Form 990 for tax year 2024
Filed by NASHVILLE REPERTORY THEATRE INC.
Totals
- Total revenue
- $2,678,642
- Total expenses
- $3,001,159
- Contributions and grants received
- $1,433,141
- Grants paid
- $0
- Program service revenue
- $1,008,667
- Investment income
- $10,940
- Other revenue
- $225,894
- Total assets, end of year
- $599,691
- Total liabilities, end of year
- $416,402
- Net assets or fund balances, end of year
- $183,289
- Program services expenses (Part IX)
- $2,196,511
- Management and general expenses
- $777,388
- Fundraising expenses
- $27,260
- Program service expenses (Part III)
- $2,196,511
Program services were 73.2% 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)
$165,399
-
1f · All other contributions, gifts and grants
$1,267,742
-
1g · Noncash contributions included above
$32,500
-
2a · Program service revenue: TICKET SALES
total $1,008,667 · related or exempt $1,008,667
-
3 · Investment income
total $10,940 · excluded $10,940
-
6a · Gross rents
personal property $33,068
-
6b · Less rental expenses
personal property $28,811
-
6c · Rental income or loss
personal property $4,257
-
6d · Net rental income or loss
total $4,257 · unrelated business $4,257
-
8a · Fundraising events: gross income
$424,064
-
8b · Fundraising events: direct expenses
$249,567
-
8c · Net income from fundraising events
total $174,497 · excluded $174,497
-
11a · Other revenue: OTHER INCOME
total $47,140 · related or exempt $47,140
-
11e · Other revenue, total
$47,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,329,564 · program services $949,836 · management and general $373,789 · fundraising $5,939
-
9 · Other employee benefits
total $145,378 · program services $107,448 · management and general $37,930
-
10 · Payroll taxes
total $100,092 · program services $71,173 · management and general $28,919
-
11c · Fees: accounting
total $35,227 · management and general $35,227
-
12 · Advertising and promotion
total $204,239 · program services $202,960 · management and general $1,279
-
13 · Office expenses
total $6,374 · program services $23 · management and general $6,351
-
17 · Travel
total $142,247 · management and general $142,247
-
20 · Interest
total $6,009 · management and general $6,009
-
22 · Depreciation, depletion and amortization
total $29,539 · program services $29,539
-
23 · Insurance
total $34,865 · management and general $34,865
-
24a · Other expenses: PRODUCTION EXPENSES
total $900,805 · program services $832,336 · management and general $51,302 · fundraising $17,167
-
24b · Other expenses: COMMUNICATIONS
total $21,438 · program services $1,105 · management and general $17,650 · fundraising $2,683
-
24c · Other expenses: BANK FEES
total $15,713 · program services $753 · management and general $14,740 · fundraising $220
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $11,708 · program services $345 · management and general $11,363
-
24e · All other expenses
total $17,961 · program services $993 · management and general $15,717 · fundraising $1,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $589,887 · end of year $315,508
-
3 · Pledges and grants receivable
beginning of year $60,508 · end of year $68,580
-
4 · Accounts receivable
beginning of year $141,750 · end of year $80,903
-
9 · Prepaid expenses and deferred charges
beginning of year $78,876 · end of year $67,421
-
10a · Land, buildings and equipment: cost or other basis
$372,507
-
10b · Land, buildings and equipment: accumulated depreciation
$305,228
-
10c · Land, buildings and equipment, net
beginning of year $70,644 · end of year $67,279
-
17 · Accounts payable and accrued expenses
beginning of year $116,998 · end of year $123,381
-
19 · Deferred revenue
beginning of year $101,500 · end of year $81,550
-
25 · Other liabilities
beginning of year $217,362 · end of year $211,471
-
27 · Net assets without donor restrictions
beginning of year $505,805 · end of year $183,289
Mission and programs · 2024
Mission
NASHVILLE REPERTORY THEATRE EXISTS TO SERVE THROUGH CREATING "AH-HA!" MOMENTS THAT INSPIRE EMPATHY, PROD INTELLECTUAL AND EMOTIONAL ENGAGEMENT, AND EXPAND THE CREATIVE CAPACITY OF AUDIENCE AND ARTISTS THOUGH THE DYNAMIC CONNECTION UNIQUE TO LIVE THEATRE.
Activities or mission (Part I)
SEE SCHEDULE ONASHVILLE REPERTORY THEATRE EXISTS TO SERVE THROUGH CREATING "AH-HA!" MOMENTS THAT INSPIRE EMPATHY, PROD INTELLECTUAL AND EMOTIONAL ENGAGEMENT, AND EXPAND THE CREATIVE CAPACITY OF AUDIENCE AND ARTISTS THOUGH THE DYNAMIC CONNECTION UNIQUE TO LIVE THEATRE.
-
THEATRE PRODUCTION (FULLY MOUNTED PROFESSIONAL PRODUCTIONS): INCLUDES EXPENSES THAT ARE DIRECTLY IDENTIFIABLE WITH A PARTICULAR PRODUCTION. WE HAD A TOTAL ATTENDANCE OF 22,000 TO OUR SHOWS AND EDUCATIONAL PROGRAMS DURING THE YEAR.
Expenses $2,132,915 · Revenue $1,088,875
-
INGRAM NEW WORKS PROJECT AND ENGAGEMENT PROGRAMS: THE NEW PLAY DEVELOPMENT PROGRAM SUPPORTS THE CREATION OF FOUR NEW AMERICAN PLAYS EACH YEAR WITH A RESIDENCY, DEVELOPMENT WORKSHOPS, AND A PLAY READING FESTIVAL. THE REPALOUD PROGRAM PRODUCES STAGED READING AND MUSICALS IN CONCERTS IN COMMUNITY LOCATION. THE ENGAGEMENT PROGRAMS OFFERS AUDIENCES AUXILIARY PROGRAMS TO EACH MAINSTAGE SHOW.
Expenses $28,552
-
PROFESSIONAL TRAINING & EDUCATION: INTERNSHIPS PROVIDES A UNIQUE OPPORTUNITY FOR INTERNS TO GAIN PRACTICAL EXPERIENCE AND VALUABLE SKILLS FROM THE LARGEST PROFESSIONAL THEATRE IN TENNESSEE AND ALLOWS STAFF THE BENEFIT OF WORKING WITH ENTHUSIASTIC TALENTED YOUNG THEATRE ARTISTS. WORKSHOPS ARTS ENRICHMENT AND PROFESSIONAL TRAINING WORKSHOPS OFFERED TO INDIVIDUALS AND SCHOOLS IN THE COMMUNITY THROUGHOUT THE SEASON. TEN WORKSHOPS WERE OFFERED THIS SEASON. CLASSROOM INDEPTH - SCHOOL/COLLEGE CLASSES MAY SEE A PRODUCTION AT DISCOUNT AND A PROFESSIONAL TEACHING ARTIST VISITS THEIR CLASS EITHER BEFORE FOR PREPARATION OR AFTER FOR DISCUSSION.
Expenses $35,044
As filed on the 2024 return.
Listed in Part VII
-
Mark PeacockMARK PEACOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sejal MehtaSEJAL MEHTA
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elena ReinertELENA REINERT
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edmundo CepedaEDMUNDO CEPEDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany VillagerTIFFANY VILLAGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie BrouseLORRIE BROUSE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Martha IngramMARTHA INGRAM
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis AdamsPHYLLIS ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lenai AugustineLENAI AUGUSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caleb BarronCALEB BARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BreskeSAMANTHA BRESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila CallowaySHEILA CALLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela CarverPAMELA CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DaileyPATRICK DAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie Richardson DeidikerCONNIE RICHARDSON DEIDIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy EnderleCINDY ENDERLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc GoldstoneMARC GOLDSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh InocallaJOSH INOCALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JohnsonJENNIFER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ely JonesELY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KimbrellLAURA KIMBRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda LanceLINDA LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John E LanscheJOHN E LANSCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MansonJOHN MANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisheba Israel MrozikELISHEBA ISRAEL MROZIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanique McCalister NixonSHANIQUE MCCALISTER NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim PattersonKIM PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol PentermanCAROL PENTERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RichardsonSUSAN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison RichterALLISON RICHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RoulandREBECCA ROULAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily WeissEMILY WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ZeitlinJEFF ZEITLIN
DIRECTOR
- 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
- 2024
- Filed
- 13 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630449349301018
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