Totals
- Total revenue
- $1,603,334
- Total expenses
- $1,911,514
- Contributions and grants received
- $861,388
- Grants paid
- $0
- Program service revenue
- $681,135
- Investment income
- $12,077
- Other revenue
- $48,734
- Total assets, end of year
- $3,724,325
- Total liabilities, end of year
- $70,750
- Net assets or fund balances, end of year
- $3,653,575
- Program services expenses (Part IX)
- $1,697,972
- Management and general expenses
- $148,371
- Fundraising expenses
- $65,171
- Program service expenses (Part III)
- $1,697,972
Program services were 88.8% 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)
$24,500
-
1f · All other contributions, gifts and grants
$836,888
-
2a · Program service revenue: BOX OFFICE ADMISSIONS
total $610,613 · related or exempt $610,613
-
2b · Program service revenue: EDUCATIONAL PROGRAM
total $70,522 · related or exempt $70,522
-
3 · Investment income
total $12,077 · excluded $12,077
-
6a · Gross rents
real property $4,327
-
6c · Rental income or loss
real property $4,327
-
6d · Net rental income or loss
total $4,327 · excluded $4,327
-
8a · Fundraising events: gross income
$10,018
-
8b · Fundraising events: direct expenses
$2,221
-
8c · Net income from fundraising events
total $7,797 · excluded $7,797
-
10a · Gross sales of inventory
$50,081
-
10b · Cost of goods sold
$17,403
-
10c · Net income from sales of inventory
total $32,678 · excluded $32,678
-
11a · Other revenue: ADVERTISING
total $3,025 · unrelated business $3,025
-
11b · Other revenue: OTHER REVENUE
total $907 · related or exempt $907
-
11e · Other revenue, total
$3,932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,690 · program services $113,721 · management and general $20,677 · fundraising $13,292
-
7 · Other salaries and wages
total $818,797 · program services $756,834 · management and general $37,717 · fundraising $24,246
-
8 · Pension plan contributions
total $11,582 · program services $11,582
-
9 · Other employee benefits
total $70,507 · program services $65,403 · management and general $3,106 · fundraising $1,998
-
10 · Payroll taxes
total $81,754 · program services $72,353 · management and general $5,723 · fundraising $3,678
-
11f · Fees: investment management
total $20,293 · management and general $20,293
-
11g · Fees: other
total $166,900 · program services $137,313 · management and general $24,134 · fundraising $5,453
-
12 · Advertising and promotion
total $83,182 · program services $83,182
-
13 · Office expenses
total $33,363 · program services $27,850 · management and general $3,260 · fundraising $2,253
-
15 · Royalties
total $47,682 · program services $47,682
-
16 · Occupancy
total $162,174 · program services $151,384 · management and general $6,320 · fundraising $4,470
-
17 · Travel
total $63,241 · program services $54,387 · management and general $6,325 · fundraising $2,529
-
23 · Insurance
total $49,321 · program services $43,403 · management and general $3,946 · fundraising $1,972
-
24a · Other expenses: STAGE MATERIAL
total $69,610 · program services $69,610
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $32,218 · program services $16,665 · management and general $11,520 · fundraising $4,033
-
24c · Other expenses: TICKETING FEES
total $22,722 · program services $22,722
-
24d · Other expenses: BANK FEES
total $21,255 · program services $20,192 · fundraising $1,063
-
24e · All other expenses
total $9,223 · program services $3,689 · management and general $5,350 · fundraising $184
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,876 · end of year $80,500
-
2 · Savings and temporary cash investments
beginning of year $169,689 · end of year $4,203
-
4 · Accounts receivable
beginning of year $58,462 · end of year $27,068
-
8 · Inventories for sale or use
beginning of year $14,854 · end of year $25,740
-
9 · Prepaid expenses and deferred charges
beginning of year $24,531 · end of year $42,618
-
10a · Land, buildings and equipment: cost or other basis
$5,282,496
-
10b · Land, buildings and equipment: accumulated depreciation
$3,156,683
-
10c · Land, buildings and equipment, net
beginning of year $2,294,324 · end of year $2,125,813
-
12 · Investments: other securities
beginning of year $131,449 · end of year $134,885
-
15 · Other assets
beginning of year $1,239,578 · end of year $1,283,498
-
17 · Accounts payable and accrued expenses
beginning of year $44,468 · end of year $30,404
-
19 · Deferred revenue
beginning of year $43,496 · end of year $40,346
-
27 · Net assets without donor restrictions
beginning of year $3,004,962 · end of year $2,613,738
-
28 · Net assets with donor restrictions
beginning of year $1,039,837 · end of year $1,039,837
Mission and programs · 2022
Mission
FROM ITS ROCKY MOUNTAIN ROOTS, CREEDE REPERTORY THEATRE SERVES AS AN ARTISTIC HOME TO OUR RURAL COMMUNITY AND BEYOND, THROUGH THE CREATION OF REPERTORY SEASONS, DYNAMIC EDUCATIONAL PROGRAMS, AND COMPELLING NEW WORKS.
-
CREEDE REPERTORY THEATRE (CRT) IS A CULTURAL HOME FOR ARTISTS, RESIDENTS, AND VISITORS OF THE WEST. CRT IS COMMITTED TO PRODUCING AN ANNUAL REPERTORY SEASON COMPRISED OF THE BEST OF CONTEMPORARY AND CLASSIC THEATRE FROM MAY THROUGH SEPTEMBER; PROVIDING EQUITABLE ACCESS TO ARTS EDUCATION FOR STUDENTS IN RURAL AND REMOTE COMMUNITIES; AND DEVELOPING NEW THEATRICAL WORKS THROUGH THE HEADWATERS NEW PLAY PROGRAM. CRT IS THE LARGEST EMPLOYER IN MINERAL COUNTY AND A MAJOR COMPONENT OF ITS ECONOMY. CRT PERFORMANCES AND EDUCATIONAL OPPORTUNITIES ARE MADE ACCESSIBLE TO THE PUBLIC THROUGH FREE PROGRAMMING TO CREEDE CHILDREN AND DISCOUNTS FOR RESIDENTS OF THE SAN LUIS VALLEY. CRT'S EDUCATION PROGRAMS INCLUDE FREE FRIDAY DAY CAMPS; AN IN-SCHOOL RESIDENCY; THE YOUNG AUDIENCE OUTREACH TOUR, AN ORIGINAL BILINGUAL MUSICAL WHICH IMPACTS OVER 32,000 STUDENTS ACROSS THE SOUTHWESTERN UNITED STATES EACH YEAR; KID SHOW, A PROFESSIONAL MENTORSHIP PROGRAM; SUMMER CAMPS; AND COMMUNITY OUTREACH EFFORTS.
Expenses $1,697,972 · Revenue $682,042
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John DiantonioJOHN DIANTONIO
PRODUCING AR
- Total calculated
- $78,011
- From this org
- $64,062
- From related orgs
- $0
- Other
- $13,949
- Hours/week
- 40
-
Morgan ManfrediMORGAN MANFREDI
MANAGING DIR
- Total calculated
- $69,679
- From this org
- $57,500
- From related orgs
- $0
- Other
- $12,179
- Hours/week
- 40
-
Robert JohnsROBERT JOHNS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristy RobinsonKRISTY ROBINSON
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 2
-
David E CreaseyDAVID E CREASEY
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 2
-
Joe FordJOE FORD
VP BOARD DEV
- Total calculated
- $0
- Hours/week
- 2
-
Kym Koch ThompsonKYM KOCH THOMPSON
VP OF MARKET
- Total calculated
- $0
- Hours/week
- 2
-
Larry MorganLARRY MORGAN
VP OF FACILI
- Total calculated
- $0
- Hours/week
- 2
-
Joyce RobinsonJOYCE ROBINSON
VP OF EDI
- Total calculated
- $0
- Hours/week
- 2
-
Jim LoudJIM LOUD
VP OF EDI
- Total calculated
- $0
- Hours/week
- 2
-
Eli Safayan HudspethELI SAFAYAN HUDSPETH
VP OF EDUCAT
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HoustonJENNIFER HOUSTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam BerlinPAM BERLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan BirdseySUSAN BIRDSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Keith R CernyKEITH R CERNY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Isaac Grody-PatinkinISAAC GRODY-PATINKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy KruegerAMY KRUEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LujanELIZABETH LUJAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Karen Miller NearburgKAREN MILLER NEARBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne PizelANNE PIZEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Glynn PolterGLYNN POLTER
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
- 12 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432569349301893
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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