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Nonprofiteer
← ST GEORGE MUSIC THEATER COMPANY

Form 990 for tax year 2024

Filed by ST GEORGE MUSIC THEATER COMPANY.

Totals

Total revenue
$5,022,963
Total expenses
$1,021,940
Contributions and grants received
$4,019,700
Grants paid
$0
Program service revenue
$859,686
Investment income
$143,577
Other revenue
$0
Total assets, end of year
$12,253,514
Total liabilities, end of year
$1,504,933
Net assets or fund balances, end of year
$10,748,581
Program services expenses (Part IX)
$867,493
Management and general expenses
$125,194
Fundraising expenses
$29,253
Program service expenses (Part III)
$867,493

Program services were 84.9% 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)

    $1,862,075

  • 1f · All other contributions, gifts and grants

    $2,157,625

  • 2a · Program service revenue: MUSICAL THEATER

    total $608,826 · related or exempt $608,826

  • 2b · Program service revenue: GALA

    total $250,860 · related or exempt $250,860

  • 3 · Investment income

    total $143,577 · excluded $143,577

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · management and general $70,000

  • 7 · Other salaries and wages

    total $184,780 · program services $184,780

  • 10 · Payroll taxes

    total $19,259 · program services $19,259

  • 11b · Fees: legal

    total $499 · program services $499

  • 11c · Fees: accounting

    total $24,000 · management and general $24,000

  • 11g · Fees: other

    total $247,295 · program services $247,295

  • 12 · Advertising and promotion

    total $66,823 · program services $66,823

  • 13 · Office expenses

    total $21,273 · program services $8,725 · management and general $12,548

  • 14 · Information technology

    total $7,820 · program services $7,820

  • 15 · Royalties

    total $91,042 · program services $91,042

  • 16 · Occupancy

    total $99,433 · program services $99,433

  • 17 · Travel

    total $5,678 · management and general $5,678

  • 22 · Depreciation, depletion and amortization

    total $4,242 · program services $4,242

  • 23 · Insurance

    total $12,968 · management and general $12,968

  • 24a · Other expenses: FUNDRAISING - GALA

    total $29,253 · fundraising $29,253

  • 24b · Other expenses: COSTUME EXPENSES

    total $25,373 · program services $25,373

  • 24c · Other expenses: JANITORIAL

    total $22,257 · program services $22,257

  • 24d · Other expenses: PROD EQUIPMENT AND PROPS

    total $16,778 · program services $16,778

  • 24e · All other expenses

    total $73,167 · program services $73,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,889,420 · end of year $4,722,319

  • 4 · Accounts receivable

    end of year $1,055,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,394 · end of year $95,122

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

    $197,370

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

    $177,890

  • 10c · Land, buildings and equipment, net

    beginning of year $14,180 · end of year $19,480

  • 15 · Other assets

    beginning of year $616,113 · end of year $6,361,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,434 · end of year $1,368,527

  • 25 · Other liabilities

    end of year $136,406

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,517,673 · end of year $10,748,581

Mission and programs · 2024

Mission

PROMOTE AREA THEATRICAL ARTS.

  • NUMEROUS PLAYS HAVE BEEN PRODUCED. THE PRODUCTIONS PROVIDE AN AVENUE FOR INDIVIDUALS TO BUILD SELF-ESTEEM AND DEVELOP TALENTS BY TAKING PART IN THE PLAYS, WHETHER BY ACTING OR BY PRODUCTION.

    Expenses $867,493 · Revenue $859,686

As filed on the 2024 return.

Listed in Part VII

  • Bruce Bennett

    CEO

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tony Allen

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Kristine Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dimon McFerson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

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
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202503219349315105

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