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Nonprofiteer
← THE WAREHOUSE THEATRE

Form 990 for tax year 2023

Filed by THE WAREHOUSE THEATRE.

Totals

Total revenue
$1,083,194
Total expenses
$1,028,958
Contributions and grants received
$605,654
Grants paid
$0
Program service revenue
$303,547
Investment income
$38,513
Other revenue
$135,480
Total assets, end of year
$2,748,048
Total liabilities, end of year
$308,174
Net assets or fund balances, end of year
$2,439,874
Program services expenses (Part IX)
$670,999
Management and general expenses
$219,256
Fundraising expenses
$138,703
Program service expenses (Part III)
$670,999

Program services were 65.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE SABLONE

    ARTISTIC DIR

    Total calculated
    $69,435
    From this org
    $69,435
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • JASON D JOHNSON

    MANAGING DIR

    Total calculated
    $55,559
    From this org
    $55,559
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • LINDA ARCHER

    TREASURER

    Total calculated
    $0
  • LEILA AZIZ

    VICE PRESIDE

    Total calculated
    $0
  • CHRISTOPHER BROWN

    DIRECTOR

    Total calculated
    $0
  • CATIE BUCKINGHAM

    DIRECTOR

    Total calculated
    $0
  • PATRICK CARRINGTON

    DIRECTOR

    Total calculated
    $0
  • TOM COKER

    DIRECTOR

    Total calculated
    $0
  • STEVE DAVIS

    DIRECTOR

    Total calculated
    $0
  • RON DONEY

    DIRECTOR

    Total calculated
    $0
  • LYDIA DUNN

    DIRECTOR

    Total calculated
    $0
  • CHIP EGAN

    SECRETARY

    Total calculated
    $0
  • KEITH GOODALL

    DIRECTOR

    Total calculated
    $0
  • JON HAMMOND

    DIRECTOR

    Total calculated
    $0
  • ANDREW HUANG

    DIRECTOR

    Total calculated
    $0
  • MARGARET JENKINS

    DIRECTOR

    Total calculated
    $0
  • HERB JOHNSON

    DIRECTOR

    Total calculated
    $0
  • KENDRA JOHNSON

    DIRECTOR

    Total calculated
    $0
  • KENDALL KEIR

    DIRECTOR

    Total calculated
    $0
  • PETER MACALI

    DIRECTOR

    Total calculated
    $0
  • JENNIFER OLADIPO

    DIRECTOR

    Total calculated
    $0
  • JORDAN PEELER

    DIRECTOR

    Total calculated
    $0
  • GREG PETERS

    DIRECTOR

    Total calculated
    $0
  • CHRIS PRINCE

    DIRECTOR

    Total calculated
    $0
  • CATHERINE SCHUMACHER

    DIRECTOR

    Total calculated
    $0
  • KENNETH SHABEL

    DIRECTOR

    Total calculated
    $0
  • SUSAN SIMMONS

    PRESIDENT

    Total calculated
    $0
  • JOHN CHARLES STEWART

    DIRECTOR

    Total calculated
    $0
  • MICHELLE STRONG

    DIRECTOR

    Total calculated
    $0
  • RHONDDA THOMAS

    DIRECTOR

    Total calculated
    $0
  • RANDALL TRIGG

    DIRECTOR

    Total calculated
    $0
  • SAM WALLACE

    DIRECTOR

    Total calculated
    $0
  • JACKIE WARNER

    DIRECTOR

    Total calculated
    $0
  • ALAN WEINBERG

    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
2023
Filed
24 April 2025
IRS schema version
2023v6.0
Source object
202501339349303215

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