Totals
- Total revenue
- $1,209,413
- Total expenses
- $1,231,644
- Contributions and grants received
- $433,369
- Grants paid
- $0
- Program service revenue
- $630,987
- Investment income
- $1,100
- Other revenue
- $143,957
- Total assets, end of year
- $328,178
- Total liabilities, end of year
- $796,590
- Net assets or fund balances, end of year
- -$468,412
- Program services expenses (Part IX)
- $1,031,424
- Management and general expenses
- $200,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,031,424
Program services were 83.7% 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.
-
1e · Government grants (contributions)
$250,000
-
1f · All other contributions, gifts and grants
$183,369
-
2a · Program service revenue: TICKET/SUBSCRIPTION SALES
total $603,037 · related or exempt $603,037
-
2b · Program service revenue: PLAYBILL AD SALES
total $27,950 · related or exempt $27,950
-
3 · Investment income
total $1,100 · excluded $1,100
-
8a · Fundraising events: gross income
$201,770
-
8b · Fundraising events: direct expenses
$67,100
-
8c · Net income from fundraising events
total $134,670
-
11a · Other revenue: MISCELLEANEOUS
total $9,287 · related or exempt $9,287
-
11e · Other revenue, total
$9,287
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,650 · management and general $76,650
-
7 · Other salaries and wages
total $29,015 · program services $29,015
-
10 · Payroll taxes
total $19,288 · management and general $19,288
-
11g · Fees: other
total $9,318 · management and general $9,318
-
12 · Advertising and promotion
total $59,949 · program services $59,949
-
13 · Office expenses
total $34,812 · program services $30,158 · management and general $4,654
-
15 · Royalties
total $65,276 · program services $65,276
-
16 · Occupancy
total $159,555 · program services $158,375 · management and general $1,180
-
17 · Travel
total $87 · management and general $87
-
19 · Conferences, conventions and meetings
total $10,181 · management and general $10,181
-
20 · Interest
total $14,691 · management and general $14,691
-
23 · Insurance
total $18,137 · management and general $18,137
-
24a · Other expenses: ARTIST COSTS
total $229,829 · program services $229,829
-
24b · Other expenses: TECHNICAL
total $163,705 · program services $163,705
-
24c · Other expenses: SCENERY
total $120,268 · program services $120,268
-
24d · Other expenses: DIRECTIONS EXPENSE
total $50,950 · program services $50,950
-
24e · All other expenses
total $169,933 · program services $123,899 · management and general $46,034
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,992 · end of year $73,978
-
9 · Prepaid expenses and deferred charges
beginning of year $15,380 · end of year $3,100
-
10a · Land, buildings and equipment: cost or other basis
$104,087
-
10b · Land, buildings and equipment: accumulated depreciation
$104,087
-
11 · Investments: publicly traded securities
end of year $251,100
-
17 · Accounts payable and accrued expenses
beginning of year $885 · end of year $15,696
-
19 · Deferred revenue
beginning of year $315,051 · end of year $291,171
-
25 · Other liabilities
beginning of year $499,617 · end of year $489,723
-
27 · Net assets without donor restrictions
beginning of year -$446,181 · end of year -$468,412
Mission and programs · 2023
Mission
LEADING THEATRE COMPANY DEDICATED TO NURTURING ARTISTS IN A CREATIVE ENVIRONMENT. VMT IS DRIVEN BY AN INNOVATIVE SPIRIT THAT CONSTANTLY SEEKS NEW MANAGEMENT AND ARTISTIC MODELS. CURRENT HALLMARKS OF ITS MANAGEMENT ARE RESOURCEFULNESS AND COLLABORATION. IN ADDITION TO PRODUCING MUSICAL THEATRE REVIVALS AND NEW WORKS, VMT PRIDES ITSELF ON A WIDE VARIETY OF COMMUNITY OUTREACH INITIATIVES AND EDUCATIONAL PROGRAMS.
-
DIRECTLY SUPPORT AND EXPAND THE ARTS WHILE PROVIDING TRAINING AND EDUCATION FOR ASPIRING PERFORMERS. THE ORGANIZATION ALSO STRIVES TO INCREASE ART AWARENESS.
Expenses $1,031,424
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark HudginsMARK HUDGINS
MANAGING DIR
- Total calculated
- $76,650
- From this org
- $76,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim MelnykKIM MELNYK
PRESIDENT
- Total calculated
- $0
-
Karen CrowleyKAREN CROWLEY
1ST VICE PRE
- Total calculated
- $0
-
Nancy CreechNANCY CREECH
2ND VICE PRE
- Total calculated
- $0
-
Robin BiancoROBIN BIANCO
TREASURER
- Total calculated
- $0
-
Tonie WallaceTONIE WALLACE
MEMBER
- Total calculated
- $0
-
Barbara LewisBARBARA LEWIS
MEMBER
- Total calculated
- $0
-
Dr Jim MarchigianiDR JIM MARCHIGIANI
MEMBER
- Total calculated
- $0
-
Brenda ReidBRENDA REID
MEMBER
- Total calculated
- $0
-
Martha McCleesMARTHA MCCLEES
SECRETARY
- Total calculated
- $0
-
Molly HobbsMOLLY HOBBS
MEMBER
- Total calculated
- $0
-
Jennifer BurroughsJENNIFER BURROUGHS
MEMBER
- Total calculated
- $0
-
Shannon KnightSHANNON KNIGHT
MEMBER
- Total calculated
- $0
-
Samantha Rubin SullySAMANTHA RUBIN SULLY
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349308896
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