Totals
- Total revenue
- $1,254,700
- Total expenses
- $1,568,393
- Contributions and grants received
- $315,764
- Grants paid
- $32,397
- Program service revenue
- $873,178
- Investment income
- $7,092
- Other revenue
- $58,666
- Total assets, end of year
- $1,153,670
- Total liabilities, end of year
- $486,429
- Net assets or fund balances, end of year
- $667,241
- Program services expenses (Part IX)
- $1,254,773
- Management and general expenses
- $217,254
- Fundraising expenses
- $96,366
- Program service expenses (Part III)
- $1,254,773
Program services were 80.0% 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.
-
1a · Federated campaigns
$1,075
-
1c · Fundraising events
$68,131
-
1e · Government grants (contributions)
$20,751
-
1f · All other contributions, gifts and grants
$225,807
-
1g · Noncash contributions included above
$9,368
-
2a · Program service revenue: MAINSTAGE THEATRE
total $533,567 · related or exempt $533,567
-
2b · Program service revenue: THEATRE SCHOOL
total $215,488 · related or exempt $215,488
-
2c · Program service revenue: SUMMER THEATRE SCHOOL
total $124,123 · related or exempt $124,123
-
3 · Investment income
total $7,092 · excluded $7,092
-
6a · Gross rents
real property $26,450
-
6b · Less rental expenses
real property $28
-
6c · Rental income or loss
real property $26,422
-
6d · Net rental income or loss
total $26,422 · related or exempt $26,422
-
8a · Fundraising events: gross income
$63,444
-
8a · Fundraising events: contributions included on line 1c
$68,131
-
8b · Fundraising events: direct expenses
$41,956
-
8c · Net income from fundraising events
total $21,488 · excluded $21,488
-
9a · Gaming: gross income
$16,880
-
9b · Gaming: direct expenses
$7,222
-
9c · Net income from gaming
total $9,658 · excluded $9,658
-
11a · Other revenue: PROGRAM ADVERTISING
total $1,098 · unrelated business $1,098
-
11e · Other revenue, total
$1,098
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $32,397 · program services $32,397
-
5 · Compensation of officers, directors and key employees
total $78,928 · program services $15,786 · management and general $47,356 · fundraising $15,786
-
7 · Other salaries and wages
total $706,993 · program services $627,822 · management and general $56,363 · fundraising $22,808
-
9 · Other employee benefits
total $35,260 · program services $18,013 · management and general $14,518 · fundraising $2,729
-
10 · Payroll taxes
total $68,516 · program services $55,344 · management and general $10,171 · fundraising $3,001
-
11c · Fees: accounting
total $2,313 · management and general $2,313
-
11e · Fees: professional fundraising services
total $50,755 · fundraising $50,755
-
11g · Fees: other
total $650 · program services $650
-
12 · Advertising and promotion
total $46,810 · program services $45,065 · management and general $965 · fundraising $780
-
13 · Office expenses
total $58,809 · program services $52,191 · management and general $6,274 · fundraising $344
-
14 · Information technology
total $35,311 · program services $20,564 · management and general $14,747
-
15 · Royalties
total $23,687 · program services $23,687
-
16 · Occupancy
total $106,119 · program services $72,416 · management and general $33,703
-
17 · Travel
total $22,194 · program services $20,974 · management and general $1,057 · fundraising $163
-
19 · Conferences, conventions and meetings
total $6,772 · program services $4,722 · management and general $2,050
-
22 · Depreciation, depletion and amortization
total $42,856 · program services $42,856
-
23 · Insurance
total $19,123 · management and general $19,123
-
24a · Other expenses: THEATRE SCHOOL
total $125,683 · program services $117,213 · management and general $8,470
-
24b · Other expenses: PRODUCTION
total $105,217 · program services $105,073 · management and general $144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,866 · end of year $389,141
-
2 · Savings and temporary cash investments
beginning of year $137,485 · end of year $139,682
-
4 · Accounts receivable
beginning of year $59,068 · end of year $39,190
-
9 · Prepaid expenses and deferred charges
beginning of year $44,213 · end of year $78,481
-
10a · Land, buildings and equipment: cost or other basis
$782,300
-
10b · Land, buildings and equipment: accumulated depreciation
$451,850
-
10c · Land, buildings and equipment, net
beginning of year $339,721 · end of year $330,450
-
11 · Investments: publicly traded securities
beginning of year $156,005 · end of year $176,726
-
17 · Accounts payable and accrued expenses
beginning of year $75,985 · end of year $137,379
-
19 · Deferred revenue
beginning of year $300,108 · end of year $349,050
-
27 · Net assets without donor restrictions
beginning of year $905,854 · end of year $490,515
-
28 · Net assets with donor restrictions
beginning of year $64,411 · end of year $176,726
Mission and programs · 2023
Mission
TO BRIGHTEN HELENA, MONTANA AND ELEVATE THE HUMAN SPIRIT THROUGH LIVE THEATRE AND THEATRE EDUCATION.
-
GRANDSTREET PRODUCES 7-8 MAINSTAGE THEATRE PRODUCTIONS ANNUALLY IN OUR HISTORIC 200-SEAT THEATRE. PRODUCTIONS RANGE FROM INTIMATE NEW PLAYS LIKE A DOLL'S HOUSE: PART II TO LARGE MUSICALS LIKE BRIGHT STAR. TWO PRODUCTIONS FEATURE STUDENTS FROM THE GRANDSTREET THEATRE SCHOOL, FOUR FEATURE COMMUNITY ACTORS, AND ONE OR TWO FEATURE A MIXED COMPANY OF COMMUNITY ACTORS, PROFESSIONAL ARTISTS FROM ACROSS THE COUNTRY, AND THEATRE SCHOOL STUDENTS.
Expenses $822,850 · Revenue $559,989
-
GRANDSTREET THEATRE SCHOOL IS A NATIONALLY RECOGNIZED AFTER-SCHOOL THEATRICAL EDUCATION PROGRAM FOR STUDENTS IN 2ND GRADE THROUGH HIGH SCHOOL. STUDENTS LEARN ABOUT ALL ASPECTS OF THEATRE-MAKING IN A FUN AND RIGOROUS ENVIRONMENT. THE PROGRAM OFFERS MERIT AND NEED-BASED SCHOLARSHIPS TO STUDENTS.
Expenses $337,611 · Grants $32,397 · Revenue $215,488
-
GRANDSTREET SUMMER THEATRE SCHOOL CONSISTS OF ALL- AND HALF-DAY CAMPS TEACHING A RANGE OF THEATRICAL SKILLS FOR K-12 STUDENTS. CLASSES INCLUDE A TWO-WEEK-LONG SUMMER THEATRE CAMP, AN INTENSIVE ACTING CONSERVATORY FOR STUDENTS 13+, AND "THEATRE FOR SOCIAL SKILLS" FOR NEURODIVERSE STUDENTS.
Expenses $94,312 · Revenue $124,123
As filed on the 2023 return.
Listed in Part VII
-
Hope MorrisonHOPE MORRISON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate DramstadKATE DRAMSTAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Will SniderDR WILL SNIDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BronecMEGHAN BRONEC
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Graden MarcelleGRADEN MARCELLE
LEGAL ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Alvaro FreyreALVARO FREYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CarneyJIM CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather BrownHEATHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon MillerJON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamey PetersenJAMEY PETERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily HilliardEMILY HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WhyteSHAWN WHYTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RauschJOHN RAUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex WalshREX WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bayard LeonardBAYARD LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corinne WoodsCORINNE WOODS
MANAGING DIRECTOR
- Total calculated
- $75,929
- From this org
- $68,608
- From related orgs
- $0
- Other
- $7,321
- Hours/week
- 40
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
- 22 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433309349300238
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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