Totals
- Total revenue
- $408,676
- Total expenses
- $438,598
- Contributions and grants received
- $91,504
- Grants paid
- $0
- Program service revenue
- $316,094
- Investment income
- -$35,135
- Other revenue
- $36,213
- Total assets, end of year
- $335,815
- Total liabilities, end of year
- $58,778
- Net assets or fund balances, end of year
- $277,037
- Program services expenses (Part IX)
- $438,598
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $438,598
Program services were 100.0% 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)
$8,700
-
1f · All other contributions, gifts and grants
$82,804
-
2a · Program service revenue: THEATER PROGRAM INCOME
total $316,094 · related or exempt $316,094
-
3 · Investment income
total $6,697 · related or exempt $6,697
-
7a · Gross sales of assets other than inventory
other assets -$41,832
-
7c · Gain or loss
other assets -$41,832
-
7d · Net gain or loss
total -$41,832 · related or exempt -$41,832
-
8a · Fundraising events: gross income
$33,781
-
8b · Fundraising events: direct expenses
$7,684
-
8c · Net income from fundraising events
total $26,097
-
11a · Other revenue: ERC
total $10,012 · related or exempt $10,012
-
11b · Other revenue: OTHER INCOME
total $104 · related or exempt $104
-
11e · Other revenue, total
$10,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $154,380 · program services $154,380
-
10 · Payroll taxes
total $22,343 · program services $22,343
-
11c · Fees: accounting
total $11,988 · program services $11,988
-
11f · Fees: investment management
total $3,120 · program services $3,120
-
12 · Advertising and promotion
total $1,058 · program services $1,058
-
13 · Office expenses
total $448 · program services $448
-
16 · Occupancy
total $49,647 · program services $49,647
-
23 · Insurance
total $2,218 · program services $2,218
-
24a · Other expenses: PRODUCTION COSTS
total $117,049 · program services $117,049
-
24b · Other expenses: REGISTRATION FEES
total $17,620 · program services $17,620
-
24c · Other expenses: LICENSES
total $16,181 · program services $16,181
-
24d · Other expenses: SET
total $9,157 · program services $9,157
-
24e · All other expenses
total $33,389 · program services $33,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,794 · end of year $89,017
-
2 · Savings and temporary cash investments
beginning of year $270,799 · end of year $232,949
-
9 · Prepaid expenses and deferred charges
beginning of year $7,434 · end of year $13,849
-
10a · Land, buildings and equipment: cost or other basis
$15,786
-
10b · Land, buildings and equipment: accumulated depreciation
$15,786
-
17 · Accounts payable and accrued expenses
beginning of year $11,866 · end of year $14,161
-
19 · Deferred revenue
beginning of year $34,702 · end of year $44,617
-
25 · Other liabilities
beginning of year $4,500
-
31 · Retained earnings, endowment or other funds
beginning of year $306,959 · end of year $277,037
Mission and programs · 2022
Mission
STAGE KIDS BUILDS AND NURTURES THE CHARACTER OF YOUTH IN THE GREATER WENATCHEE VALLEY OF WASHINGTON STATE THROUGH YEAR-ROUND MUSICAL THEATER CLASSES, CAMPS, AFTER-SCHOOL CLUBS, AND FULLY-STAGED PRODUCTIONS. OUR PROGRAM USES THEATER TO DEVELOP LIFE SKILLS OF CONFIDENCE, EMPATHY, RESPONSIBILITY, TEAMWORK, AND ARTISTRY IN YOUTH AGED 4-18, INCLUDING AND ESPECIALLY THOSE WHO MAY NOT OTHERWISE HAVE ACCESS TO PERFORMING ARTS OPPORTUNITIES. OUR PROGRAM ALSO ENRICHES THE CULTURAL CHARACTER OF OUR COMMUNITY BY STAGING HIGH-CALIBER MUSICAL THEATER PERFORMANCES, ENGAGING OVER 400 VOLUNTEERS, AND CULTIVATING THE NEXT GENERATION OF PERFORMING ARTISTS AND PATRONS.
-
YEAR-ROUND MUSICAL THEATER PROGRAM ENGAGING OVER 836 YOUTH AGES 4-18. OUR PROGRAM USES THEATER TO DEVELOP LIFE SKILLS OF CONFIDENCE, EMPATHY, RESPONSIBILITY, TEAMWORK, AND ARTISTRY IN YOUTH AGED 4-18, INCLUDING AND ESPECIALLY THOSE WHO MAY NOT OTHERWISE HAVE ACCESS TO PERFORMING ARTS OPPORTUNITIES.
Expenses $438,598 · Revenue $316,094
-
OUR PROGRAM ENRICHES THE CULTURAL CHARACTER OF OUR COMMUNITY BY STAGING HIGH-CALIBER MUSICAL THEATER PERFORMANCES, ENGAGING OVER 400 VOLUNTEERS, AND CULTIVATING THE NEXT GENERATION OF PERFORMING ARTISTS AND PATRONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andy PetroANDY PETRO
CHAIR
- Total calculated
- $0
-
Mike CaemmererMIKE CAEMMERER
VICE CHAIR/T
- Total calculated
- $0
-
Drew ZabrockiDREW ZABROCKI
DIRECTOR
- Total calculated
- $0
-
Sally HarmelingSALLY HARMELING
DIRECTOR
- Total calculated
- $0
-
Will ChisholmWILL CHISHOLM
DIRECTOR
- Total calculated
- $0
-
Clint WilliamsCLINT WILLIAMS
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349309800
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