Form 990 for tax year 2024
Filed by KENWORTHY PERFORMING ARTS CENTRE INC.
Totals
- Total revenue
- $628,206
- Total expenses
- $556,474
- Contributions and grants received
- $144,345
- Grants paid
- $0
- Program service revenue
- $475,347
- Investment income
- $6,214
- Other revenue
- $2,300
- Total assets, end of year
- $713,711
- Total liabilities, end of year
- $25,657
- Net assets or fund balances, end of year
- $688,054
- Program services expenses (Part IX)
- $547,496
- Management and general expenses
- $0
- Fundraising expenses
- $8,978
- Program service expenses (Part III)
- $547,496
Program services were 98.4% 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.
-
1c · Fundraising events
$6,400
-
1f · All other contributions, gifts and grants
$137,945
-
2a · Program service revenue: Concession sales
total $163,490 · related or exempt $163,490
-
2b · Program service revenue: Film revenues
total $168,066 · related or exempt $168,066
-
2c · Program service revenue: General uses of theater
total $90,703 · related or exempt $90,703
-
2d · Program service revenue: Merchandise sales
total $2,930 · related or exempt $2,930
-
2e · Program service revenue: Programing revenues
total $50,158 · related or exempt $50,158
-
3 · Investment income
total $6,214 · related or exempt $6,214
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$6,400
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Sale of old equipment
total $2,300 · related or exempt $2,300
-
11e · Other revenue, total
$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $168,195 · program services $168,195
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,579 · program services $74,579
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,049 · program services $19,049
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,092 · program services $4,092
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $22,809 · program services $22,809
-
13 · Office expenses
total $8,287 · program services $8,287
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,467 · program services $13,467
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,627 · program services $5,627
-
23 · Insurance
total $14,447 · program services $14,447
-
24a · Other expenses: Film Rentals
total $54,275 · program services $54,275
-
24b · Other expenses: Concession supplies
total $48,658 · program services $48,658
-
24c · Other expenses: Sales tax
total $21,980 · program services $21,980
-
24d · Other expenses: Artist fees
total $16,697 · program services $16,697
-
24e · All other expenses
total $84,312 · program services $75,334 · fundraising $8,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,703 · end of year $152,971
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,206 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,722 · end of year $3,822
-
10a · Land, buildings and equipment: cost or other basis
$562,545
-
10b · Land, buildings and equipment: accumulated depreciation
$5,627
-
10c · Land, buildings and equipment, net
beginning of year $450,000 · end of year $556,918
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,441 · end of year $7,911
-
19 · Deferred revenue
beginning of year $15,118 · end of year $17,746
-
25 · Other liabilities
beginning of year $28,750
-
27 · Net assets without donor restrictions
beginning of year $166,322 · end of year $131,136
-
28 · Net assets with donor restrictions
beginning of year $450,000 · end of year $556,918
Mission and programs · 2024
Mission
The primary purpose of this organization is to own, lease, develop, plan, promote, operate, maintain, administer, and manage the Kenworthy Performing Arts Centre so it can provide residents and visitors of Moscow, Idaho and the Palouse region with a quality venue for performing arts, film and other engagements, to restore and preserve the historic Kenworthy Theatre, and to carry forward the Kenworthy family tradition of quality family entertainment.The Kenworthy Performing Arts Centre is Moscow's premiere historic, downtown, community performing arts venue and cinematic art house dedicated to hosting and providing high quality arts experiences to residents of and visitors to the Palouse region.
-
Costs incurred, primarily for the use of events that entertain, educate and benefit the Moscow, Idaho community and region.
Expenses $547,496 · Grants $33,399
As filed on the 2024 return.
Listed in Part VII
-
Colin Mannex
Director
- Total calculated
- $74,609
- From this org
- $74,609
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Devin Mendenhall
Director
- Total calculated
- $48,833
- From this org
- $48,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Natalia Valencia
Director
- Total calculated
- $44,753
- From this org
- $44,753
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
IVAR NELSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly K Manaut
Director
- Total calculated
- $0
- Hours/week
- 1
-
DONNA WOOLSTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Billings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike O'Brian
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Howerton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Freeman
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BROWN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Stevie Steely-Johnson
President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Weathermon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Ford
Director
- Total calculated
- $0
- Hours/week
- 1
-
JT Steffens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubree Flanery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Colin Mannex
Executive Director
- Total calculated
- $0
- Hours/week
- 40
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 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513169349308686
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