Form 990 for tax year 2024

1e · Government grants (contributions)

$85,000

1f · All other contributions, gifts and grants

$412,794

1g · Noncash contributions included above

$229,219

2a · Program service revenue: PROGRAM ADVERTISING

total $25,250 · related or exempt $25,250

2b · Program service revenue: TICKET SALES FOR SHOWS

total $510,987 · related or exempt $510,987

2c · Program service revenue: YOUTH PROGRAMS

total $24,320 · related or exempt $24,320

3 · Investment income

total $2,140 · excluded $2,140

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6a · Gross rents

real property $13,825

6b · Less rental expenses

real property $17,043

6c · Rental income or loss

real property -$3,218

6d · Net rental income or loss

total -$3,218 · unrelated business -$7,753 · excluded $4,535

7a · Gross sales of assets other than inventory

securities $73,814

7b · Less cost or other basis and sales expenses

securities $73,819

7c · Gain or loss

securities -$5

7d · Net gain or loss

total -$5 · related or exempt -$5

8a · Fundraising events: gross income

$80,931

8b · Fundraising events: direct expenses

$34,102

8c · Net income from fundraising events

total $46,829 · excluded $46,829

9a · Gaming: gross income

$21,331

9b · Gaming: direct expenses

$8,319

9c · Net income from gaming

total $13,012 · excluded $13,012

10c · Net income from sales of inventory

total $0

11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

total $7,935 · related or exempt $7,935

11b · Other revenue: OTHER REVENUE

total $2,205 · related or exempt $2,205

11e · Other revenue, total

$10,140

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $69,016 · program services $41,409 · management and general $27,607

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $440,518 · program services $359,894 · management and general $80,624

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $34,771 · program services $16,530 · management and general $18,241

10 · Payroll taxes

total $52,615 · program services $41,293 · management and general $11,322

11a · Fees: management

total $0

11b · Fees: legal

total $1,010 · management and general $1,010

11c · Fees: accounting

total $8,500 · management and general $8,500

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $1,150 · management and general $1,150

12 · Advertising and promotion

total $60,632 · program services $60,632

13 · Office expenses

total $0

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $21,341 · program services $14,778 · management and general $6,563

17 · Travel

total $9,469 · program services $8,522 · management and general $947

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $1,287 · management and general $1,287

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $101,936 · program services $61,162 · management and general $40,774

23 · Insurance

total $24,529 · program services $14,717 · management and general $9,812

24a · Other expenses: WINTER SHOW EXPENSES

total $70,510 · program services $70,510

24b · Other expenses: ROYALTIES AND SCRIPTS

total $54,915 · program services $54,915

24c · Other expenses: CONSULTANTS

total $48,268 · program services $48,268

24d · Other expenses: HOUSING

total $34,796 · program services $34,796

24e · All other expenses

total $127,276 · program services $99,791 · management and general $27,485

1 · Cash, non-interest-bearing

beginning of year $94,722 · end of year $81,435

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $2,567 · end of year $1,550

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $23,762 · end of year $41,377

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

$2,714,681

10b · Land, buildings and equipment: accumulated depreciation

$1,429,022

10c · Land, buildings and equipment, net

beginning of year $1,387,196 · end of year $1,285,659

11 · Investments: publicly traded securities

end of year $167,291

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

beginning of year $101,171 · end of year $10,572

17 · Accounts payable and accrued expenses

beginning of year $10,582 · end of year $13,369

19 · Deferred revenue

beginning of year $195,029 · end of year $208,882

25 · Other liabilities

beginning of year $601 · end of year $401

27 · Net assets without donor restrictions

beginning of year $1,403,206 · end of year $1,365,232