Form 990 for tax year 2024
Filed by PRESERVATION OF EGYPTIAN THEATRE INC.
Totals
- Total revenue
- $2,333,754
- Total expenses
- $2,423,493
- Contributions and grants received
- $387,472
- Grants paid
- $0
- Program service revenue
- $1,528,777
- Investment income
- $86,918
- Other revenue
- $330,587
- Total assets, end of year
- $7,698,765
- Total liabilities, end of year
- $2,627,958
- Net assets or fund balances, end of year
- $5,070,807
- Program services expenses (Part IX)
- $1,505,157
- Management and general expenses
- $918,336
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,505,157
Program services were 62.1% 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.
-
1b · Membership dues
$780
-
1e · Government grants (contributions)
$222,903
-
1f · All other contributions, gifts and grants
$163,789
-
2a · Program service revenue: THEATRE INCOME
total $1,528,777 · related or exempt $1,528,777
-
3 · Investment income
total $86,918 · excluded $86,918
-
6a · Gross rents
real property $173,746
-
6b · Less rental expenses
real property $78,690
-
6c · Rental income or loss
real property $95,056
-
6d · Net rental income or loss
total $95,056 · unrelated business -$10,991 · excluded $106,047
-
10a · Gross sales of inventory
$263,431
-
10b · Cost of goods sold
$71,989
-
10c · Net income from sales of inventory
total $191,442 · excluded $191,442
-
11a · Other revenue: MISC INCOME
total $34,646 · related or exempt $34,646
-
11b · Other revenue: OTHER INCOME
total $9,443 · related or exempt $9,443
-
11e · Other revenue, total
$44,089
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $556,431 · program services $4,718 · management and general $551,713
-
9 · Other employee benefits
total $41,076 · management and general $41,076
-
10 · Payroll taxes
total $44,284 · management and general $44,284
-
11c · Fees: accounting
total $55,253 · program services $55,253
-
12 · Advertising and promotion
total $235,552 · program services $235,552
-
13 · Office expenses
total $32,213 · management and general $32,213
-
14 · Information technology
total $11,233 · management and general $11,233
-
16 · Occupancy
total $103,802 · program services $14,914 · management and general $88,888
-
20 · Interest
total $8,375 · management and general $8,375
-
22 · Depreciation, depletion and amortization
total $252,468 · program services $252,468
-
23 · Insurance
total $35,345 · management and general $35,345
-
24a · Other expenses: PRODUCTION AND EVENT
total $922,126 · program services $922,126
-
24b · Other expenses: BANK CHARGES
total $45,117 · management and general $45,117
-
24c · Other expenses: TICKET SYSTEM
total $40,041 · management and general $40,041
-
24d · Other expenses: SUPPLIES
total $20,126 · program services $20,126
-
24e · All other expenses
total $20,051 · management and general $20,051
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,156,338 · end of year $854,692
-
3 · Pledges and grants receivable
beginning of year $29,049 · end of year $23,428
-
7 · Other notes and loans receivable
beginning of year $2,717 · end of year $710
-
9 · Prepaid expenses and deferred charges
beginning of year $981 · end of year $7,792
-
10a · Land, buildings and equipment: cost or other basis
$9,346,187
-
10b · Land, buildings and equipment: accumulated depreciation
$2,534,044
-
10c · Land, buildings and equipment, net
beginning of year $6,867,956 · end of year $6,812,143
-
11 · Investments: publicly traded securities
beginning of year $106,172
-
17 · Accounts payable and accrued expenses
beginning of year $91,179 · end of year $66,728
-
19 · Deferred revenue
beginning of year $348,408 · end of year $91,724
-
25 · Other liabilities
beginning of year $2,573,363 · end of year $2,469,506
-
27 · Net assets without donor restrictions
beginning of year $4,978,047 · end of year $5,070,807
-
28 · Net assets with donor restrictions
beginning of year $172,216
Mission and programs · 2024
Mission
TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.
-
TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.
Expenses $1,505,157
As filed on the 2024 return.
Listed in Part VII
-
Alex NeradALEX NERAD
EXECUTIVE DI
- Total calculated
- $109,622
- From this org
- $109,622
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Laura AndersonLAURA ANDERSON
BOARD MEMBER
- Total calculated
- $0
-
Paul BorekPAUL BOREK
VICE PRESIDE
- Total calculated
- $0
-
Amy DollAMY DOLL
BOARD MEMBER
- Total calculated
- $0
-
Steve ParkerSTEVE PARKER
TREASURER
- Total calculated
- $0
-
Jay RiippiJAY RIIPPI
BOARD MEMBER
- Total calculated
- $0
-
Dan ScheweDAN SCHEWE
PRESIDENT
- Total calculated
- $0
-
Lisa SharpLISA SHARP
BOARD MEMBER
- Total calculated
- $0
-
Carolyn WalshCAROLYN WALSH
BOARD MEMBER
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349309955
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