Form 990 for tax year 2024
Filed by VAGABOND SCHOOL OF THE DRAMA INC.
Totals
- Total revenue
- $5,226,499
- Total expenses
- $5,298,969
- Contributions and grants received
- $1,376,390
- Grants paid
- $0
- Program service revenue
- $3,530,213
- Investment income
- $133,657
- Other revenue
- $186,239
- Total assets, end of year
- $4,702,601
- Total liabilities, end of year
- $2,373,417
- Net assets or fund balances, end of year
- $2,329,184
- Program services expenses (Part IX)
- $4,544,166
- Management and general expenses
- $513,940
- Fundraising expenses
- $240,863
- Program service expenses (Part III)
- $4,544,166
Program services were 85.8% 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)
$103,329
-
1f · All other contributions, gifts and grants
$1,273,061
-
1g · Noncash contributions included above
$169,868
-
2a · Program service revenue: BOX OFFICE
total $3,169,021 · related or exempt $3,169,021
-
2b · Program service revenue: TICKET FEES
total $179,708 · related or exempt $179,708
-
2c · Program service revenue: PROGRAM SPONSORS
total $119,933 · related or exempt $119,933
-
2d · Program service revenue: EDUCATIONAL PROGRAMS
total $58,392 · related or exempt $58,392
-
2e · Program service revenue: TICKET EXCHANGE FEES
total $3,159 · related or exempt $3,159
-
3 · Investment income
total $133,657 · excluded $133,657
-
8a · Fundraising events: gross income
$103,130
-
8b · Fundraising events: direct expenses
$24,932
-
8c · Net income from fundraising events
total $78,198 · excluded $78,198
-
10a · Gross sales of inventory
$131,462
-
10b · Cost of goods sold
$44,525
-
10c · Net income from sales of inventory
total $86,937 · excluded $86,937
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,104 · excluded $21,104
-
11e · Other revenue, total
$21,104
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,542,234 · program services $2,186,794 · management and general $160,074 · fundraising $195,366
-
8 · Pension plan contributions
total $19,186 · program services $13,622 · management and general $2,879 · fundraising $2,685
-
9 · Other employee benefits
total $212,589 · program services $174,567 · management and general $27,371 · fundraising $10,651
-
10 · Payroll taxes
total $207,352 · program services $194,347 · management and general $5,856 · fundraising $7,149
-
11c · Fees: accounting
total $15,276 · program services $1,271 · management and general $14,005
-
11g · Fees: other
total $75,180 · program services $75,180
-
12 · Advertising and promotion
total $288,494 · program services $288,494
-
13 · Office expenses
total $52,707 · program services $25,477 · management and general $10,381 · fundraising $16,849
-
14 · Information technology
total $19,961 · program services $13,773 · management and general $6,188
-
16 · Occupancy
total $150,150 · program services $114,345 · management and general $35,805
-
17 · Travel
total $3,573 · program services $3,573
-
20 · Interest
total $124,210 · program services $85,705 · management and general $38,505
-
22 · Depreciation, depletion and amortization
total $199,894 · program services $137,927 · management and general $61,967
-
23 · Insurance
total $98,055 · program services $67,658 · management and general $30,397
-
24a · Other expenses: PRODUCTION EXPENSES
total $908,410 · program services $908,410
-
24b · Other expenses: BANK AND CREDIT CARD CHAR
total $163,414 · program services $115,805 · management and general $47,609
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $151,481 · program services $101,413 · management and general $50,068
-
24d · Other expenses: TELEPHONE
total $29,175 · program services $27,132 · management and general $1,459 · fundraising $584
-
24e · All other expenses
total $37,628 · program services $8,673 · management and general $21,376 · fundraising $7,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,013 · end of year $128,032
-
2 · Savings and temporary cash investments
beginning of year $1,605,027 · end of year $1,576,134
-
3 · Pledges and grants receivable
beginning of year $30,589 · end of year $67,541
-
4 · Accounts receivable
beginning of year $24,263 · end of year $24,709
-
8 · Inventories for sale or use
beginning of year $1,519 · end of year $3,375
-
9 · Prepaid expenses and deferred charges
beginning of year $100,711 · end of year $109,890
-
10a · Land, buildings and equipment: cost or other basis
$6,798,320
-
10b · Land, buildings and equipment: accumulated depreciation
$4,308,103
-
10c · Land, buildings and equipment, net
beginning of year $2,551,219 · end of year $2,490,217
-
15 · Other assets
beginning of year $284,482 · end of year $302,703
-
17 · Accounts payable and accrued expenses
beginning of year $97,921 · end of year $97,930
-
19 · Deferred revenue
beginning of year $273,279 · end of year $354,793
-
23 · Secured mortgages and notes payable
beginning of year $2,074,809 · end of year $1,920,694
-
27 · Net assets without donor restrictions
beginning of year $1,953,426 · end of year $1,917,067
-
28 · Net assets with donor restrictions
beginning of year $450,388 · end of year $412,117
Mission and programs · 2024
Mission
PROVIDE METICULOUSLY CRAFTED THEATRICAL PERFORMANCES FOR THE COMMUNITY AND TEACH DRAMA AND FINE ARTS IN THE ATMOSPHERE OF A PROFESSIONAL THEATER ORGANIZATION.
-
PROVIDE METICULOUSLY CRAFTED THEATRICAL PERFORMANCES FOR THE COMMUNITY.
Expenses $4,544,166 · Revenue $3,530,213
As filed on the 2024 return.
Listed in Part VII
-
Michael WeitzelMICHAEL WEITZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charlotte OttoCHARLOTTE OTTO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Emily RussellEMILY RUSSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tom MarshallTOM MARSHALL
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 5
-
Robert DibellaROBERT DIBELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Larry McGaugheyLARRY MCGAUGHEY
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 5
-
Clyde AllenCLYDE ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Connie BacklundCONNIE BACKLUND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon CampbellSHARON CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deanna EllisDEANNA ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gene HammeGENE HAMME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robin HammeROBIN HAMME
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HollidayBRUCE HOLLIDAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe IppolitoJOE IPPOLITO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karolyn KillianKAROLYN KILLIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David LeimanDAVID LEIMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peg LuyPEG LUY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Turner RouseTURNER ROUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janette SullivanJANETTE SULLIVAN
TRUSTEE
- 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
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523169349304902
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