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Nonprofiteer
← ENGLERT CIVIC THEATRE INC NON PROFIT

Form 990 for tax year 2022

Filed by ENGLERT CIVIC THEATRE INC NON PROFIT.

Totals

Total revenue
$2,231,705
Total expenses
$2,984,006
Contributions and grants received
$501,237
Grants paid
$0
Program service revenue
$1,518,474
Investment income
$976
Other revenue
$211,018
Total assets, end of year
$6,866,442
Total liabilities, end of year
$1,559,539
Net assets or fund balances, end of year
$5,306,903
Program services expenses (Part IX)
$2,353,016
Management and general expenses
$126,078
Fundraising expenses
$504,912
Program service expenses (Part III)
$2,353,016

Program services were 78.9% 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

    $501,237

  • 1g · Noncash contributions included above

    $59,418

  • 2a · Program service revenue: TICKET SALES

    total $1,271,514 · related or exempt $1,271,514

  • 2b · Program service revenue: SPONSORSHIPS

    total $124,505 · related or exempt $124,505

  • 2c · Program service revenue: TICKET HANDLING

    total $119,275 · related or exempt $119,275

  • 2d · Program service revenue: MERCHANDISE

    total $3,180 · related or exempt $3,180

  • 3 · Investment income

    total $976 · excluded $976

  • 6a · Gross rents

    real property $80,717

  • 6c · Rental income or loss

    real property $80,717

  • 6d · Net rental income or loss

    total $80,717 · excluded $80,717

  • 10a · Gross sales of inventory

    $172,621

  • 10b · Cost of goods sold

    $42,320

  • 10c · Net income from sales of inventory

    total $130,301 · excluded $130,301

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $747,047 · program services $627,519 · management and general $29,882 · fundraising $89,646

  • 9 · Other employee benefits

    total $11,909 · program services $10,004 · management and general $476 · fundraising $1,429

  • 10 · Payroll taxes

    total $71,945 · program services $60,434 · management and general $2,878 · fundraising $8,633

  • 11c · Fees: accounting

    total $39,891 · management and general $2,398 · fundraising $37,493

  • 12 · Advertising and promotion

    total $74,809 · program services $74,809

  • 13 · Office expenses

    total $35,570 · program services $22,220 · management and general $9,207 · fundraising $4,143

  • 16 · Occupancy

    total $99,513 · program services $94,785 · management and general $4,728

  • 19 · Conferences, conventions and meetings

    total $10,487 · program services $3,146 · management and general $2,097 · fundraising $5,244

  • 20 · Interest

    total $2,918 · management and general $2,918

  • 22 · Depreciation, depletion and amortization

    total $213,987 · program services $158,350 · management and general $55,637

  • 23 · Insurance

    total $36,869 · program services $27,283 · management and general $9,586

  • 24a · Other expenses: PERFORMANCE FEES

    total $952,622 · program services $952,622

  • 24b · Other expenses: MATERIALS

    total $340,407 · fundraising $340,407

  • 24c · Other expenses: SHOW EXPENSE

    total $288,052 · program services $288,052

  • 24d · Other expenses: MISCELLANEUOUS

    total $48,425 · program services $25,670 · management and general $4,838 · fundraising $17,917

  • 24e · All other expenses

    total $9,555 · program services $8,122 · management and general $1,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,343,772 · end of year $497,228

  • 3 · Pledges and grants receivable

    beginning of year $424,907 · end of year $283,916

  • 4 · Accounts receivable

    beginning of year $11,900 · end of year $15,895

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,578 · end of year $37,181

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

    $8,422,158

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

    $2,637,436

  • 10c · Land, buildings and equipment, net

    beginning of year $5,397,811 · end of year $5,784,722

  • 15 · Other assets

    beginning of year $337,520 · end of year $247,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $116,972 · end of year $183,371

  • 19 · Deferred revenue

    beginning of year $387,364 · end of year $237,437

  • 23 · Secured mortgages and notes payable

    beginning of year $962,948 · end of year $1,138,731

  • 27 · Net assets without donor restrictions

    beginning of year $5,282,015 · end of year $5,022,987

  • 28 · Net assets with donor restrictions

    beginning of year $777,189 · end of year $283,916

Mission and programs · 2022

Mission

TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS.

  • PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.

    Expenses $2,353,016 · Revenue $1,518,474

As filed on the 2022 return.

Listed in Part VII

  • Jesse Singerman

    PRESIDENT

    Total calculated
    $0

  • Rob Decker

    VICE PRESIDE

    Total calculated
    $0

  • Nick Bergus

    SECRETARY

    Total calculated
    $0

  • Angela Ibrahim-Olin

    TREASURER

    Total calculated
    $0

  • Carl Brown

    DIRECTOR

    Total calculated
    $0

  • Amy Hospodarsky

    DIRECTOR

    Total calculated
    $0

  • Andy Martin

    DIRECTOR

    Total calculated
    $0

  • Timothy Hill

    DIRECTOR

    Total calculated
    $0

  • Elliott Sohn

    DIRECTOR

    Total calculated
    $0

  • Amber Capps Joined 2022

    DIRECTOR

    Total calculated
    $0

  • David Nembhard Joined 2022

    DIRECTOR

    Total calculated
    $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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349313120

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