Form 990 for tax year 2022
Filed by PALO ALTO PLAYERS-PENINSULA CENTER STAGE.
Totals
- Total revenue
- $1,070,580
- Total expenses
- $1,060,671
- Contributions and grants received
- $504,056
- Grants paid
- $0
- Program service revenue
- $487,957
- Investment income
- $71,142
- Other revenue
- $7,425
- Total assets, end of year
- $1,063,640
- Total liabilities, end of year
- $133,733
- Net assets or fund balances, end of year
- $929,907
- Program services expenses (Part IX)
- $817,961
- Management and general expenses
- $123,721
- Fundraising expenses
- $118,989
- Program service expenses (Part III)
- $817,961
Program services were 77.1% 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.
-
1c · Fundraising events
$57,702
-
1e · Government grants (contributions)
$196,119
-
1f · All other contributions, gifts and grants
$250,235
-
2a · Program service revenue: TICKET SALES
total $475,126 · related or exempt $475,126
-
2b · Program service revenue: CONCESSIONS
total $11,331 · related or exempt $11,331
-
2c · Program service revenue: RENTAL REVENUE
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $73,798 · excluded $73,798
-
7a · Gross sales of assets other than inventory
securities $50,000
-
7b · Less cost or other basis and sales expenses
securities $52,656
-
7c · Gain or loss
securities -$2,656
-
7d · Net gain or loss
total -$2,656 · excluded -$2,656
-
8a · Fundraising events: gross income
$24,892
-
8a · Fundraising events: contributions included on line 1c
$57,702
-
8b · Fundraising events: direct expenses
$24,892
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$3,200
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,200 · excluded $3,200
-
11a · Other revenue: OTHER REVENUE
total $4,225 · excluded $4,225
-
11e · Other revenue, total
$4,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $220,475 · program services $114,671 · management and general $58,517 · fundraising $47,287
-
7 · Other salaries and wages
total $250,205 · program services $189,785 · management and general $18,291 · fundraising $42,129
-
9 · Other employee benefits
total $64,507 · program services $43,895 · management and general $8,414 · fundraising $12,198
-
10 · Payroll taxes
total $43,143 · program services $28,082 · management and general $6,870 · fundraising $8,191
-
11c · Fees: accounting
total $13,725 · management and general $13,725
-
12 · Advertising and promotion
total $60,164 · program services $60,164
-
13 · Office expenses
total $34,491 · program services $25,044 · management and general $4,616 · fundraising $4,831
-
14 · Information technology
total $8,748 · program services $4,375 · management and general $3,841 · fundraising $532
-
15 · Royalties
total $23,689 · program services $23,689
-
16 · Occupancy
total $34,711 · program services $29,900 · management and general $3,207 · fundraising $1,604
-
17 · Travel
total $10,185 · program services $8,415 · management and general $1,696 · fundraising $74
-
22 · Depreciation, depletion and amortization
total $3,571 · program services $3,571
-
23 · Insurance
total $5,082 · program services $2,336 · management and general $1,778 · fundraising $968
-
24a · Other expenses: PRODUCTION EXPENSES
total $231,038 · program services $231,038
-
24b · Other expenses: BANK CHARGES
total $48,344 · program services $47,431 · management and general $281 · fundraising $632
-
24c · Other expenses: BOARD & STAFF DEVELOPME
total $6,580 · program services $4,020 · management and general $2,017 · fundraising $543
-
24d · Other expenses: RESEARCH
total $2,013 · program services $1,545 · management and general $468
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,954 · end of year $91,708
-
4 · Accounts receivable
beginning of year $571
-
9 · Prepaid expenses and deferred charges
beginning of year $25,835 · end of year $30,935
-
10a · Land, buildings and equipment: cost or other basis
$42,850
-
10b · Land, buildings and equipment: accumulated depreciation
$21,234
-
10c · Land, buildings and equipment, net
beginning of year $25,187 · end of year $21,616
-
11 · Investments: publicly traded securities
beginning of year $836,059 · end of year $899,424
-
15 · Other assets
beginning of year $0 · end of year $19,957
-
17 · Accounts payable and accrued expenses
beginning of year $5,648 · end of year $6,301
-
19 · Deferred revenue
beginning of year $99,943 · end of year $106,958
-
25 · Other liabilities
beginning of year $0 · end of year $20,474
-
27 · Net assets without donor restrictions
beginning of year $873,015 · end of year $924,907
-
28 · Net assets with donor restrictions
end of year $5,000
Mission and programs · 2022
Mission
WITH COMMUNITY AT ITS CORE, PALO ALTO PLAYERS' MISSION IS TO CREATE EXCEPTIONAL THEATRE EXPERIENCES THAT INSPIRE, ENTERTAIN, AND ENRICH THE LIVES OF LOCAL ARTISTS & AUDIENCES.
-
PALO ALTO PLAYERS PRESENTS AN ECLECTIC SEASON OF THEATRICAL WORKS SHOWCASING ENTIRELY LOCAL ARTISTS AND TECHNICIANS WHO REFLECT THE DIVERSITY OF OUR REGION. THE FIVE MAINSTAGE PRODUCTIONS COVER A WIDE SPECTRUM OF THEMES AND STYLES, INCLUDING CONTEMPORARY WORKS, MUSICALS, CLASSIC PLAYS, AND REGIONAL PREMIERES. IN A TYPICAL SEASON, PALO ALTO PLAYERS ENGAGES OVER 13,000 AUDIENCE MEMBERS, 100 LOCAL ARTISTS, AND 150 VOLUNTEERS OF ALL AGES, BACKGROUNDS, PROFESSIONS, AND ABILITIES.
Expenses $817,961 · Revenue $487,957
As filed on the 2022 return.
Listed in Part VII
-
Jessica ChristieJESSICA CHRISTIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dana TomDANA TOM
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Juliet WilsonJULIET WILSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith GoldbergKEITH GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dawn BillmanDAWN BILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica CampVERONICA CAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte FallaCHARLOTTE FALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vera FishmanVERA FISHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annette GlanckopfANNETTE GLANCKOPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel MichelbergRACHEL MICHELBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PullmanTRACY PULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Travis SalhaTRAVIS SALHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shawn TrabaninoSHAWN TRABANINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth SantanaELIZABETH SANTANA
MANAGING DIRECTOR
- Total calculated
- $98,061
- From this org
- $94,226
- From related orgs
- $0
- Other
- $3,835
- Hours/week
- 40
-
Patrick KleinPATRICK KLEIN
ARTISTIC DIRECTOR
- Total calculated
- $97,691
- From this org
- $91,347
- From related orgs
- $0
- Other
- $6,344
- Hours/week
- 40
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349301026
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