Totals
- Total revenue
- $316,565
- Total expenses
- $292,501
- Contributions and grants received
- $170,132
- Grants paid
- $0
- Program service revenue
- $146,433
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $557,620
- Total liabilities, end of year
- $26,436
- Net assets or fund balances, end of year
- $531,184
- Program services expenses (Part IX)
- $242,869
- Management and general expenses
- $42,476
- Fundraising expenses
- $7,156
- Program service expenses (Part III)
- $242,869
Program services were 83.0% 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.
-
1b · Membership dues
$47,495
-
1c · Fundraising events
$24,673
-
1e · Government grants (contributions)
$51,250
-
1f · All other contributions, gifts and grants
$46,714
-
2a · Program service revenue: PLAY PRODUCTIONS
total $107,614 · related or exempt $107,614
-
2b · Program service revenue: PLAYBILL
total $9,189 · related or exempt $9,189
-
2c · Program service revenue: OTHER
total $29,630 · related or exempt $29,630
-
8a · Fundraising events: contributions included on line 1c
$24,673
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $71,200 · program services $53,600 · management and general $17,600
-
10 · Payroll taxes
total $5,447 · program services $4,100 · management and general $1,347
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $5,717 · program services $5,717
-
13 · Office expenses
total $3,925 · management and general $3,925
-
14 · Information technology
total $884 · management and general $884
-
16 · Occupancy
total $35,211 · program services $31,690 · management and general $3,521
-
22 · Depreciation, depletion and amortization
total $23,952 · program services $21,557 · management and general $2,395
-
23 · Insurance
total $11,265 · program services $9,012 · management and general $2,253
-
24a · Other expenses: HOUSEKEEPING
total $6,134 · program services $6,134
-
24b · Other expenses: SHOW EXPENSE
total $87,947 · program services $87,947
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $13,159 · program services $13,159
-
24d · Other expenses: FIRST NIGHTER PARTIES
total $8,581 · program services $8,581
-
24e · All other expenses
total $14,079 · program services $1,372 · management and general $5,551 · fundraising $7,156
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,488 · end of year $36,882
-
2 · Savings and temporary cash investments
beginning of year $61,307 · end of year $60,824
-
9 · Prepaid expenses and deferred charges
beginning of year $14,755 · end of year $20,418
-
10a · Land, buildings and equipment: cost or other basis
$1,289,678
-
10b · Land, buildings and equipment: accumulated depreciation
$850,182
-
10c · Land, buildings and equipment, net
beginning of year $408,488 · end of year $439,496
-
17 · Accounts payable and accrued expenses
beginning of year $11,370 · end of year $6,491
-
19 · Deferred revenue
end of year $19,945
-
25 · Other liabilities
beginning of year $1,548
-
27 · Net assets without donor restrictions
beginning of year $445,813 · end of year $469,877
-
28 · Net assets with donor restrictions
beginning of year $61,307 · end of year $61,307
Mission and programs · 2024
Mission
COMMUNITY THEATER
-
ALL PROGRAMS SERVICE ACTIVITIES INCLUDE THE OPERATION OF A COMMUNITY THEATRE THAT PRODUCES FOUR REGULAR PRODUCTIONS AS WELL AS ONE YOUTH PRODUCTION EVERY YEAR.
Expenses $242,869 · Revenue $316,565
As filed on the 2024 return.
Listed in Part VII
-
Andrea ThaggardANDREA THAGGARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Diane A FreemanDIANE A FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ric AlexanderRIC ALEXANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Stacey HutchesonSTACEY HUTCHESON
EXECUTIVE BUSINESS MGR
- 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
- 3 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640989349300709
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