Totals
- Total revenue
- $514,262
- Total expenses
- $630,643
- Contributions and grants received
- $251,808
- Grants paid
- $0
- Program service revenue
- $246,739
- Investment income
- $703
- Other revenue
- $15,012
- Total assets, end of year
- $40,589
- Total liabilities, end of year
- $195,745
- Net assets or fund balances, end of year
- -$155,156
- Program services expenses (Part IX)
- $407,680
- Management and general expenses
- $222,928
- Fundraising expenses
- $35
- Program service expenses (Part III)
- $407,680
Program services were 64.6% 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.
-
1f · All other contributions, gifts and grants
$251,808
-
2a · Program service revenue: PERFORMANCE REVENUE
total $161,316 · related or exempt $161,316
-
2b · Program service revenue: TUITION REVENUE
total $58,360 · related or exempt $58,360
-
2c · Program service revenue: PROGRAM SPONSORSHIP
total $24,370 · related or exempt $24,370
-
2d · Program service revenue: PROGRAM ADVERTISING
total $2,298 · excluded $2,298
-
2e · Program service revenue: PRIVATE LESSONS
total $395 · related or exempt $395
-
3 · Investment income
total $703 · excluded $703
-
10a · Gross sales of inventory
$2,564
-
10b · Cost of goods sold
$1,012
-
10c · Net income from sales of inventory
total $1,552 · excluded $1,552
-
11a · Other revenue: CC SERVICE CHARGE
total $10,506 · related or exempt $10,506
-
11b · Other revenue: OTHER INCOME
total $2,954 · excluded $2,954
-
11e · Other revenue, total
$13,460
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,439 · program services $30,571 · management and general $43,868
-
7 · Other salaries and wages
total $40,304 · management and general $40,304
-
9 · Other employee benefits
total $20,697 · program services $17,995 · management and general $2,702
-
10 · Payroll taxes
total $8,746 · program services $7,337 · management and general $1,409
-
11a · Fees: management
total $41,881 · program services $41,881
-
11c · Fees: accounting
total $12,834 · management and general $12,834
-
11g · Fees: other
total $194,346 · program services $194,346
-
12 · Advertising and promotion
total $11,963 · program services $11,963
-
13 · Office expenses
total $3,169 · program services $2,770 · management and general $364 · fundraising $35
-
14 · Information technology
total $4,172 · program services $3,230 · management and general $942
-
16 · Occupancy
total $88,424 · program services $1,110 · management and general $87,314
-
17 · Travel
total $4,157 · program services $4,157
-
22 · Depreciation, depletion and amortization
total $7,622 · program services $7,622
-
23 · Insurance
total $13,642 · program services $3,003 · management and general $10,639
-
24a · Other expenses: PRODUCTION SUPPLIES
total $81,695 · program services $81,695
-
24b · Other expenses: BANK/TRANSACTION CHARGES
total $17,692 · management and general $17,692
-
24c · Other expenses: BAD DEBT
total $4,860 · management and general $4,860
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,984 · end of year $25,471
-
3 · Pledges and grants receivable
beginning of year $7,049
-
7 · Other notes and loans receivable
beginning of year $3,470
-
10a · Land, buildings and equipment: cost or other basis
$148,877
-
10b · Land, buildings and equipment: accumulated depreciation
$133,759
-
10c · Land, buildings and equipment, net
beginning of year $22,740 · end of year $15,118
-
17 · Accounts payable and accrued expenses
beginning of year $39,761 · end of year $49,731
-
22 · Loans and payables to officers and key people
beginning of year $91,000 · end of year $91,000
-
23 · Secured mortgages and notes payable
beginning of year $81,531 · end of year $53,235
-
25 · Other liabilities
beginning of year $726 · end of year $1,779
-
31 · Retained earnings, endowment or other funds
beginning of year -$38,775 · end of year -$155,156
Mission and programs · 2024
Mission
TO IMAGINE WITHOUT BOUNDARIES, TO CREATE VIBRANT PROFESSIONAL ENTERTAINMENT AND TRANSFORMATIVE ARTS EDUCATION, TO INSPIRE THE AUDIENCE, ARTISTS, AND NEXT GENERATION.
-
PROFESSIONAL PRODUCTIONS: THE ORGANIZATION CONDUCTED FULL-LENGTH PROFESSIONAL PRODUCTIONS OF SEVERAL PERFORMANCES THROUGHOUT THE YEAR: BROADWAY CAMP ARTISTS PERFORMANCE, ROCKY HORROR PICTURE SHOW, YULETIDE AFFAIR 21
Expenses $407,680 · Revenue $187,984
-
EDUCATIONAL PROGRAMS: ALPINE THEATRE PROJECT IS COMMITTED TO INSPIRING THE NEXT GENERATION THROUGH TRANSFORMATIVE THEATRE EDUCATION. PROGRAMS INCLUDE: MULTIPLE EDUCATIONAL SESSIONS OPEN TO LOCAL STUDENTS TAUGHT BY PROFESSIONAL ACTORS, DANCERS, MUSICIANS STUDENTS WORK ALONGSIDE FORMER BROADWAY PROFESSIONALS ON FULL PRODUCTIONS, LEARNING ABOUT CONFIDENCE, CREATIVITY, AND CAMARADERIE ATP KIDS EDUCATIONAL PROGRAMS: BROADWAY SUMMER CAMP: A 3-WEEK BROADWAY SUMMER TRAINING CAMP FEATURING BROADWAY ACTORS AND LOCAL STUDENTS (GRADES 5-12). FALL KIDS SHOW AND SPRING TEEN SHOW
Revenue $58,755
As filed on the 2024 return.
Listed in Part VII
-
Elizabeth BergeronELIZABETH BERGERON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jerry BoksichJERRY BOKSICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joel WelleJOEL WELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy McDowellTRACY MCDOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MorrisonSHARON MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerrie BoksichJERRIE BOKSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcus WheelerMARCUS WHEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia R BenkelmanCYNTHIA R BENKELMAN
EXECUTIVE DI
- Total calculated
- $46,568
- From this org
- $43,868
- From related orgs
- $0
- Other
- $2,700
- Hours/week
- 24.24
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
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349308001
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