART CLASSES

  • THEATRICAL PRODUCTIONS

    Expenses $1,085,341

  • THALIAN ASSOCIATION ACADEMY

  • CHILDREN THEATRICAL PERFORMANCES

As filed on the 2023 return.

Listed in Part VII

  • Sharon Dickey

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joan Loch

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bradley Coxe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Star Sosa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413199349303891

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