Totals
- Total revenue
- $841,110
- Total expenses
- $777,686
- Contributions and grants received
- $185,373
- Grants paid
- $0
- Program service revenue
- $600,867
- Investment income
- $54,778
- Other revenue
- $92
- Total assets, end of year
- $2,239,923
- Total liabilities, end of year
- $22,987
- Net assets or fund balances, end of year
- $2,216,936
- Program services expenses (Part IX)
- $722,356
- Management and general expenses
- $44,380
- Fundraising expenses
- $10,950
- Program service expenses (Part III)
- $722,356
Program services were 92.9% 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
$185,373
-
2a · Program service revenue: FOX THEATRE
total $354,321 · unrelated business $354,321
-
2b · Program service revenue: EVENT CENTER
total $135,876 · unrelated business $135,876
-
2c · Program service revenue: SINGLE TICKET SALES
total $76,886 · related or exempt $76,886
-
2d · Program service revenue: OTHER PROGRAM SERVICE FEES
total $16,281 · related or exempt $16,281
-
2e · Program service revenue: UNDERWRITERS
total $6,500 · related or exempt $6,500
-
2f · All other program service revenue
total $11,003 · related or exempt $9,841 · unrelated business $1,162
-
3 · Investment income
total $54,778 · excluded $54,778
-
11a · Other revenue: MISC
total $92 · related or exempt $92
-
11e · Other revenue, total
$92
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $315,442 · program services $287,093 · management and general $21,018 · fundraising $7,331
-
9 · Other employee benefits
total $4,535 · program services $3,639 · management and general $664 · fundraising $232
-
10 · Payroll taxes
total $27,119 · program services $23,781 · management and general $2,475 · fundraising $863
-
11c · Fees: accounting
total $7,216 · program services $1,996 · management and general $5,220
-
12 · Advertising and promotion
total $3,340 · program services $3,220 · management and general $120
-
13 · Office expenses
total $14,043 · program services $13,021 · management and general $970 · fundraising $52
-
15 · Royalties
total $101,346 · program services $101,346
-
16 · Occupancy
total $43,594 · program services $43,594
-
17 · Travel
total -$4,496 · management and general -$4,496
-
20 · Interest
total $5,715 · program services $5,715
-
22 · Depreciation, depletion and amortization
total $89,884 · program services $89,884
-
23 · Insurance
total $23,583 · program services $19,220 · management and general $3,254 · fundraising $1,109
-
24a · Other expenses: CONCESSION EXPENSE
total $28,169 · program services $28,169
-
24b · Other expenses: CONCESSION EXPENSE
total $14,333 · program services $14,333
-
24c · Other expenses: SPECIAL EVENTS
total $13,716 · program services $13,716
-
24d · Other expenses: CATERER
total $10,218 · program services $10,218
-
24e · All other expenses
total $79,929 · program services $63,411 · management and general $15,155 · fundraising $1,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,343 · end of year $14,977
-
2 · Savings and temporary cash investments
beginning of year $142,711 · end of year $72,310
-
4 · Accounts receivable
end of year $26,939
-
10a · Land, buildings and equipment: cost or other basis
$2,425,098
-
10b · Land, buildings and equipment: accumulated depreciation
$796,090
-
10c · Land, buildings and equipment, net
beginning of year $1,714,267 · end of year $1,629,008
-
11 · Investments: publicly traded securities
beginning of year $370,935 · end of year $411,154
-
12 · Investments: other securities
beginning of year $67,760 · end of year $81,962
-
15 · Other assets
beginning of year $2,042 · end of year $3,573
-
17 · Accounts payable and accrued expenses
beginning of year $34,046 · end of year $22,987
-
25 · Other liabilities
beginning of year $130,500
-
27 · Net assets without donor restrictions
beginning of year $2,153,512 · end of year $2,216,936
Mission and programs · 2023
Mission
PROMOTE THEATRE APPRECIATION
-
PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY.
Expenses $195,279
-
ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
Expenses $527,077
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Susan MyersDR SUSAN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy HousePEGGY HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Douglass AdairDOUGLASS ADAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lois NiemannLOIS NIEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Missy HuntingtonMISSY HUNTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel DannerRACHEL DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen TernentALLEN TERNENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie WerringLESLIE WERRING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary WilkersonROSEMARY WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison CampbellALLISON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grant FranklinGRANT FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony RossANTHONY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Presley BusenbarrickPRESLEY BUSENBARRICK
DIRECTOR
- 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
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349302466
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