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← SCOUNDREL AND SCAMP THEATRE INC

Form 990 for tax year 2023

Filed by SCOUNDREL AND SCAMP THEATRE INC.

Totals

Total revenue
$329,836
Total expenses
$388,875
Contributions and grants received
$192,195
Grants paid
$0
Program service revenue
$137,965
Investment income
$61
Other revenue
-$385
Total assets, end of year
$492,508
Total liabilities, end of year
$591,921
Net assets or fund balances, end of year
-$99,413
Program services expenses (Part IX)
$362,510
Management and general expenses
$26,209
Fundraising expenses
$156
Program service expenses (Part III)
$362,510

Program services were 93.2% 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)

    $38,600

  • 1f · All other contributions, gifts and grants

    $153,595

  • 1g · Noncash contributions included above

    $500

  • 2a · Program service revenue: THEATRE PRODUCTION

    total $68,110 · related or exempt $68,110

  • 2b · Program service revenue: EDUCATIONAL TRAINING

    total $42,454 · related or exempt $42,454

  • 2c · Program service revenue: SUBLEASES TO PERFORMING ARTS

    total $26,301 · related or exempt $26,301

  • 2d · Program service revenue: QUALIFIED SPONSORSHIP PMTS

    total $1,100 · excluded $1,100

  • 3 · Investment income

    total $61 · excluded $61

  • 10a · Gross sales of inventory

    $712

  • 10b · Cost of goods sold

    $1,097

  • 10c · Net income from sales of inventory

    total -$385 · related or exempt -$385

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $3,250 · program services $3,250

  • 7 · Other salaries and wages

    total $149,675 · program services $149,675

  • 10 · Payroll taxes

    total $11,303 · program services $11,303

  • 11c · Fees: accounting

    total $10,497 · management and general $10,497

  • 11g · Fees: other

    total $46,993 · program services $46,993

  • 12 · Advertising and promotion

    total $9,569 · program services $9,413 · fundraising $156

  • 13 · Office expenses

    total $2,496 · management and general $2,496

  • 14 · Information technology

    total $9,454 · program services $6,226 · management and general $3,228

  • 16 · Occupancy

    total $52,801 · program services $52,801

  • 17 · Travel

    total $1,851 · program services $100 · management and general $1,751

  • 20 · Interest

    total $18,488 · program services $18,488

  • 22 · Depreciation, depletion and amortization

    total $43,867 · program services $43,867

  • 23 · Insurance

    total $5,508 · management and general $5,508

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $15,263 · program services $15,263

  • 24b · Other expenses: TICKET FEES

    total $5,131 · program services $5,131

  • 24c · Other expenses: BANK FEES

    total $2,401 · management and general $2,401

  • 24d · Other expenses: LICENSES

    total $119 · management and general $119

  • 24e · All other expenses

    total $209 · management and general $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,459 · end of year $8,190

  • 2 · Savings and temporary cash investments

    beginning of year $320 · end of year $116

  • 4 · Accounts receivable

    beginning of year $32,604 · end of year $48,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,684 · end of year $1,882

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

    $702,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $271,985

  • 10c · Land, buildings and equipment, net

    beginning of year $474,808 · end of year $430,941

  • 15 · Other assets

    beginning of year $3,000 · end of year $3,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,301 · end of year $26,917

  • 19 · Deferred revenue

    beginning of year $5,475 · end of year $6,095

  • 22 · Loans and payables to officers and key people

    beginning of year $340,749 · end of year $358,383

  • 24 · Unsecured notes and loans payable

    beginning of year $198,675 · end of year $193,616

  • 25 · Other liabilities

    beginning of year $8,049 · end of year $6,910

  • 27 · Net assets without donor restrictions

    beginning of year -$80,374 · end of year -$99,413

  • 28 · Net assets with donor restrictions

    beginning of year $40,000

Mission and programs · 2023

Mission

THE SCOUNDREL & SCAMP THEATRE CREATES IMMERSIVE & IMAGINATIVE EXPERIENCES CRAFTED FOR A DIVERSE CROSS-GENERATIONAL AUDIENCE. OUR COLLABORATIVE ENVIRONMENT FACILITATES INQUIRY AND INCLUSIVITY WITH THE GOAL TO INSPIRE EMPATHY AND ENCOURAGE DISCOURSE. THE SCOUNDREL & SCAMP THEATRE CELEBRATES THE ILLUMINATIVE POWER OF THE THEATRE ARTS TO HELP US DREAM, QUESTION, AND FORGE CONNECTIONS WITH ONE ANOTHER.

  • IN 2023, WE COMPLETED SEASON SIX, AND LAUNCHED SEASON SEVEN - CONTINUING OUR FOCUS ON PRESENTING HIGH QUALITY, CHALLENGING THEATRICAL WORKS RANGING FROM CLASSICS TO NEW WITH CONTENT DESIGNED FOR ALL AGES. WE PRODUCED 60 EVENTS IN 2023 WITH 71 PERFORMANCES PRESENTING TO OVER 4,000 AUDIENCE MEMBERS.

    Expenses $337,656 · Revenue $68,110

  • DURING 2023, WE PROVIDED YOUTH WITH CLASSES, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES IN ORDER TO CULTIVATE THE NEXT GENERATION OF TUCSON THEATER ARTISTS, WITH AN EMPHASIS ON COLLABORATION, IMAGINATION, INQUIRY, AND TRAINING. OUR CLASSES FOR "SCAMPS" HAD NEARLY 90 REGISTRATIONS IN 2023 WITH CLASSES DESIGNED FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH.

    Expenses $24,854 · Revenue $42,454

  • DURING 2023, OUR SPACE WAS MADE AVAILABLE TO THE LOCAL ARTIST COMMUNITY. WE PROVIDED FACILITY USE TO 16 OTHER THEATERS, EDUCATIONAL ORGANIZATIONS AND DANCE PRODUCTIONS.

    Revenue $26,301

  • CORPORATE SPONSORSHIP

    Revenue $1,100

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Falcon

    MANAGING DIR

    Total calculated
    $3,250
    From this org
    $3,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elizabeth Falcon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tyler Meier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kerryn Negus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Shawn Burke

    VICE PRESIDE

    Total calculated
    $28,092
    From this org
    $0
    From related orgs
    $0
    Other
    $28,092
    Hours/week
    0.5

  • Clay Shirk

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.5

  • Melanie Carvalho

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
31 October 2024
IRS schema version
2023v5.0
Source object
202413139349303736

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