Skip to content
Nonprofiteer
← THE WICK THEATRE & COSTUME MUSEUM INC

Form 990 for tax year 2023

Filed by THE WICK THEATRE & COSTUME MUSEUM INC.

Totals

Total revenue
$4,970,674
Total expenses
$4,802,771
Contributions and grants received
$977,262
Grants paid
$0
Program service revenue
$3,993,078
Investment income
$334
Other revenue
$0
Total assets, end of year
$2,373,983
Total liabilities, end of year
$1,189,492
Net assets or fund balances, end of year
$1,184,491
Program services expenses (Part IX)
$4,355,157
Management and general expenses
$447,614
Fundraising expenses
$0
Program service expenses (Part III)
$4,355,157

Program services were 90.7% 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

    $977,262

  • 2a · Program service revenue: BROADWAY THEATRE SERIES

    total $3,549,773 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COSTUME MUSEUM TOURS

    total $49,962 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DINING & CABARET

    total $393,343 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $334 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,000 · program services $136,800 · management and general $15,200 · fundraising $0

  • 7 · Other salaries and wages

    total $766,457 · program services $689,811 · management and general $76,646 · fundraising $0

  • 9 · Other employee benefits

    total $93 · program services $93 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $416 · program services $416 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $65,307 · program services $65,307 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $38,333 · program services $33,696 · management and general $4,637 · fundraising $0

  • 14 · Information technology

    total $7,832 · program services $5,832 · management and general $2,000 · fundraising $0

  • 16 · Occupancy

    total $350,958 · program services $350,158 · management and general $800 · fundraising $0

  • 17 · Travel

    total $61,619 · program services $58,692 · management and general $2,927 · fundraising $0

  • 20 · Interest

    total $59,291 · program services $56,649 · management and general $2,642 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $63,890 · program services $63,890 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $167,089 · program services $125,421 · management and general $41,668 · fundraising $0

  • 24a · Other expenses: BANK SERVICE FEES

    total $16,539 · program services $0 · management and general $16,539 · fundraising $0

  • 24b · Other expenses: CONTRACT SERVICES

    total $121,891 · program services $120,761 · management and general $1,130 · fundraising $0

  • 24c · Other expenses: OPERATIONS

    total $371,578 · program services $366,624 · management and general $4,954 · fundraising $0

  • 24d · Other expenses: PRODUCTION

    total $2,035,010 · program services $2,026,539 · management and general $8,471 · fundraising $0

  • 24e · All other expenses

    total $524,468 · program services $254,468 · management and general $270,000 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,961 · end of year $203,847

  • 4 · Accounts receivable

    beginning of year $1,202,842 · end of year $1,004,275

  • 5 · Loans and receivables from officers and key people

    end of year $528,213

  • 7 · Other notes and loans receivable

    end of year $8,227

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,843 · end of year $3,570

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

    $1,446,069

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

    $897,994

  • 10c · Land, buildings and equipment, net

    beginning of year $454,943 · end of year $548,075

  • 15 · Other assets

    beginning of year $70,058 · end of year $77,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,159 · end of year $299,276

  • 24 · Unsecured notes and loans payable

    beginning of year $509,900 · end of year $500,000

  • 25 · Other liabilities

    beginning of year $235,000 · end of year $390,216

  • 27 · Net assets without donor restrictions

    beginning of year $1,016,588 · end of year $1,184,491

Mission and programs · 2023

Mission

TO PROVIDE COMMUNITY ENRICHMENT THROUGH THEATRICAL PERFORMANCE AND EDUCATIONAL OUTREACH INSIDE THE COSTUME MUSEUM

  • BROADWAY SERIES RUNNING SIX SHOWS FOR FOUR TO SIX WEEKS EACH. PERFORMANCES WERE ATTENDED BY 100 TO 300 PEOPLE PER SHOWING, ENRICHING THE COMMUNITY WHILE EMPLOYING LOCAL STAFF AND TALENT.

    Expenses $3,939,928 · Revenue $3,847,773

  • COSTUME MUSEUM TOURS & GIFT SHOP MERCHANDISE IS PROVIDED FOR GROUPS OF TEN TO FIFTY PROVIDING COMMUNITY EDUCATION ON THE HISTORY OF PERFORMING ARTS, COSTUMING AND BROADWAY THEATRE. TOURS MAY INCLUDE A SHORT LIVE PERFORMANCE OR GUEST SPEAKER DURING A SMALL BREAKFAST OR LUNCH.

    Expenses $40,030 · Revenue $49,962

  • THE CABARET FEATURES LIVE SINGING AND PIANO FLOWING SELECT BROADWAY SHOWTIMES. CABARET INCLUDES DINING & BEVERAGE EXPERIENCE BENEFITING THE THEATRE AND OTHER LOCAl CHAIRTABLE ORGANIZATIONS.

    Expenses $375,199 · Revenue $393,343

As filed on the 2023 return.

Listed in Part VII

  • MARILYNN WICK

    PRESIDENT

    Total calculated
    $102,000
    From this org
    $51,000
    From related orgs
    $51,000
    Other
    $0
    Hours/week
    30

  • KIMBERLY WICK

    VICE PRESIDENT

    Total calculated
    $102,000
    From this org
    $102,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KELLY KIGAR

    SECRETARY/TREASURER

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JADEEN DEEMS

    BOARD MEMBER

    Total calculated
    $28,598
    From this org
    $0
    From related orgs
    $28,598
    Other
    $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
1 March 2024
IRS schema version
2023v5.1
Source object
202413189349308286

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.