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Nonprofiteer
← INLAND VALLEY REPERTORY THEATRE INC

Form 990 for tax year 2023

Filed by INLAND VALLEY REPERTORY THEATRE INC.

Totals

Total revenue
$446,902
Total expenses
$369,082
Contributions and grants received
$206,904
Grants paid
$0
Program service revenue
$239,311
Investment income
$597
Other revenue
$90
Total assets, end of year
$263,309
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$263,309
Program services expenses (Part IX)
$361,189
Management and general expenses
$7,893
Fundraising expenses
$0
Program service expenses (Part III)
$361,189

Program services were 97.9% 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)

    $71,636

  • 1f · All other contributions, gifts and grants

    $135,268

  • 2a · Program service revenue: CAMPS AND PERFORMANCES

    total $224,173 · related or exempt $224,173

  • 2b · Program service revenue: MEMBERSHIP

    total $15,138 · related or exempt $15,138

  • 3 · Investment income

    total $597 · excluded $597

  • 11a · Other revenue: OTHER INCOME

    total $90 · related or exempt $90

  • 11e · Other revenue, total

    $90

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $33,865 · program services $33,865

  • 7 · Other salaries and wages

    total $165,955 · program services $165,955

  • 9 · Other employee benefits

    total $5,958 · program services $5,958

  • 10 · Payroll taxes

    total $21,893 · program services $21,893

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $2,299 · program services $2,299

  • 12 · Advertising and promotion

    total $15,429 · program services $15,429

  • 13 · Office expenses

    total $1,347 · management and general $1,347

  • 16 · Occupancy

    total $12,721 · program services $12,721

  • 23 · Insurance

    total $4,626 · management and general $4,626

  • 24a · Other expenses: CAMPS AND PRODUCTIONS

    total $32,413 · program services $32,413

  • 24b · Other expenses: ROYALTIES

    total $32,153 · program services $32,153

  • 24c · Other expenses: DINNER SHOW

    total $13,910 · program services $13,910

  • 24d · Other expenses: STORAGE AND EQUIPMENT R

    total $9,031 · program services $9,031

  • 24e · All other expenses

    total $16,907 · program services $15,562 · management and general $1,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,489 · end of year $263,309

  • 27 · Net assets without donor restrictions

    beginning of year $185,489 · end of year $263,309

Mission and programs · 2023

Mission

"THE MISSION OF THE INLAND VALLEY REPERTORY THEATRE IS TO BE A REGIONAL REPERTORY THEATRE COMPANY IN THE SAN GABRIEL AND INLAND VALLEY COMMUNITIES THAT WILL CULTURALLY ENRICH THOSE COMMUNITIES BY OFFERING HIGH QUALITY PRODUCTIONS; TO FOSTER LOVE AND KNOWLEDGE ABOUT THE PERFORMING ARTS BY PRESENTING BOTH CLASSICAL AND CONTEMPORARY THEATRICAL WORKS; AND TO DEVELOP A CREATIVE OUTLET FOR CHILDREN, ADULT AND SENIOR COMMUNITY MEMBERS THROUGH A HIGH QUALITY CONSERVATORY AND COMMUNITY OUTREACH WORKSHOP PROGRAM."

Activities or mission (Part I)

TO PROVIDE COMMUNITY THEATRE PRODUCTIONS

  • THE ORGANIZATION PROVIDES THEATRE PRODUCTIONS FOR THE COMMUNITY

    Expenses $361,189 · Revenue $239,401

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Norma Flores

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bridget Healy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Serafina Chimienti-Marenco

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Hayes-Shaner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David Lightfoot

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vonetta Mixson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dean McVay

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Abel Miramontes

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Ouellette

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristi Papailler

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vince Polito

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donna Minano

    EXECUTIVE DIRECTOR

    Total calculated
    $33,865
    From this org
    $33,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
28 February 2024
IRS schema version
2023v4.0
Source object
202410689349301111

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