Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$565,518

1g · Noncash contributions included above

$6,500

2a · Program service revenue: TICKET SALES

total $1,544,743 · related or exempt $1,544,743

2b · Program service revenue: EDUCATION PROGRAMS

total $27,933 · related or exempt $27,933

3 · Investment income

total $5 · excluded $5

8a · Fundraising events: gross income

$79,920

8b · Fundraising events: direct expenses

$14,485

8c · Net income from fundraising events

total $65,435

10a · Gross sales of inventory

$64,825

10b · Cost of goods sold

$26,910

10c · Net income from sales of inventory

total $37,915 · unrelated business $37,915

11a · Other revenue: PROGRAM ADVERTISING

total $12,171 · unrelated business $12,171

11e · Other revenue, total

$12,171

5 · Compensation of officers, directors and key employees

total $154,038 · program services $146,336 · management and general $7,702

7 · Other salaries and wages

total $1,105,224 · program services $1,049,963 · management and general $55,261

9 · Other employee benefits

total $66,592 · program services $63,262 · management and general $3,330

10 · Payroll taxes

total $118,256 · program services $112,343 · management and general $5,913

11c · Fees: accounting

total $11,675 · program services $11,675

12 · Advertising and promotion

total $67,994 · program services $67,994

13 · Office expenses

total $64,081 · program services $51,074 · management and general $13,007

16 · Occupancy

total $268,799 · program services $244,568 · management and general $24,231

17 · Travel

total $69,040 · program services $61,687 · management and general $7,353

20 · Interest

total $14,622 · program services $14,622

22 · Depreciation, depletion and amortization

total $111,894 · program services $111,894

23 · Insurance

total $76,054 · program services $66,928 · management and general $9,126

24a · Other expenses: CONTRACT WAGES & HOUSING

total $234,976 · program services $234,976

24b · Other expenses: SCRIPTS & ROYALTIES

total $198,866 · program services $198,866

24c · Other expenses: PRODUCTION COSTS

total $153,757 · program services $146,069 · management and general $7,688

24d · Other expenses: ACTORS HEALTH & PENSION

total $85,720 · program services $85,720

24e · All other expenses

total $233,890 · program services $126,228 · management and general $107,662

1 · Cash, non-interest-bearing

beginning of year $814,737 · end of year $129,803

2 · Savings and temporary cash investments

beginning of year $11,620 · end of year $11,626

9 · Prepaid expenses and deferred charges

beginning of year $39,505 · end of year $33,393

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

$1,381,311

10b · Land, buildings and equipment: accumulated depreciation

$925,304

10c · Land, buildings and equipment, net

beginning of year $519,686 · end of year $456,007

15 · Other assets

beginning of year $6,325 · end of year $594,888

17 · Accounts payable and accrued expenses

beginning of year $11,049 · end of year $71,123

19 · Deferred revenue

beginning of year $159,598 · end of year $146,632

23 · Secured mortgages and notes payable

beginning of year $150,000 · end of year $150,000

25 · Other liabilities

end of year $461,140

27 · Net assets without donor restrictions

beginning of year $1,071,226 · end of year $396,822