Totals
- Total revenue
- $107,350
- Total expenses
- $124,368
- Contributions and grants received
- $76,723
- Grants paid
- $3,600
- Program service revenue
- $29,309
- Investment income
- $0
- Other revenue
- $1,318
- Total assets, end of year
- $4,542
- Total liabilities, end of year
- $1,800
- Net assets or fund balances, end of year
- $2,742
- Program services expenses (Part IX)
- $37,817
- Management and general expenses
- $86,407
- Fundraising expenses
- $144
- Program service expenses (Part III)
- $37,817
Program services were 30.4% 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.
-
1a · Federated campaigns
$76,723
-
2a · Program service revenue: PRODUCTION REVENUE
total $27,844 · related or exempt $27,844
-
2b · Program service revenue: TOURING REVENUE
total $1,465 · related or exempt $1,465
-
11a · Other revenue: CREDIT CARD FEES REIMBURSED
total $1,318 · related or exempt $1,318
-
11e · Other revenue, total
$1,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,600 · program services $1,600
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
7 · Other salaries and wages
total $60,800 · management and general $60,800
-
10 · Payroll taxes
total $6,510 · management and general $6,510
-
11c · Fees: accounting
total $765 · management and general $765
-
11g · Fees: other
total $17,553 · program services $17,409 · fundraising $144
-
12 · Advertising and promotion
total $249 · program services $249
-
13 · Office expenses
total $19,236 · program services $6,389 · management and general $12,847
-
15 · Royalties
total $5,520 · program services $5,520
-
16 · Occupancy
total $4,650 · program services $4,650
-
23 · Insurance
total $2,641 · management and general $2,641
-
24a · Other expenses: CREDIT CARD CHARGES
total $1,289 · management and general $1,289
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $847 · management and general $847
-
24c · Other expenses: SALES AND USE TAX
total $708 · management and general $708
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,145 · end of year $3,811
-
2 · Savings and temporary cash investments
beginning of year $581 · end of year $581
-
10a · Land, buildings and equipment: cost or other basis
$6,196
-
10b · Land, buildings and equipment: accumulated depreciation
$6,196
-
15 · Other assets
beginning of year $150 · end of year $150
-
25 · Other liabilities
beginning of year $2,116 · end of year $1,800
-
31 · Retained earnings, endowment or other funds
beginning of year $19,760 · end of year $2,742
Mission and programs · 2022
Mission
PRODUCTION OF PLAYS
-
THREE PLAYS OR MUSICALS IN FULL PRODUCTION FOR TEN MAINSTAGE PERFORMANCES EACH; NINE TOURING PERFORMANCES
Expenses $34,217
-
PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREA
Expenses $3,600 · Grants $3,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Annette DuncanANNETTE DUNCAN
BOARD MEMBER
- Total calculated
- $0
-
Daniel HummelDANIEL HUMMEL
BOARD MEMBER
- Total calculated
- $0
-
Trish LoveTRISH LOVE
SECRETARY
- Total calculated
- $0
-
Daniel ParmanDANIEL PARMAN
VICE-PRESIDE
- Total calculated
- $0
-
Randy PetersonRANDY PETERSON
PRESIDENT
- Total calculated
- $0
-
Stephanie SmithSTEPHANIE SMITH
TREASURER
- 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
- 28 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349303262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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