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Nonprofiteer
← MOUSE RIVER PLAYERS

Form 990 for tax year 2023

Filed by MOUSE RIVER PLAYERS.

Totals

Total revenue
$108,144
Total expenses
$111,509
Contributions and grants received
$43,288
Grants paid
$0
Program service revenue
$62,102
Investment income
$1,239
Other revenue
$1,515
Total assets, end of year
$543,390
Total liabilities, end of year
$7,829
Net assets or fund balances, end of year
$535,561
Program services expenses (Part IX)
$111,509
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$111,509

Program services were 100.0% 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)

    $20,000

  • 1f · All other contributions, gifts and grants

    $23,288

  • 2a · Program service revenue: TICKET SALES

    total $58,195 · related or exempt $58,195

  • 2b · Program service revenue: CONCESSIONS

    total $3,907 · related or exempt $3,907

  • 3 · Investment income

    total $1,239 · related or exempt $1,239

  • 11d · All other revenue

    total $1,515 · related or exempt $1,515

  • 11e · Other revenue, total

    $1,515

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $775 · program services $775

  • 12 · Advertising and promotion

    total $127 · program services $127

  • 13 · Office expenses

    total $2,268 · program services $2,268

  • 14 · Information technology

    total $1,828 · program services $1,828

  • 22 · Depreciation, depletion and amortization

    total $14,481 · program services $14,481

  • 23 · Insurance

    total $9,023 · program services $9,023

  • 24a · Other expenses: PRODUCTION COSTS

    total $43,990 · program services $43,990

  • 24b · Other expenses: FEES

    total $21,225 · program services $21,225

  • 24c · Other expenses: UTILITES

    total $7,566 · program services $7,566

  • 24d · Other expenses: REPAIR AND MAINTENANCE

    total $5,301 · program services $5,301

  • 24e · All other expenses

    total $4,925 · program services $4,925

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,920 · end of year $52,936

  • 2 · Savings and temporary cash investments

    beginning of year $76,159 · end of year $10,957

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

    $747,579

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

    $268,082

  • 10c · Land, buildings and equipment, net

    beginning of year $281,516 · end of year $479,497

  • 25 · Other liabilities

    beginning of year $5,669 · end of year $7,829

  • 27 · Net assets without donor restrictions

    beginning of year $538,926 · end of year $535,561

Mission and programs · 2023

Mission

THE MISSION OF THE MOUSE RIVER PLAYERS COMMUNITY THEATRE IS TO CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES. OUR FOCUS IS ON INCLUSION AND QUALITY, OFFERING THE PUBLIC A WELL-BALANCED THEATRICAL SEASON, AND STRIVING TO MEET WITH EXCELLENCE

  • CREATE OPPORTUNITIES FOR COMMUNITY PARTICIPATION IN ENRICHING THEATRICAL EXPERIENCES

    Expenses $111,509 · Revenue $108,144

As filed on the 2023 return.

Listed in Part VII

  • Linda Knockerbocker

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ken Haarstad

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ed Montez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Ashley Nielson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

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
4 November 2024
IRS schema version
2023v5.1
Source object
202403319349301660

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