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Nonprofiteer
← REKINDLE THE SPIRIT

Form 990 for tax year 2022

Filed by REKINDLE THE SPIRIT.

Totals

Total revenue
$67,551
Total expenses
$131,028
Contributions and grants received
$20,336
Grants paid
$52,485
Program service revenue
$37,100
Investment income
$0
Other revenue
$10,115
Total assets, end of year
$43,785
Total liabilities, end of year
$685
Net assets or fund balances, end of year
$43,100
Program services expenses (Part IX)
$60,710
Management and general expenses
$52,905
Fundraising expenses
$17,413
Program service expenses (Part III)
$60,710

Program services were 46.3% 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)

    $5,000

  • 1f · All other contributions, gifts and grants

    $15,336

  • 2a · Program service revenue: MOVIES AND CONCERTS

    total $37,100 · related or exempt $37,100

  • 8a · Fundraising events: gross income

    $9,200

  • 8c · Net income from fundraising events

    total $9,200

  • 11a · Other revenue

    total $915 · related or exempt $915

  • 11e · Other revenue, total

    $915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,485 · program services $52,485

  • 7 · Other salaries and wages

    total $25,006 · management and general $25,006

  • 10 · Payroll taxes

    total $2,226 · management and general $2,226

  • 11b · Fees: legal

    total $1,500 · management and general $1,500

  • 11c · Fees: accounting

    total $6,850 · management and general $6,850

  • 12 · Advertising and promotion

    total $3,148 · fundraising $3,148

  • 13 · Office expenses

    total $2,525 · management and general $2,525

  • 23 · Insurance

    total $8,406 · fundraising $8,406

  • 24a · Other expenses: UTILITIES

    total $9,316 · management and general $9,316

  • 24b · Other expenses: COGS

    total $8,225 · program services $8,225

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $5,255 · management and general $5,255

  • 24d · Other expenses: CONCERT ENTERTAINMENT

    total $2,018 · fundraising $2,018

  • 24e · All other expenses

    total $4,068 · management and general $227 · fundraising $3,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,000 · end of year $43,785

  • 15 · Other assets

    beginning of year $56,577

  • 25 · Other liabilities

    end of year $685

  • 31 · Retained earnings, endowment or other funds

    beginning of year $106,577 · end of year $43,100

Mission and programs · 2022

Mission

THE MISSION OF THE RIALTO THEATRE IS TO SERVE AS A CENTER OF THE ARTS, ENRICHING THE COMMUNITY BY OFFERING THE OPPORTUNITY FOR ALL AGES AND BACKGROUNDS TO EXPERIENCE HIGH QUALTIY, DIVERSE, AFFORDABLE PERFORMING ARTS, FILMS AND EDUCATIONAL ACTIVITIES.

  • KEEPING THE HISTORIC BUILDING, IN THE CENTER OF OUR SMALL TOWN, OPEN AND FUNCTIONAL. WE PROVIDE MOVIES AND LIVE ENTERTAINMENT AT A LOW COST TO THE ATTENDEES.

    Expenses $8,225 · Revenue $37,100

  • THROUGH THE EXCHANGE OF IDEAS AND INTERCOMPANY ACTIVITIES, THE ORGANIZATION AIMS TO PROVIDE A LEGACY FOR GENERATIONS TO COME.

    Expenses $52,485 · Grants $52,485

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

Listed in Part VII

  • Chris Boggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Brann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Estep

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Beth Schoonover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Claire Waldmeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Hoover

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Linda Nickerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Thomas Schoonover

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Frank Watson

    TREASURER

    Total calculated
    $0
    Hours/week
    6

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

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2023
IRS schema version
2022v5.0
Source object
202341289349301594

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