Totals
- Total revenue
- $961,585
- Total expenses
- $744,105
- Contributions and grants received
- $674,511
- Grants paid
- $0
- Program service revenue
- $275,068
- Investment income
- $2,825
- Other revenue
- $9,181
- Total assets, end of year
- $174,243
- Total liabilities, end of year
- $213,018
- Net assets or fund balances, end of year
- -$38,775
- Program services expenses (Part IX)
- $550,799
- Management and general expenses
- $193,198
- Fundraising expenses
- $108
- Program service expenses (Part III)
- $550,799
Program services were 74.0% 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
$674,511
-
2a · Program service revenue: PERFORMANCE REVENUE
total $217,109 · related or exempt $217,109
-
2b · Program service revenue: TUITION REVENUE
total $39,284 · related or exempt $39,284
-
2c · Program service revenue: PRIVATE LESSONS
total $15,793 · related or exempt $15,793
-
2d · Program service revenue: PROGRAM ADVERTISING
total $2,882 · excluded $2,882
-
3 · Investment income
total $2,825 · excluded $2,825
-
6a · Gross rents
real property $50
-
6c · Rental income or loss
real property $50
-
6d · Net rental income or loss
total $50 · related or exempt $50
-
10a · Gross sales of inventory
$2,261
-
10b · Cost of goods sold
$1,374
-
10c · Net income from sales of inventory
total $887 · excluded $887
-
11a · Other revenue: CC SERVICE CHARGE
total $8,244 · related or exempt $8,244
-
11e · Other revenue, total
$8,244
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,138 · program services $33,138
-
6 · Compensation of disqualified persons
total $73,192 · program services $73,192
-
7 · Other salaries and wages
total $30,099 · management and general $30,099
-
9 · Other employee benefits
total $21,515 · program services $17,212 · management and general $4,303
-
10 · Payroll taxes
total $12,149 · program services $9,719 · management and general $2,430
-
11a · Fees: management
total $25,789 · program services $25,789
-
11c · Fees: accounting
total $17,639 · management and general $17,639
-
11g · Fees: other
total $255,541 · program services $255,541
-
12 · Advertising and promotion
total $8,002 · program services $8,002
-
13 · Office expenses
total $3,727 · program services $2,499 · management and general $1,120 · fundraising $108
-
14 · Information technology
total $2,704 · program services $2,573 · management and general $131
-
16 · Occupancy
total $92,836 · program services $3,957 · management and general $88,879
-
17 · Travel
total $3,530 · program services $3,177 · management and general $353
-
20 · Interest
total $8,893 · management and general $8,893
-
22 · Depreciation, depletion and amortization
total $7,649 · program services $7,649
-
23 · Insurance
total $18,598 · program services $5,713 · management and general $12,885
-
24a · Other expenses: PRODUCTION SUPPLIES
total $99,928 · program services $99,928
-
24b · Other expenses: BANK/TRANSACTION CHARGES
total $26,466 · management and general $26,466
-
24c · Other expenses: MEMBERSHIP DUES
total $2,710 · program services $2,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$17,845 · end of year $140,984
-
3 · Pledges and grants receivable
beginning of year $1,285 · end of year $7,049
-
7 · Other notes and loans receivable
end of year $3,470
-
10a · Land, buildings and equipment: cost or other basis
$148,877
-
10b · Land, buildings and equipment: accumulated depreciation
$126,137
-
10c · Land, buildings and equipment, net
beginning of year $30,389 · end of year $22,740
-
17 · Accounts payable and accrued expenses
beginning of year $62,977 · end of year $39,761
-
22 · Loans and payables to officers and key people
beginning of year $91,000 · end of year $91,000
-
23 · Secured mortgages and notes payable
beginning of year $114,406 · end of year $81,531
-
25 · Other liabilities
beginning of year $1,701 · end of year $726
-
31 · Retained earnings, endowment or other funds
beginning of year -$256,255 · end of year -$38,775
Mission and programs · 2023
Mission
TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION.
-
THE FULL-LENGTH PROFESSIONAL PRODUCTION OF SEVERAL PERFORMANCES THROUGHOUT THE YEAR.
Expenses $550,799 · Revenue $275,068
-
ATP IS ALSO COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH THE TRANSFORMATIVE POWER OF THEATRE EDUCATION. TO THIS END, ATP HOLDS MULTIPLE EDUCATIONAL SESSIONS OPEN TO ANY AND ALL INTERESTED LOCAL STUDENTS. STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON A FULL PRODUCTION, AND IN THE PROCESS, LEARN ABOUT THE IMPORTANCE OF CONFIDENCE, CREATIVITY, AND CAMARADERIE. ATP KIDS EDUCATIONAL PROGRAMS INCLUDING: BROADWAY CONCERT SERIES: OUR 3-WEEK BROADWAY SUMMER TRAINING CAMP, FEATURING BROADWAY ACTORS AND LOCAL BROADWAY HOPEFULS' GRADES 5-12. LAUNCHED IN 2022, YULETIDE AFFAIR KIDS IS A YOUNGER TWIST ON ATPS MOST POPULAR HOLIDAY CONCERT.
As filed on the 2023 return.
Listed in Part VII
-
Joel WelleJOEL WELLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BoksichJERRY BOKSICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sharon MorrisonSHARON MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BergeronELIZABETH BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McDowellTRACY MCDOWELL
DIRECTOR
- Total calculated
- $4,836
- From this org
- $4,836
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marcus WheelerMARCUS WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 13 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202530289349301913
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