Totals
- Total revenue
- $330,876
- Total expenses
- $350,938
- Contributions and grants received
- $133,320
- Grants paid
- $11,348
- Program service revenue
- $197,556
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $449,318
- Total liabilities, end of year
- $11,824
- Net assets or fund balances, end of year
- $437,494
- Program services expenses (Part IX)
- $315,003
- Management and general expenses
- $33,371
- Fundraising expenses
- $2,564
- Program service expenses (Part III)
- $315,003
Program services were 89.8% 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.
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$125,820
-
2a · Program service revenue: Various events
total $197,556
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,348 · program services $11,348
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $31,000 · management and general $31,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,756 · program services $31,756
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,165 · program services $4,794 · management and general $2,371
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,038 · program services $2,038
-
11c · Fees: accounting
total $4,907 · program services $4,907
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,924 · program services $4,360 · fundraising $2,564
-
13 · Office expenses
total $13,102 · program services $13,102
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,430 · program services $25,430
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $407 · program services $407
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,850 · program services $16,850
-
23 · Insurance
total $16,586 · program services $16,586
-
24a · Other expenses: Production expense workshops expense
total $125,737 · program services $125,737
-
24b · Other expenses: Residency Expense
total $2,300 · program services $2,300
-
24c · Other expenses: Show series expenses
total $21,080 · program services $21,080
-
24d · Other expenses: Sales tax Misc
total $3,308 · program services $3,308
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,528 · end of year $37,742
-
10a · Land, buildings and equipment: cost or other basis
$522,657
-
10b · Land, buildings and equipment: accumulated depreciation
$112,787
-
10c · Land, buildings and equipment, net
beginning of year $420,099 · end of year $409,870
-
14 · Intangible assets
beginning of year $1,921 · end of year $1,706
-
17 · Accounts payable and accrued expenses
beginning of year $67 · end of year $1,814
-
23 · Secured mortgages and notes payable
beginning of year $27,925 · end of year $10
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $457,556 · end of year $437,494
Mission and programs · 2023
Mission
MIssion is for Celebration Barn Theater to create opportunities for physical theater artists to hone their craft and share their work.
-
Providing education in performing arts
Expenses $315,003 · Grants $11,348 · Revenue $197,556
As filed on the 2023 return.
Listed in Part VII
-
David Bruin
Executive Artistic Director
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maya McCoy
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Davis Robinson
President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Fogarty
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Daniels
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Iverson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Khalil LeSaldo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thom Wall
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
- 9 · Followed the rebuttable-presumption procedure
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Spare Titles Production Company
$11,348
-
The Ensemble of Color
no cash amount reported
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349303723
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