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Nonprofiteer
← BLOOMSBURG THEATRE ENSEMBLE

Form 990 for tax year 2024

Filed by BLOOMSBURG THEATRE ENSEMBLE.

Totals

Total revenue
$795,939
Total expenses
$917,776
Contributions and grants received
$447,164
Grants paid
$0
Program service revenue
$236,742
Investment income
$14,003
Other revenue
$98,030
Total assets, end of year
$782,195
Total liabilities, end of year
$383,243
Net assets or fund balances, end of year
$398,952
Program services expenses (Part IX)
$662,498
Management and general expenses
$229,467
Fundraising expenses
$25,811
Program service expenses (Part III)
$662,498

Program services were 72.2% 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)

    $37,660

  • 1f · All other contributions, gifts and grants

    $409,504

  • 2a · Program service revenue: TICKET SALES

    total $191,129 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: EDUCATION

    total $28,403 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $4,572 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CONCESSIONS

    total $12,638 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,003 · unrelated business $0 · excluded $14,003

  • 6a · Gross rents

    real property $65,777

  • 6c · Rental income or loss

    real property $65,777

  • 6d · Net rental income or loss

    total $65,777 · excluded $65,777

  • 8a · Fundraising events: gross income

    $34,152

  • 8b · Fundraising events: direct expenses

    $7,070

  • 8c · Net income from fundraising events

    total $27,082 · unrelated business $0 · excluded $27,082

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,171 · related or exempt $5,171 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $5,171

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $372,480 · program services $242,112 · management and general $111,744 · fundraising $18,624

  • 10 · Payroll taxes

    total $30,624 · program services $19,906 · management and general $9,187 · fundraising $1,531

  • 12 · Advertising and promotion

    total $48,742 · program services $47,818 · management and general $0 · fundraising $924

  • 13 · Office expenses

    total $21,703 · program services $0 · management and general $21,703 · fundraising $0

  • 16 · Occupancy

    total $50,603 · program services $45,418 · management and general $5,185 · fundraising $0

  • 20 · Interest

    total $9,428 · program services $0 · management and general $9,428 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $41,721 · program services $41,721 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $23,441 · program services $21,097 · management and general $2,344 · fundraising $0

  • 24a · Other expenses: GUEST ARTISTS

    total $135,105 · program services $135,105 · management and general $0 · fundraising $0

  • 24b · Other expenses: PRODUCTION COSTS

    total $28,722 · program services $28,722 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $16,048 · program services $9,628 · management and general $6,420 · fundraising $0

  • 24d · Other expenses: PHOTOGRAPHY

    total $7,283 · program services $7,283 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $131,876 · program services $63,688 · management and general $63,456 · fundraising $4,732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,990 · end of year $22,377

  • 2 · Savings and temporary cash investments

    beginning of year $339,614 · end of year $299,904

  • 4 · Accounts receivable

    beginning of year $13,046 · end of year $771

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,356 · end of year $34,798

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

    $1,779,628

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

    $1,355,283

  • 10c · Land, buildings and equipment, net

    beginning of year $466,066 · end of year $424,345

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,182 · end of year $34,644

  • 19 · Deferred revenue

    beginning of year $9,381 · end of year $60,742

  • 23 · Secured mortgages and notes payable

    beginning of year $294,657 · end of year $287,857

  • 27 · Net assets without donor restrictions

    beginning of year $497,532 · end of year $398,952

  • 28 · Net assets with donor restrictions

    beginning of year $320 · end of year $0

Mission and programs · 2024

Mission

PROFESSIONAL THEATRE. ARTS EDUCATION. ENSEMBLE DRIVEN. RURAL PENNSYLVANIA. FOR EVERYONE. WITH EVERYONE.

  • BLOOMSBURG THEATRES MAINSTAGE BRINGS 4 TO 5 PRODUCTIONS TO THE THEATRE EACH YEAR. THESE SHOWS ARE FULL OF PRODUCTIONS OF CLASSIC, CONTEMPORARY, AND FAMILY CENTERED PLAYS AND ADAPTATIONS OF LITERATURE.

    Expenses $590,154

  • BLOOMSBURG THEATRESS EDUCATION PROGRAMMING CONSISTS OF YEAR-ROUND THEATRE SCHOOL CLASSES, A ONE-DAY INTENSIVE OFFERING OF WORKSHOPTS TO HIGH SCHOOL STUDENTS, A ROBUTST HIGH SCHOOL INTERNSHIP PROGRAM, AND A TOURING PRODUCTION OF A 45 MINUTE CIRRICULAR FRIENDLY SHOW TO REGIONAL ELEMENTARY SCHOOLS.

    Expenses $72,344

As filed on the 2024 return.

Listed in Part VII

  • Doug Bastian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michele Richards

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Willie

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Lisa Stalllbaumer-Beishline

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lonnie Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vera Viditz-Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Yale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Force

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Leighow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Schultz

    MANAGING DIRECTOR

    Total calculated
    $10,474
    From this org
    $10,474
    From related orgs
    $0
    Other
    $0

  • Jon White-Spunner

    PRIOR MANAGING DIRECTOR

    Total calculated
    $46,328
    From this org
    $46,328
    From related orgs
    $0
    Other
    $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
2024
Filed
12 January 2026
IRS schema version
2024v5.2
Source object
202640649349301204

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