Form 990 for tax year 2023
Filed by CHILDRENS THEATRE OF CHARLESTON INC.
Totals
- Total revenue
- $196,451
- Total expenses
- $199,150
- Contributions and grants received
- $89,028
- Grants paid
- $0
- Program service revenue
- $106,774
- Investment income
- $649
- Other revenue
- $0
- Total assets, end of year
- $144,740
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $144,740
- Program services expenses (Part IX)
- $151,524
- Management and general expenses
- $45,671
- Fundraising expenses
- $1,955
- Program service expenses (Part III)
- $151,524
Program services were 76.1% 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
$89,028
-
2a · Program service revenue: THEATRE PRODUCTIONS
total $106,774 · related or exempt $106,774
-
3 · Investment income
total $649 · excluded $649
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,614 · management and general $1,614
-
11g · Fees: other
total $4,406 · program services $4,406
-
13 · Office expenses
total $2,093 · management and general $2,093
-
16 · Occupancy
total $30,534 · management and general $30,534
-
17 · Travel
total $2,157 · program services $2,157
-
22 · Depreciation, depletion and amortization
total $25,737 · program services $18,016 · management and general $7,721
-
23 · Insurance
total $2,797 · management and general $2,797
-
24a · Other expenses: CONTRACT SERVICES
total $44,962 · program services $44,962
-
24b · Other expenses: SPRING SHOW
total $24,670 · program services $24,670
-
24c · Other expenses: SUPPLIES
total $17,117 · program services $17,117
-
24d · Other expenses: FALL SHOW
total $15,894 · program services $15,894
-
24e · All other expenses
total $27,169 · program services $24,302 · management and general $912 · fundraising $1,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,224 · end of year $95,959
-
10a · Land, buildings and equipment: cost or other basis
$184,102
-
10b · Land, buildings and equipment: accumulated depreciation
$135,321
-
10c · Land, buildings and equipment, net
beginning of year $35,215 · end of year $48,781
-
27 · Net assets without donor restrictions
beginning of year $147,439 · end of year $144,740
Mission and programs · 2023
Mission
THE CHILDREN'S THEATRE OF CHARLESTON SERVES AND ENRICHES OUR COMMUNITY, INSPIRING YOUNG PEOPLE TO CREATE FULFILLING AND PRODUCTIVE LIVES THROUGH THE ART OF THEATRE.
-
PROMOTE INTEREST IN THEATRE ARTS TO AREA CHILDREN. THREE PLAYS ARE STAGED ANNUALLY. MORE THAN 10,000 SCHOOL CHILDREN AND ADULTS ATTEND ONE OF THE APPROXIMATE 20 PERFORMANCES.
Expenses $151,524 · Revenue $106,774
As filed on the 2023 return.
Listed in Part VII
-
Emilie CouchEMILIE COUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ariana KincaidARIANA KINCAID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kit ReedKIT REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Natalie TennantNATALIE TENNANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Megan DiehlMEGAN DIEHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Chris WeltyCHRIS WELTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kristi SilkwoodKRISTI SILKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Alex WilsonALEX WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Leeanne RheinlanderLEEANNE RHEINLANDER
GENERAL MANAGER
- Total calculated
- $0
- Hours/week
- 5
-
Casey PetersonCASEY PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jan JohnsonJAN JOHNSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Heather AbbottHEATHER ABBOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Johanna MiesnerJOHANNA MIESNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349310130
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