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Nonprofiteer
← THE GRAND THEATRE FOUNDATION INC

Form 990 for tax year 2022

Filed by THE GRAND THEATRE FOUNDATION INC.

Totals

Total revenue
$859,681
Total expenses
$1,075,853
Contributions and grants received
$660,093
Grants paid
$0
Program service revenue
$165,848
Investment income
$574
Other revenue
$33,166
Total assets, end of year
$459,798
Total liabilities, end of year
$23,392
Net assets or fund balances, end of year
$436,406
Program services expenses (Part IX)
$939,740
Management and general expenses
$132,348
Fundraising expenses
$3,765
Program service expenses (Part III)
$939,740

Program services were 87.3% 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.

  • 1d · Related organizations

    $490,115

  • 1f · All other contributions, gifts and grants

    $169,978

  • 1g · Noncash contributions included above

    $309,992

  • 2a · Program service revenue: TICKET SALES

    total $144,257 · related or exempt $144,257

  • 2b · Program service revenue: OTHER REVENUE

    total $11,421 · related or exempt $11,421

  • 2c · Program service revenue: CONCESSIONS

    total $10,170 · related or exempt $10,170

  • 3 · Investment income

    total $574 · excluded $574

  • 6a · Gross rents

    real property $33,166

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,166

  • 6d · Net rental income or loss

    total $33,166 · related or exempt $33,166

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $577,063 · program services $516,010 · management and general $57,288 · fundraising $3,765

  • 11g · Fees: other

    total $14,022 · program services $14,022

  • 12 · Advertising and promotion

    total $47,429 · program services $47,429

  • 15 · Royalties

    total $32,238 · program services $32,238

  • 24a · Other expenses: IN-KIND RENT

    total $309,992 · program services $235,832 · management and general $74,160

  • 24b · Other expenses: THEATRE SUPPLIES

    total $49,516 · program services $49,516

  • 24c · Other expenses: OTHER EXPENSES

    total $27,848 · program services $26,948 · management and general $900

  • 24d · Other expenses: SOFTWARE AND MAINTENANC

    total $10,276 · program services $10,276

  • 24e · All other expenses

    total $7,469 · program services $7,469

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $479,876 · end of year $281,593

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,036 · end of year $1,821

  • 11 · Investments: publicly traded securities

    beginning of year $166,471 · end of year $176,384

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,352 · end of year $1,719

  • 19 · Deferred revenue

    beginning of year $16,366 · end of year $21,673

  • 27 · Net assets without donor restrictions

    beginning of year $417,741 · end of year $242,209

  • 28 · Net assets with donor restrictions

    beginning of year $224,924 · end of year $194,197

Mission and programs · 2022

Mission

THE GRAND THEATRE FOUNDATION PRODUCES QUALITY COMMUNITY THEATRE, EDUCATIONAL OUTREACH PROGRAMS, AND COOPERATIVE PARTNERSHIPS TO ENRICH THE COMMUNITY THROUGH THE PERFORMING ARTS AND HUMANITIES.

Activities or mission (Part I)

PROVIDE QUALITY COMMUNITY THEATRE/PERFORMING ART EVENTS AND EDUCATIONAL OUTREACH PROGRAMS.

  • THE PRODUCTION OF QUALITY COMMUNITY THEATRE/PERFORMING ART EVENTS. THE FOUNDATION ALSO PROVIDES EDUCATIONAL OUTREACH PROGRAMS AND COOPERATIVE PARTNERSHIPS THAT ENRICH THE COMMUNITY THROUGH THE PERFORMING ARTS AND THE HUMANITIES.

    Expenses $939,740 · Revenue $859,681

As filed on the 2022 return.

Listed in Part VII

  • Richard Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 40 related

  • Seth Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    4 + 40 related

  • Mark Fossen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 40 related

  • Josh Elstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 40 related

  • Matt Whitaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • Gage Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jake Trumbo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dave Hanson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mark Gurney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Caroline Cain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • Whitney Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349317364

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