Form 990 for tax year 2024

1c · Fundraising events

$326,209

1f · All other contributions, gifts and grants

$481,552

2a · Program service revenue: Educational Leases

total $262,181 · related or exempt $262,181

2b · Program service revenue: Performance Rentals

total $475,936 · related or exempt $475,936

2c · Program service revenue: Performance Income

total $331,678 · related or exempt $331,678

2d · Program service revenue: Education Programs

total $102,375 · related or exempt $102,375

2f · All other program service revenue

total $98,119 · related or exempt $98,119

3 · Investment income

total $67,521 · excluded $67,521

8c · Net income from fundraising events

total $0

10a · Gross sales of inventory

$109,498

10b · Cost of goods sold

$64,476

10c · Net income from sales of inventory

total $45,022 · unrelated business $45,022

5 · Compensation of officers, directors and key employees

total $154,000 · program services $30,800 · management and general $61,600 · fundraising $61,600

7 · Other salaries and wages

total $699,150 · program services $419,410 · management and general $139,870 · fundraising $139,870

8 · Pension plan contributions

total $28,038 · program services $14,000 · management and general $7,019 · fundraising $7,019

9 · Other employee benefits

total $104,000 · program services $74,000 · management and general $15,000 · fundraising $15,000

10 · Payroll taxes

total $65,264 · program services $34,440 · management and general $15,412 · fundraising $15,412

11c · Fees: accounting

total $32,465 · program services $32,465

12 · Advertising and promotion

total $73,250 · program services $65,450 · management and general $2,600 · fundraising $5,200

13 · Office expenses

total $7,600 · program services $1,800 · management and general $4,000 · fundraising $1,800

14 · Information technology

total $63,530 · management and general $63,530

16 · Occupancy

total $382,000 · program services $345,000 · management and general $18,500 · fundraising $18,500

17 · Travel

total $4,800 · program services $1,200 · management and general $1,200 · fundraising $2,400

22 · Depreciation, depletion and amortization

total $434,500 · program services $397,500 · management and general $18,500 · fundraising $18,500

23 · Insurance

total $60,000 · program services $54,000 · management and general $3,000 · fundraising $3,000

24a · Other expenses: Artist and Instructor Exp

total $363,000 · program services $363,000

24b · Other expenses: Performance Supplies and

total $36,200 · program services $36,200

24c · Other expenses: Rental Supplies and Suppo

total $89,000 · program services $89,000

24e · All other expenses

total $96,733 · program services $29,009 · management and general $67,724

1 · Cash, non-interest-bearing

beginning of year $219,511 · end of year $254,564

2 · Savings and temporary cash investments

beginning of year $1,056,572 · end of year $828,459

3 · Pledges and grants receivable

beginning of year $67,155 · end of year $74,900

4 · Accounts receivable

beginning of year $76,396 · end of year $95,858

8 · Inventories for sale or use

beginning of year $4,869 · end of year $1,201

9 · Prepaid expenses and deferred charges

beginning of year $247,495 · end of year $227,657

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

$14,595,768

10b · Land, buildings and equipment: accumulated depreciation

$8,973,939

10c · Land, buildings and equipment, net

beginning of year $5,926,617 · end of year $5,621,829

11 · Investments: publicly traded securities

beginning of year $449,678 · end of year $486,235

17 · Accounts payable and accrued expenses

beginning of year $174,901 · end of year $175,513

19 · Deferred revenue

beginning of year $276,221 · end of year $292,933

21 · Escrow or custodial account liability

beginning of year $63,468 · end of year $118,548

27 · Net assets without donor restrictions

beginning of year $7,393,638 · end of year $6,960,475

28 · Net assets with donor restrictions

beginning of year $140,065 · end of year $43,234