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Nonprofiteer
← MONTEREY PENINSULA COMMUNITY THEATRE COMPANY CHARITABLE TR

Form 990 for tax year 2024

Filed by MONTEREY PENINSULA COMMUNITY THEATRE COMPANY CHARITABLE TR.

Totals

Total revenue
$67,644
Total expenses
$19,297
Contributions and grants received
$50,815
Grants paid
$9,000
Program service revenue
$0
Investment income
$16,829
Other revenue
$0
Total assets, end of year
$420,776
Total liabilities, end of year
$7,282
Net assets or fund balances, end of year
$413,494
Program services expenses (Part IX)
$16,988
Management and general expenses
$2,310
Fundraising expenses
$0
Program service expenses (Part III)
$9,000

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $50,815

  • 3 · Investment income

    total $16,829 · related or exempt $16,829

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,000 · program services $9,000

  • 7 · Other salaries and wages

    total $1,740 · program services $1,740

  • 11c · Fees: accounting

    total $2,825 · program services $2,825

  • 12 · Advertising and promotion

    total $1,043 · program services $1,043

  • 13 · Office expenses

    total $410 · management and general $410

  • 14 · Information technology

    total $144 · program services $144

  • 23 · Insurance

    total $1,715 · management and general $1,715

  • 24a · Other expenses: LICENSE & PERMITS

    total $50 · program services $50

  • 24b · Other expenses: BANK FEE

    total $3 · management and general $3

  • 24c · Other expenses: PO BOX

    total $182 · management and general $182

  • 24d · Other expenses: PROGRAM EXPENES

    total $2,185 · program services $2,186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,438 · end of year $12,583

  • 2 · Savings and temporary cash investments

    beginning of year $47,918 · end of year $44,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,043

  • 11 · Investments: publicly traded securities

    beginning of year $306,445 · end of year $363,216

  • 15 · Other assets

    beginning of year $2,502

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,190 · end of year $1,282

  • 18 · Grants payable

    end of year $3,000

  • 25 · Other liabilities

    end of year $3,000

  • 27 · Net assets without donor restrictions

    beginning of year $371,156 · end of year $413,494

Mission and programs · 2024

Mission

To actively engaged in offering financial assistance and support to ALL qualified non-profit and post-secondary school Theatre, Dance and Musical Performance groups and organizations on the Monterey Peninsula.

Activities or mission (Part I)

The Mission of Monterey Peninsula Trust is to promotesupportenhance and fund theatre groups and individuals on the Monterey Peninsula

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $9,000 · Grants $9,000

As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Eric J Del Piero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Teresa Del Piero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dan T Beck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Gary Bolen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sean Boulware

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sky A Rappoport

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Faith Beety

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Foreman

    SECRETARY

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2025
IRS schema version
2024v5.0
Source object
202510489349301711

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