Skip to content
Nonprofiteer
← KEITH ALBEE PERFORMING ARTS CENTERINC

Form 990 for tax year 2022

Filed by KEITH ALBEE PERFORMING ARTS CENTERINC.

Totals

Total revenue
$1,511,328
Total expenses
$417,563
Contributions and grants received
$1,371,424
Grants paid
$0
Program service revenue
$114,294
Investment income
$4
Other revenue
$25,606
Total assets, end of year
$2,954,300
Total liabilities, end of year
$2,310
Net assets or fund balances, end of year
$2,951,990
Program services expenses (Part IX)
$358,923
Management and general expenses
$58,640
Fundraising expenses
$0
Program service expenses (Part III)
$358,923

Program services were 86.0% 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)

    $30,633

  • 1f · All other contributions, gifts and grants

    $1,340,791

  • 1g · Noncash contributions included above

    $92,050

  • 2a · Program service revenue: SPECIAL EVENTS

    total $114,294 · related or exempt $114,294

  • 3 · Investment income

    total $4 · related or exempt $4

  • 6a · Gross rents

    real property $25,900

  • 6b · Less rental expenses

    real property $294

  • 6c · Rental income or loss

    real property $25,606

  • 6d · Net rental income or loss

    total $25,606 · excluded $25,606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $43,635 · program services $43,635

  • 7 · Other salaries and wages

    total $89,254 · program services $89,254

  • 10 · Payroll taxes

    total $10,587 · program services $10,587

  • 11c · Fees: accounting

    total $23,089 · management and general $23,089

  • 12 · Advertising and promotion

    total $6,500 · program services $6,500

  • 16 · Occupancy

    total $108,831 · program services $108,831

  • 20 · Interest

    total $1,231 · management and general $1,231

  • 22 · Depreciation, depletion and amortization

    total $59,620 · program services $59,620

  • 23 · Insurance

    total $35,510 · program services $35,510

  • 24a · Other expenses: CONSULTING FEES

    total $15,186 · management and general $15,186

  • 24b · Other expenses: WEBSITE MAINTENANCE

    total $12,404 · management and general $12,404

  • 24c · Other expenses: SUPPLIES

    total $6,288 · management and general $6,288

  • 24d · Other expenses: CONTRACT LABOR

    total $2,748 · program services $2,748

  • 24e · All other expenses

    total $2,680 · program services $2,238 · management and general $442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,416 · end of year $522,686

  • 3 · Pledges and grants receivable

    end of year $200,000

  • 4 · Accounts receivable

    beginning of year $2,830 · end of year $2,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,928 · end of year $4,665

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

    $2,091,476

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

    $758,185

  • 10c · Land, buildings and equipment, net

    beginning of year $1,392,911 · end of year $1,333,291

  • 15 · Other assets

    beginning of year $535,209 · end of year $891,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $98,837 · end of year $2,110

  • 25 · Other liabilities

    beginning of year $40,232 · end of year $200

  • 27 · Net assets without donor restrictions

    beginning of year $1,721,581 · end of year $1,983,557

  • 28 · Net assets with donor restrictions

    beginning of year $136,644 · end of year $968,433

Mission and programs · 2022

Mission

THE GENERAL PURPOSES OF THE ORGANIZATION ARE FOR LITERARY, CULTURAL, AND EDUCATIONAL PURPOSES AND FURTHER TO OPERATE THE KEITH ALBEE THEATER AS A COMMUNITY ARTS FACILITY. THE PURPOSES SHALL ALSO INCLUDE ACTIVITIES TO PROMOTE THE APPRECIATION AND PARTICIPATION IN THE VISUAL ARTS, PROMOTE EXPRESSION OF CREATIVITY THROUGH THE CREATIVE ARTS, AND TO PROMOTE EDUCATION IN FINE ARTS.

  • THE GENERAL PURPOSES OF THE ORGANIZATION ARE FOR LITERARY, CULTURAL, AND EDUCATIONAL PURPOSES AND FURTHER TOOPERATE THE KEITH ALBEE THEATER AS A COMMUNITY ARTS FACILITY. THE PURPOSES SHALL ALSO INCLUDE ACTIVITIES TO PROMOTE THE APPRECIATION AND PARTICIPATION IN THE VISUAL ARTS, PROMOTE EXPRESSION OF CREATIVITY THROUGH THE CREATIVE ARTS, AND TO PROMOTE EDUCATION IN FINE ARTS.

    Expenses $358,923 · Revenue $679,540

  • THE GENERAL PURPOSES OF THE ORGANIZATION ARE FOR LITERARY, CULTURAL, AND EDUCATIONAL PURPOSES AND FURTHER TO OPERATE THE KEITH ALBEE THEATER AS A COMMUNITY ARTS FACILITY. THE PURPOSES SHALL ALSO INCLUDE ACTIVITIES TO PROMOTE THE APPRECIATION AND PARTICIPATION IN THE VISUAL ARTS, PROMOTE EXPRESSION OF CREATIVITY THROUGH THE CREATIVE ARTS, AND TO PROMOTE EDUCATION IN FINE ARTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MILLARD ROSS

    DIRECTOR

    Total calculated
    $34,885
    From this org
    $34,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PENNY WATKINS

    TREASURER

    Total calculated
    $8,750
    From this org
    $8,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • GERRIE BJORNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRYAN CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PETER CHIRCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA MELTON CRAIG

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • JOE EDDINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MYIA HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AMANDA KOLLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFF LEABERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIEL LINVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON MOSES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT PLYMALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • JESSICA PRESSMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ED SEILER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT SELLARDS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • ANGELA SWEARINGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLIE WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202420589349301007

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.