Totals
- Total revenue
- $546,493
- Total expenses
- $617,311
- Contributions and grants received
- $285,818
- Grants paid
- $0
- Program service revenue
- $241,787
- Investment income
- $0
- Other revenue
- $18,888
- Total assets, end of year
- $188,432
- Total liabilities, end of year
- $105,827
- Net assets or fund balances, end of year
- $82,605
- Program services expenses (Part IX)
- $405,130
- Management and general expenses
- $98,049
- Fundraising expenses
- $114,132
- Program service expenses (Part III)
- $405,130
Program services were 65.6% 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
$18,323
-
1f · All other contributions, gifts and grants
$267,495
-
2a · Program service revenue: PERFORMANCES & WORKSHO9
total $241,787 · related or exempt $241,787
-
10a · Gross sales of inventory
$26,241
-
10b · Cost of goods sold
$7,353
-
10c · Net income from sales of inventory
total $18,888 · related or exempt $18,888
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $265,200 · program services $136,900 · management and general $64,090 · fundraising $64,210
-
10 · Payroll taxes
total $23,230 · program services $11,992 · management and general $5,614 · fundraising $5,624
-
11a · Fees: management
total $6,110 · management and general $6,110
-
11c · Fees: accounting
total $12,545 · management and general $12,545
-
11e · Fees: professional fundraising services
total $35,400 · fundraising $35,400
-
12 · Advertising and promotion
total $14,720 · program services $11,040 · fundraising $3,680
-
13 · Office expenses
total $16,774 · program services $10,903 · management and general $4,194 · fundraising $1,677
-
14 · Information technology
total $18,529 · program services $18,529
-
16 · Occupancy
total $35,408 · program services $28,326 · management and general $3,541 · fundraising $3,541
-
22 · Depreciation, depletion and amortization
total $1,955 · management and general $1,955
-
23 · Insurance
total $4,202 · program services $4,202
-
24a · Other expenses: MERCHANT FEES
total $7,650 · program services $7,650
-
24b · Other expenses: TELEPHONE AND INTERNET
total $4,380 · program services $4,380
-
24c · Other expenses: PERFORMERS AND ARTISTS
total $206,263 · program services $206,263
-
24d · Other expenses: EMPL RET TAX CREDITS
total -$46,502 · program services -$46,502
-
24e · All other expenses
total $11,447 · program services $11,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,446 · end of year $37,783
-
4 · Accounts receivable
beginning of year $26,178 · end of year $71,787
-
8 · Inventories for sale or use
beginning of year $5,363 · end of year $9,896
-
9 · Prepaid expenses and deferred charges
beginning of year $2,405 · end of year $2,800
-
10a · Land, buildings and equipment: cost or other basis
$71,319
-
10b · Land, buildings and equipment: accumulated depreciation
$59,279
-
10c · Land, buildings and equipment, net
beginning of year $13,995 · end of year $12,040
-
15 · Other assets
beginning of year $54,126 · end of year $54,126
-
17 · Accounts payable and accrued expenses
beginning of year $53,481 · end of year $51,598
-
19 · Deferred revenue
beginning of year $12,383 · end of year $30,003
-
25 · Other liabilities
beginning of year $24,226 · end of year $24,226
-
27 · Net assets without donor restrictions
beginning of year $153,423 · end of year $82,605
Mission and programs · 2022
Mission
PUPPET SHOWPLACE THEATER IS DEDICATED TO PRESENTING OUTSTANDING PROFESSIONAL PUPPETRY TO DIVERSE AUDIENCES THROUGH PERFORMANCES, WORKSHOPS, AND COMMUNITY OUTREACH ACTIVITIES
-
YEAR ROUND PUPPET THEATRE PERFORMANCES, WORKSHOPS & EDUCATIONAL PROGRAMS OPEN TO THE PUBLIC, FOR WHICH ADMISSION IS CHARGED. A PUPPETRY DISPLAY AREA AND PUPPET STORE COMPRISE THE LOBBY. PERFORMANCES ALSO TAKE PLACE AT SCHOOLS AND FOR SCHOOL AND CAMP GROUPS. THE PUPPET SHOWPLACE THEATRE (PST) IS A NON-PROFIT PERFORMING ARTS ORGANIZATION COMMITTED TO EXCELLENCE IN PUPPETRY FOR ALL AUDIENCES. AS THE FIRST PUPPETRY CENTER IN NEW ENGLAND, WE STRIVE TO PROMOTE AND PRESENT THE MAGICAL WORLD OF PUPPET THEATRE TO A BROAD COMMUNITY; TO EDUCATE AND ENLIGHTEN AUDIENCES OF ALL AGES, ABILITIES AND BACKGROUNDS ABOUT THIS ANCIENT, WORLDWIDE THEATRE.
Expenses $405,130 · Revenue $553,846
As filed on the 2022 return.
Listed in Part VII
-
Hannah SwartzHANNAH SWARTZ
MANAGING DIRECTOR
- Total calculated
- $69,469
- From this org
- $69,469
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leslie BurtonLESLIE BURTON
ARTISTIC DIRECTOR
- Total calculated
- $60,523
- From this org
- $60,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel RoccobertsonRACHEL ROCCOBERTSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ursula AugustURSULA AUGUST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nigel TamtonNIGEL TAMTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim KielyJIM KIELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julia SwanwickJULIA SWANWICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Amy WestAMY WEST
VICE PRES AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
John LechnerJOHN LECHNER
PRESIDENT AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Jodi EkelchikJODI EKELCHIK
TREASURER AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth AscoliELIZABETH ASCOLI
CLERK AND TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349302180
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