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← PRESERVATION OF EGYPTIAN THEATRE INC

Form 990 for tax year 2023

Filed by PRESERVATION OF EGYPTIAN THEATRE INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 7 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,407,578 changed to $2,312,246
Total expenses
$2,200,041 changed to $2,130,031
Contributions and grants received
$609,847 changed to $584,532
Program service revenue
$1,800,117 changed to $1,657,473
Investment income
$21,418 changed to $22,111
Other revenue
-$23,804 changed to $48,130
Total assets, end of year
$8,172,872 changed to $8,163,213
Total liabilities, end of year
$3,041,224 changed to $3,012,950
Net assets or fund balances, end of year
$5,131,648 changed to $5,150,263
Program services expenses
$1,795,715 changed to $1,219,501
Management and general expenses
$404,326 changed to $910,530
Program service expenses (Part III)
$1,795,715 changed to $1,219,501

Listed only on the earlier return

  • Dan Schewe
  • Denise Weinnman

Listed only on the later return

  • Dan Schwe
  • Denise Weimann
  • Jay Riippi
  • Justyna Palasiewicz
  • Rosa Balli
  • Vernese Edghill-Weldon

Totals

Total revenue
$2,407,578
Total expenses
$2,200,041
Contributions and grants received
$609,847
Grants paid
$0
Program service revenue
$1,800,117
Investment income
$21,418
Other revenue
-$23,804
Total assets, end of year
$8,172,872
Total liabilities, end of year
$3,041,224
Net assets or fund balances, end of year
$5,131,648
Program services expenses (Part IX)
$1,795,715
Management and general expenses
$404,326
Fundraising expenses
$0
Program service expenses (Part III)
$1,795,715

Program services were 81.6% 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.

  • 1b · Membership dues

    $14,550

  • 1f · All other contributions, gifts and grants

    $595,297

  • 2a · Program service revenue: RENTAL INCOME

    total $875,375 · related or exempt $875,375

  • 2b · Program service revenue: THEATRE INCOME

    total $661,407 · related or exempt $661,407

  • 2c · Program service revenue: CONCESSIONS AND MERCHANDISE

    total $257,135 · related or exempt $257,135

  • 2d · Program service revenue: MISCELLANEOUS

    total $6,200 · related or exempt $6,200

  • 3 · Investment income

    total $21,418 · related or exempt $21,418

  • 6a · Gross rents

    real property $28,358

  • 6b · Less rental expenses

    real property $52,162

  • 6c · Rental income or loss

    real property -$23,804

  • 6d · Net rental income or loss

    total -$23,804 · related or exempt -$23,804

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $413,894 · program services $360,088 · management and general $53,806

  • 8 · Pension plan contributions

    total $7,908 · management and general $7,908

  • 9 · Other employee benefits

    total $20,255 · management and general $20,255

  • 10 · Payroll taxes

    total $35,566 · program services $30,942 · management and general $4,624

  • 11c · Fees: accounting

    total $36,302 · program services $36,302

  • 12 · Advertising and promotion

    total $215,339 · program services $215,339

  • 13 · Office expenses

    total $20,062 · management and general $20,062

  • 20 · Interest

    total $15,920 · program services $7,005 · management and general $8,915

  • 22 · Depreciation, depletion and amortization

    total $236,896 · program services $75,719 · management and general $161,177

  • 23 · Insurance

    total $44,652 · management and general $44,652

  • 24a · Other expenses: PRODUCTION AND EVENTS

    total $892,086 · program services $892,086

  • 24b · Other expenses: CONCESSIONS AND MERCHANDI

    total $69,069 · program services $69,069

  • 24c · Other expenses: UTILITIES

    total $66,519 · management and general $66,519

  • 24d · Other expenses: BANK CHARGES

    total $51,183 · program services $51,183

  • 24e · All other expenses

    total $74,390 · program services $57,982 · management and general $16,408

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,030,591 · end of year $1,159,280

  • 3 · Pledges and grants receivable

    end of year $29,620

  • 7 · Other notes and loans receivable

    end of year $1,969

  • 9 · Prepaid expenses and deferred charges

    end of year $1,729

  • 10a · Land, buildings and equipment: cost or other basis

    $9,149,531

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,275,429

  • 10c · Land, buildings and equipment, net

    beginning of year $6,650,628 · end of year $6,874,102

  • 15 · Other assets

    end of year $106,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,994 · end of year $106,168

  • 19 · Deferred revenue

    beginning of year $165,078 · end of year $349,408

  • 24 · Unsecured notes and loans payable

    beginning of year $2,562,678 · end of year $2,577,748

  • 25 · Other liabilities

    beginning of year $21,497 · end of year $7,900

  • 27 · Net assets without donor restrictions

    beginning of year $4,815,367 · end of year $4,736,233

  • 28 · Net assets with donor restrictions

    beginning of year $100,605 · end of year $395,415

Mission and programs · 2023

Mission

TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.

  • TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.

    Expenses $1,719,996

  • ALL OTHER FUNCTIONS

    Expenses $75,719

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Kassel

    VICE PRESIDE

    Total calculated
    $0

  • Steve Parker

    TREASURER

    Total calculated
    $0

  • Dan Schewe

    PRESIDENT

    Total calculated
    $0

  • Denise Weinnman

    SECRETARY

    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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349309255

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