Form 990 for tax year 2023
Filed by RENAISSANCE PERFORMING ARTS ASSOCIATION INC.
Totals
- Total revenue
- $1,896,312
- Total expenses
- $2,549,929
- Contributions and grants received
- $1,012,083
- Grants paid
- $0
- Program service revenue
- $687,727
- Investment income
- $54,165
- Other revenue
- $142,337
- Total assets, end of year
- $7,590,245
- Total liabilities, end of year
- $437,283
- Net assets or fund balances, end of year
- $7,152,962
- Program services expenses (Part IX)
- $1,992,263
- Management and general expenses
- $457,316
- Fundraising expenses
- $100,350
- Program service expenses (Part III)
- $1,992,263
Program services were 78.1% 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
$45,049
-
1e · Government grants (contributions)
$436,925
-
1f · All other contributions, gifts and grants
$530,109
-
2a · Program service revenue: TICKET REVENUE
total $660,049 · related or exempt $660,049
-
2b · Program service revenue: SPECIAL EVENTS
total $21,008 · related or exempt $21,008
-
2c · Program service revenue: TUITION REVENUE
total $4,420 · related or exempt $4,420
-
2d · Program service revenue: PROGRAM ADVERTISING
total $2,250 · related or exempt $2,250
-
3 · Investment income
total $50,052 · excluded $50,052
-
6a · Gross rents
real property $51,641
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $51,641
-
6d · Net rental income or loss
total $51,641 · related or exempt $51,641
-
7a · Gross sales of assets other than inventory
securities $15,000
-
7b · Less cost or other basis and sales expenses
securities $10,887
-
7c · Gain or loss
securities $4,113
-
7d · Net gain or loss
total $4,113 · excluded $4,113
-
10a · Gross sales of inventory
$104,286
-
10b · Cost of goods sold
$37,459
-
10c · Net income from sales of inventory
total $66,827 · related or exempt $66,827
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $23,869 · related or exempt $23,869
-
11e · Other revenue, total
$23,869
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,857 · program services $72,393 · management and general $27,518 · fundraising $4,946
-
7 · Other salaries and wages
total $769,826 · program services $531,486 · management and general $202,027 · fundraising $36,313
-
9 · Other employee benefits
total $40,858 · program services $28,209 · management and general $10,722 · fundraising $1,927
-
10 · Payroll taxes
total $67,106 · program services $46,330 · management and general $17,611 · fundraising $3,165
-
11c · Fees: accounting
total $28,916 · management and general $28,916
-
11g · Fees: other
total $474,081 · program services $428,426 · management and general $21,951 · fundraising $23,704
-
13 · Office expenses
total $61,783 · program services $26,770 · management and general $27,790 · fundraising $7,223
-
16 · Occupancy
total $99,682 · program services $65,697 · management and general $25,979 · fundraising $8,006
-
17 · Travel
total $3,678 · program services $1,677 · management and general $1,092 · fundraising $909
-
19 · Conferences, conventions and meetings
total $4,377 · program services $1,706 · management and general $2,146 · fundraising $525
-
20 · Interest
total $2,510 · program services $2,510
-
22 · Depreciation, depletion and amortization
total $307,513 · program services $260,922 · management and general $46,591
-
23 · Insurance
total $41,304 · program services $20,652 · management and general $20,652
-
24a · Other expenses: PRODUCTION EXPENSES
total $246,294 · program services $241,174 · fundraising $5,120
-
24b · Other expenses: EVENT PROMOTIONS
total $134,643 · program services $133,520 · fundraising $1,123
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $83,440 · program services $63,135 · management and general $17,919 · fundraising $2,386
-
24d · Other expenses: TICKETING FEES
total $46,221 · program services $46,221
-
24e · All other expenses
total $32,840 · program services $21,435 · management and general $6,402 · fundraising $5,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,637 · end of year $1,889
-
2 · Savings and temporary cash investments
beginning of year $387,218 · end of year $67,053
-
3 · Pledges and grants receivable
beginning of year $16,829 · end of year $15,707
-
4 · Accounts receivable
beginning of year $35,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,728 · end of year $2,872
-
9 · Prepaid expenses and deferred charges
beginning of year $35,089 · end of year $39,676
-
10a · Land, buildings and equipment: cost or other basis
$11,160,582
-
10b · Land, buildings and equipment: accumulated depreciation
$5,727,119
-
10c · Land, buildings and equipment, net
beginning of year $5,641,077 · end of year $5,433,463
-
11 · Investments: publicly traded securities
beginning of year $112,023 · end of year $108,224
-
15 · Other assets
beginning of year $1,727,877 · end of year $1,921,361
-
17 · Accounts payable and accrued expenses
beginning of year $106,036 · end of year $92,718
-
19 · Deferred revenue
beginning of year $181,340 · end of year $233,889
-
23 · Secured mortgages and notes payable
end of year $110,676
-
25 · Other liabilities
beginning of year $57,394 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $7,553,553 · end of year $7,073,789
-
28 · Net assets with donor restrictions
beginning of year $61,155 · end of year $79,173
Mission and programs · 2023
Mission
TO FORGE GREATER HUMAN CONNECTION AND UNDERSTANDING THROUGH PERFORMING ARTS EXPERIENCES THAT ENGAGE, EDUCATE, AND INSPIRE THE COMMUNITY
Activities or mission (Part I)
TO PROVIDE THE COMMUNITY CULTURAL AND EDUCATIONAL ENHANCEMENT.
-
PERRFORMING ARTS-LIVE ON STAGE
Expenses $1,992,263 · Revenue $830,064
As filed on the 2023 return.
Listed in Part VII
-
JILL GUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN TREMMEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER HURST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK CANGELOSI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NICK ATTERHOLT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARCELLA SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE GORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JASON PAINLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HEIMANN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JULIE TOBIAS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CODY ALBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHELSIE THOMPSON
PRESIDENT & CEO
- Total calculated
- $104,857
- From this org
- $104,857
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312714
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