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Nonprofiteer
← STONELION PUPPET THEATRE

Form 990 for tax year 2023

Filed by STONELION PUPPET THEATRE.

Totals

Total revenue
$359,776
Total expenses
$356,133
Contributions and grants received
$119,003
Grants paid
$0
Program service revenue
$240,773
Investment income
$0
Other revenue
$0
Total assets, end of year
$464,361
Total liabilities, end of year
$86,697
Net assets or fund balances, end of year
$377,664
Program services expenses (Part IX)
$356,133
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$356,133

Program services were 100.0% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $88,151

  • 1f · All other contributions, gifts and grants

    $30,852

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Puppet Theatre

    total $240,773 · related or exempt $240,773 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $138,590 · program services $138,590

  • 9 · Other employee benefits

    total $6,529 · program services $6,529

  • 10 · Payroll taxes

    total $11,480 · program services $11,480

  • 12 · Advertising and promotion

    total $9,442 · program services $9,442

  • 13 · Office expenses

    total $12,364 · program services $12,364

  • 16 · Occupancy

    total $34,738 · program services $34,738

  • 17 · Travel

    total $23,424 · program services $23,424

  • 22 · Depreciation, depletion and amortization

    total $5,269 · program services $5,269

  • 23 · Insurance

    total $6,450 · program services $6,450

  • 24a · Other expenses: Production Expenses

    total $107,847 · program services $107,847 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,724 · end of year $42,581

  • 4 · Accounts receivable

    beginning of year $6,475 · end of year $48,517

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

    $60,251

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

    $42,210

  • 10c · Land, buildings and equipment, net

    beginning of year $20,910 · end of year $18,041

  • 15 · Other assets

    beginning of year $355,222 · end of year $355,222

  • 25 · Other liabilities

    beginning of year $93,310 · end of year $86,697

  • 29 · Capital stock, trust principal or current funds

    beginning of year $374,021 · end of year $377,664

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Public education oriented performances for public and private grade schools and community events in the region and nationally

Activities or mission (Part I)

Public education oriented performances for public and private grade schools and community in the region and nationally.

  • Provide puppet shows for primary education on environmental issues in conjunction with local government agencies. Provide puppet shows for primary education in conjunction with embassies in foreign countries through the U S State Department.

    Expenses $356,133 · Revenue $359,776

As filed on the 2023 return.

Listed in Part VII

  • Larry Goodman

    President

    Total calculated
    $0
    Hours/week
    2

  • Danielle Westcott

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Traner

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • David Foran

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kristen Henning

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathi Krouch

    Director

    Total calculated
    $0
    Hours/week
    2

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
12 August 2024
IRS schema version
2023v5.0
Source object
202432419349301628

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