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Nonprofiteer
← COASTER THEATER PRODUCTIONS

Form 990 for tax year 2022

Filed by COASTER THEATER PRODUCTIONS.

Totals

Total revenue
$594,860
Total expenses
$683,852
Contributions and grants received
$424,690
Grants paid
$0
Program service revenue
$170,168
Investment income
$2
Other revenue
$0
Total assets, end of year
$312,085
Total liabilities, end of year
$94,491
Net assets or fund balances, end of year
$217,594
Program services expenses (Part IX)
$681,776
Management and general expenses
$2,076
Fundraising expenses
$0
Program service expenses (Part III)
$681,776

Program services were 99.7% 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

    $424,690

  • 2a · Program service revenue: THEATRE PRODUCTIONS

    total $168,894 · related or exempt $168,894

  • 2b · Program service revenue: ADVERTISING INCOME

    total $1,274 · related or exempt $1,274

  • 3 · Investment income

    total $2 · related or exempt $2

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,087 · program services $55,087

  • 7 · Other salaries and wages

    total $55,196 · program services $55,196

  • 9 · Other employee benefits

    total $17,529 · program services $17,529

  • 10 · Payroll taxes

    total $10,347 · program services $10,347

  • 11c · Fees: accounting

    total $7,245 · program services $7,245

  • 16 · Occupancy

    total $85,505 · program services $85,505

  • 20 · Interest

    total $1,622 · program services $1,622

  • 22 · Depreciation, depletion and amortization

    total $40,952 · program services $40,952

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $281,166 · program services $281,166

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $95,463 · program services $95,463

  • 24c · Other expenses: ADVERTISING

    total $7,654 · program services $7,654

  • 24d · Other expenses: CAPITAL PROJECT

    total $6,515 · program services $6,515

  • 24e · All other expenses

    total $19,571 · program services $17,495 · management and general $2,076

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,968 · end of year $221,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,928 · end of year $18,408

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

    $354,316

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

    $282,368

  • 10c · Land, buildings and equipment, net

    beginning of year $112,900 · end of year $71,948

  • 17 · Accounts payable and accrued expenses

    beginning of year $233

  • 25 · Other liabilities

    beginning of year $76,977 · end of year $94,491

  • 27 · Net assets without donor restrictions

    beginning of year $306,586 · end of year $217,594

Mission and programs · 2022

Mission

TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON.

  • COASTER THEATRE PRODUCTIONS PRODUCED SEVERAL DIFFERENT PLAYS DURING 2022 AND A NUMBER OF LIVE PERFORMANCES THROUGHOUT THE YEAR.

    Expenses $681,776 · Revenue $170,168

As filed on the 2022 return.

Listed in Part VII

  • Patrick Lathrop

    EXECUTIVE DI

    Total calculated
    $55,087
    From this org
    $55,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Nancy McCarthy

    DIRECTOR

    Total calculated
    $0

  • Tita Montero

    TREASURER

    Total calculated
    $0

  • Cathey Ryan

    PRESIDENT

    Total calculated
    $0

  • David Sweeney

    SECRETARY

    Total calculated
    $0

  • Danyelle Tinker

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349329018

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