Totals
- Total revenue
- $334,164
- Total expenses
- $190,335
- Contributions and grants received
- $219,494
- Grants paid
- $0
- Program service revenue
- $114,642
- Investment income
- $28
- Other revenue
- $0
- Total assets, end of year
- $333,376
- Total liabilities, end of year
- $91,872
- Net assets or fund balances, end of year
- $241,504
- Program services expenses (Part IX)
- $166,757
- Management and general expenses
- $23,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $166,757
Program services were 87.6% 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.
-
1e · Government grants (contributions)
$213,677
-
1f · All other contributions, gifts and grants
$5,817
-
2a · Program service revenue: TICKET SALES
total $58,619 · related or exempt $58,619
-
2b · Program service revenue: TUITION
total $37,117 · related or exempt $37,117
-
2c · Program service revenue: SERVICE INCOME
total $18,906 · related or exempt $18,906
-
3 · Investment income
total $28 · related or exempt $28
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $40,500 · program services $27,000 · management and general $13,500
-
10 · Payroll taxes
total $3,279 · program services $2,065 · management and general $1,214
-
11g · Fees: other
total $11,473 · program services $6,825 · management and general $4,648
-
12 · Advertising and promotion
total $1,409 · program services $1,409
-
13 · Office expenses
total $2,594 · program services $2,442 · management and general $152
-
15 · Royalties
total $2,492 · program services $2,492
-
16 · Occupancy
total $89,000 · program services $89,000
-
17 · Travel
total $1,864 · program services $1,864
-
22 · Depreciation, depletion and amortization
total $9,975 · program services $9,975
-
23 · Insurance
total $581 · management and general $581
-
24a · Other expenses: COSTUMES AND PRODUCTION E
total $14,468 · program services $14,468
-
24b · Other expenses: CONCESSION ITEMS
total $3,983 · program services $3,983
-
24c · Other expenses: CONSUMABLES EXPENSE
total $3,146 · program services $3,146
-
24d · Other expenses: TAXES AND LICENSE
total $1,727 · management and general $1,727
-
24e · All other expenses
total $3,844 · program services $2,088 · management and general $1,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,339 · end of year $59,481
-
10a · Land, buildings and equipment: cost or other basis
$283,870
-
10b · Land, buildings and equipment: accumulated depreciation
$9,975
-
10c · Land, buildings and equipment, net
end of year $273,895
-
15 · Other assets
beginning of year $3,661
-
17 · Accounts payable and accrued expenses
end of year $6,447
-
24 · Unsecured notes and loans payable
end of year $72,689
-
25 · Other liabilities
beginning of year $9,325 · end of year $12,736
-
27 · Net assets without donor restrictions
beginning of year $97,675 · end of year $241,504
Mission and programs · 2022
Mission
THEATRE33 PROVIDES QUALITY LIVE PRODUCTIONS AND EDUCATION TO AUDIENCES OF ALL AGES THROUGH THE POWER OF STORYTELLING.
Activities or mission (Part I)
THEATRE33 PROVIDES QUALITY THEATRICAL ENTERTAINMENT FOR AUDIENCES OF ALL AGES.
-
THEATRE33 OFFERED A SEASON FULL OF LIVE THEATRICAL PROGRAMMING FOR AUDIENCES OF ALL AGES, EDUCATIONAL OPPORTUNITIES FOR KIDS,TEENS, AND ADULTS AND FREE COMMUNITY EVENTS.
Expenses $166,757
As filed on the 2022 return.
Listed in Part VII
-
IRINA BOGDANOVA
VICE PRESIDE
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
MARIANNA CHEBOTARYOVA
BOARD PRESID
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
ERA POGOSOVA-AGADJANYA
BOARD SECRET
- Total calculated
- $13,500
- From this org
- $13,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
YELENA CAMIEL
BOARD TREAUR
- Total calculated
- $0
- Hours/week
- 5
-
ARTHUR AGADJANYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
ALEXANDER BAGDASAROV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
INNA GRISHINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAX KOROTKIY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANASTASIA PODLAZOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
IRINA ROJKOVA
BOARD MEMBER
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349304182
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