Form 990 for tax year 2024

1e · Government grants (contributions)

$41,683

1f · All other contributions, gifts and grants

$1,162,157

1g · Noncash contributions included above

$49,984

2a · Program service revenue: TICKET SALES/MISCELLANEOUS

total $522,368 · related or exempt $522,368

3 · Investment income

total $118,464 · related or exempt $118,464

7a · Gross sales of assets other than inventory

securities $834,225 · other assets $724

7b · Less cost or other basis and sales expenses

securities $806,692

7c · Gain or loss

securities $27,533 · other assets $724

7d · Net gain or loss

total $28,257 · related or exempt $28,257

8a · Fundraising events: gross income

$85,978

8b · Fundraising events: direct expenses

$39,075

8c · Net income from fundraising events

total $46,903

11a · Other revenue: MISCELLANEOUS

total $1,540 · related or exempt $1,540

11e · Other revenue, total

$1,540

5 · Compensation of officers, directors and key employees

total $248,682 · program services $98,838 · management and general $149,844

7 · Other salaries and wages

total $662,658 · program services $412,650 · management and general $143,208 · fundraising $106,800

9 · Other employee benefits

total $60,788 · management and general $60,788

10 · Payroll taxes

total $146,821 · program services $82,403 · management and general $47,212 · fundraising $17,206

11c · Fees: accounting

total $37,385 · management and general $35,834 · fundraising $1,551

12 · Advertising and promotion

total $62,000 · program services $622 · management and general $43 · fundraising $61,335

13 · Office expenses

total $72,122 · program services $5,459 · management and general $30,179 · fundraising $36,484

14 · Information technology

total $8,113 · program services $637 · management and general $4,653 · fundraising $2,823

16 · Occupancy

total $64,438 · management and general $64,438

17 · Travel

total $78,143 · program services $72,058 · management and general $286 · fundraising $5,799

19 · Conferences, conventions and meetings

total $3,477 · management and general $3,195 · fundraising $282

22 · Depreciation, depletion and amortization

total $1,676 · management and general $1,676

23 · Insurance

total $31,328 · program services $160 · management and general $31,168

24a · Other expenses: GUEST ARTIST FEES

total $137,010 · program services $132,736 · management and general $3,666 · fundraising $608

24b · Other expenses: FACILITY HALL RENTAL

total $101,949 · program services $101,349 · management and general $500 · fundraising $100

24c · Other expenses: MISCELLANEOUS SUPPLIES

total $77,271 · program services $17,377 · management and general $15,752 · fundraising $44,142

24d · Other expenses: STAGEHANDS

total $46,947 · program services $41,773 · management and general $5,174

24e · All other expenses

total $169,680 · program services $55,467 · management and general $95,190 · fundraising $19,023

1 · Cash, non-interest-bearing

beginning of year $1,208,480 · end of year $974,344

4 · Accounts receivable

beginning of year $4,719 · end of year $18,073

9 · Prepaid expenses and deferred charges

beginning of year $11,820 · end of year $13,809

10a · Land, buildings and equipment: cost or other basis

$349,707

10b · Land, buildings and equipment: accumulated depreciation

$128,835

10c · Land, buildings and equipment, net

beginning of year $215,603 · end of year $220,872

11 · Investments: publicly traded securities

beginning of year $2,348,648 · end of year $3,053,002

15 · Other assets

beginning of year $1,242,479 · end of year $1,091,113

17 · Accounts payable and accrued expenses

beginning of year $56,011 · end of year $32,270

19 · Deferred revenue

beginning of year $77,427 · end of year $274,720

25 · Other liabilities

beginning of year $233,971 · end of year $151,119

27 · Net assets without donor restrictions

beginning of year $1,855,523 · end of year $1,922,129

28 · Net assets with donor restrictions

beginning of year $2,808,817 · end of year $2,990,975