Totals
- Total revenue
- $313,714
- Total expenses
- $337,603
- Contributions and grants received
- $115,035
- Grants paid
- $0
- Program service revenue
- $198,678
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $72,119
- Total liabilities, end of year
- $3,734
- Net assets or fund balances, end of year
- $68,385
- Program services expenses (Part IX)
- $301,219
- Management and general expenses
- $35,668
- Fundraising expenses
- $716
- Program service expenses (Part III)
- $301,219
Program services were 89.2% 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
$115,035
-
2a · Program service revenue: PROFESSIONAL THEATER REVENUE
total $132,268 · related or exempt $132,268
-
2b · Program service revenue: CORPORATE SPONSOR
total $40,000 · related or exempt $40,000
-
2c · Program service revenue: YOUTH EDUCATION
total $10,136 · related or exempt $10,136
-
2d · Program service revenue: CONCESSION REVENUE
total $8,627 · related or exempt $8,627
-
2e · Program service revenue: ADVERTISING REVENUE
total $7,250 · related or exempt $7,250
-
2f · All other program service revenue
total $397 · related or exempt $397
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $188,088 · program services $155,821 · management and general $32,267
-
10 · Payroll taxes
total $6,802 · program services $3,401 · management and general $3,401
-
11c · Fees: accounting
total $1,888 · program services $1,888
-
11e · Fees: professional fundraising services
total $716 · fundraising $716
-
13 · Office expenses
total $30,480 · program services $30,480
-
15 · Royalties
total $21,119 · program services $21,119
-
16 · Occupancy
total $42,475 · program services $42,475
-
22 · Depreciation, depletion and amortization
total $5,046 · program services $5,046
-
23 · Insurance
total $11,213 · program services $11,213
-
24a · Other expenses: MUSIC/MUSICIANS
total $14,525 · program services $14,525
-
24b · Other expenses: CONCESSION EXPENSE
total $6,614 · program services $6,614
-
24c · Other expenses: TECHNICAL PRODUCTION EXP
total $3,372 · program services $3,372
-
24d · Other expenses: COSTUME EXPENSE
total $2,158 · program services $2,158
-
24e · All other expenses
total $3,107 · program services $3,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,727 · end of year $11,243
-
4 · Accounts receivable
beginning of year $500
-
9 · Prepaid expenses and deferred charges
beginning of year $6,135 · end of year $6,502
-
10a · Land, buildings and equipment: cost or other basis
$72,126
-
10b · Land, buildings and equipment: accumulated depreciation
$53,654
-
10c · Land, buildings and equipment, net
beginning of year $9,722 · end of year $18,472
-
11 · Investments: publicly traded securities
beginning of year $35,902 · end of year $35,902
-
25 · Other liabilities
beginning of year $20,712 · end of year $3,734
-
27 · Net assets without donor restrictions
beginning of year $56,372 · end of year $32,483
-
28 · Net assets with donor restrictions
beginning of year $35,902 · end of year $35,902
Mission and programs · 2022
Mission
GREAT PLAINS THEATRE INC IS A NON-PROFIT ORGANIZATION OPERATING FOR THE BENEFIT OF ABILENE AND SURROUNDING COMMUNITIES IN THE EFFORT TO PROMOTE THE ART OF LIVE PROFESSIONAL THEATRE PERFORMANCES, CINEMA AND YOUTH EDUCATION ACTIVITIES.
-
GREAT PLAINS THEATRE INC IS A NON-PROFIT ORGANIZATION OPERATING FOR THE BENEFIT OF ABILENE AND SURROUNDING COMMUNITIES IN THE EFFORT TO PROMOTE THE ART OF LIVE THEATER PERFORMANCES AND YOUTH EDUCATION PROGRAMS.
-
GREAT PLAINS THEATER IS A NON-PROFIT ORGANIZATION OPERATING FOR THE BENEFIT OF ABILENE AND SURROUNDING COMMUNITIES IN THE EFFORT TO PROMOTE THE ART OF LIVE PROFESSIONAL THEATER PERFORMANCES, CINEMA AND YOUTH EDUCATION PROGRAMS.
Expenses $301,219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REBECCA DIBBEN
DIR OF OPERA
- Total calculated
- $0
-
AMANDA CORMACK
PRESIDENT
- Total calculated
- $0
-
MONTE DIBBEN
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349329887
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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