Totals
- Total revenue
- $455,544
- Total expenses
- $513,722
- Contributions and grants received
- $107,860
- Grants paid
- $0
- Program service revenue
- $342,819
- Investment income
- $0
- Other revenue
- $4,865
- Total assets, end of year
- $1,330,570
- Total liabilities, end of year
- $549,460
- Net assets or fund balances, end of year
- $781,110
- Program services expenses (Part IX)
- $513,722
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,722
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.
-
1f · All other contributions, gifts and grants
$107,860
-
2a · Program service revenue: THEATRE PRODUCTIONS
total $342,819 · related or exempt $342,819
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$4,865
-
8c · Net income from fundraising events
total $4,865
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,114 · program services $1,114
-
12 · Advertising and promotion
total $25 · program services $25
-
13 · Office expenses
total $0
-
14 · Information technology
total $2,212 · program services $2,212
-
15 · Royalties
total $74,090 · program services $74,090
-
16 · Occupancy
total $170,307 · program services $170,307
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,676 · program services $1,676
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,519 · program services $3,519
-
24a · Other expenses: PRODUCTION EXPENSES
total $156,202 · program services $156,202
-
24b · Other expenses: OUTSIDE SERVICES
total $33,850 · program services $33,850
-
24c · Other expenses: UTILITIES
total $15,885 · program services $15,885
-
24d · Other expenses: ARTS-PEOPLE
total $12,351 · program services $12,351
-
24e · All other expenses
total $42,491 · program services $42,491
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,251 · end of year $6,883
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,320,323
-
10c · Land, buildings and equipment, net
beginning of year $1,320,323 · end of year $1,320,323
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $3,364 · end of year $3,364
-
23 · Secured mortgages and notes payable
beginning of year $513,650 · end of year $549,460
-
27 · Net assets without donor restrictions
beginning of year $839,288 · end of year $781,110
Mission and programs · 2023
Mission
TO CONSERVE THE CLASSIC AMERICAN MUSICAL ART FORM BY PRODUCING QUALITY, AFFORDABLE, FAMILY-ORIENTED THEATRICAL MUSICALS OPEN TO ALL PEOPLE, PROVIDING TRAINING FOR AMATEUR THEATRICAL PERFORMERS, DIRECTORS, CHOREOGRAPHERS, MUSICIANS AND TECHNICIANS.
-
DAVIS MUSICAL THEATRE COMPANY SERVES THE GREATER SACRAMENTO VALLEY WITH A PROGRAM OF SIX REGULAR PRODUCTION MUSICALS AND FIVE YOUNG PERFORMER MUSICALS, AS WELL AS YOUTH EDUCATION PROGRAMING, ON AN ANNUAL BASIS
Expenses $513,722
As filed on the 2023 return.
Listed in Part VII
-
Jan IsaacsonJAN ISAACSON
Director
- Total calculated
- $0
- Hours/week
- 20
-
Steve ClossickSTEVE CLOSSICK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stacy SheehanSTACY SHEEHAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn McEowenKAITLYN MCEOWEN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jacob FennellJACOB FENNELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katrina Lynne PittsKATRINA LYNNE PITTS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dannette VassarDANNETTE VASSAR
President
- Total calculated
- $0
- Hours/week
- 2
-
Kimmie McCannKIMMIE MCCANN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jean HendersonJEAN HENDERSON
Director
- Total calculated
- $0
- Hours/week
- 20
-
Scott SchwerdtfegerSCOTT SCHWERDTFEGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve IsaacsonSTEVE ISAACSON
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Arthur VassarARTHUR VASSAR
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 26 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501779349301370
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