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Nonprofiteer
← IMPERIAL COMMUNITY THEATRE INC

Form 990 for tax year 2022

Filed by IMPERIAL COMMUNITY THEATRE INC.

Totals

Total revenue
$399,227
Total expenses
$421,960
Contributions and grants received
$87,506
Grants paid
$0
Program service revenue
$275,689
Investment income
$236
Other revenue
$35,796
Total assets, end of year
$2,633,076
Total liabilities, end of year
$241,608
Net assets or fund balances, end of year
$2,391,468
Program services expenses (Part IX)
$402,463
Management and general expenses
$19,497
Fundraising expenses
$0
Program service expenses (Part III)
$402,463

Program services were 95.4% 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)

    $3,523

  • 1f · All other contributions, gifts and grants

    $83,983

  • 2a · Program service revenue: THEATER OPERATIONS

    total $275,689 · related or exempt $275,689

  • 3 · Investment income

    total $236 · related or exempt $236

  • 10a · Gross sales of inventory

    $78,018

  • 10b · Cost of goods sold

    $42,222

  • 10c · Net income from sales of inventory

    total $35,796 · related or exempt $35,796

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,294 · program services $69,779 · management and general $9,515

  • 7 · Other salaries and wages

    total $56,903 · program services $50,075 · management and general $6,828

  • 10 · Payroll taxes

    total $13,670 · program services $12,030 · management and general $1,640

  • 11c · Fees: accounting

    total $3,300 · program services $3,300

  • 12 · Advertising and promotion

    total $21,296 · program services $21,296

  • 13 · Office expenses

    total $10,753 · program services $10,753

  • 14 · Information technology

    total $4,020 · program services $4,020

  • 16 · Occupancy

    total $35,584 · program services $35,584

  • 17 · Travel

    total $2,206 · program services $2,206

  • 19 · Conferences, conventions and meetings

    total $953 · program services $953

  • 20 · Interest

    total $7,692 · program services $7,692

  • 22 · Depreciation, depletion and amortization

    total $102,768 · program services $102,768

  • 23 · Insurance

    total $15,057 · program services $15,057

  • 24a · Other expenses: BOX OFFICE TICKET FEES

    total $35,775 · program services $35,775

  • 24b · Other expenses: HOUSE SUPPLIES

    total $22,588 · program services $22,588

  • 24c · Other expenses: TELEPHONE

    total $8,345 · program services $8,345

  • 24d · Other expenses: BANK FEES

    total $763 · management and general $763

  • 24e · All other expenses

    total $993 · program services $242 · management and general $751

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,475 · end of year $465,849

  • 2 · Savings and temporary cash investments

    beginning of year $159,382 · end of year $33,049

  • 3 · Pledges and grants receivable

    beginning of year $9,975

  • 4 · Accounts receivable

    beginning of year $98,030 · end of year $104,539

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

    $3,228,281

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

    $1,198,642

  • 10c · Land, buildings and equipment, net

    beginning of year $2,090,251 · end of year $2,029,639

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,247 · end of year $15,366

  • 19 · Deferred revenue

    beginning of year $148,324 · end of year $80,901

  • 25 · Other liabilities

    beginning of year $145,341 · end of year $145,341

  • 27 · Net assets without donor restrictions

    beginning of year $2,324,860 · end of year $2,320,915

  • 28 · Net assets with donor restrictions

    beginning of year $89,341 · end of year $70,553

Mission and programs · 2022

Mission

THE HISTORIC IMPERIAL THEATRE PROVIDES A VENUE FOR PERFORMANCE AND CONCERTS FOR THE AUGUSTA COMMUNITY. FIRST OPENED IN 1918, THE THEATRE IS LOCATED IN THE BROAD STREET HISTORICAL DISTRICT AND IS LISTED ON THE NATIONAL REGISTER.

  • THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.

    Expenses $229,916 · Revenue $275,689

  • THE IMPERIAL THEATRE SERVES THE AUGUSTA COMMUNITY BY PROVIDING A YEAR ROUND VENUE FOR THE PERFORMING ARTS GROUPS, CONCERTS AND OTHER EVENTS.

    Expenses $172,547

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Charles Scavullo

    EXECUTIVE DI

    Total calculated
    $79,294
    From this org
    $79,294
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Seth Babb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lewis Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bernadette S Booker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ben Casella

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Drake

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Kevin Grogan

    ADVISORY BOA

    Total calculated
    $0

  • Wayne Guilfoyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Lashober

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Chip Matson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brian Mirshak

    ADVISORY BOA

    Total calculated
    $0

  • Allison Moore

    BOARD MEMBER

    Total calculated
    $0

  • Tecie New

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Leah Pontani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Ed Presnell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Heather J Seigler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • George Sneed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Rob Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
15 May 2024
IRS schema version
2022v5.0
Source object
202431359349307053

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