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Nonprofiteer
← NORTH PLATTE COMMUNITY PLAYHOUSE INC

Form 990 for tax year 2023

Filed by NORTH PLATTE COMMUNITY PLAYHOUSE INC.

Totals

Total revenue
$451,967
Total expenses
$480,787
Contributions and grants received
$100,765
Grants paid
$0
Program service revenue
$224,194
Investment income
$26
Other revenue
$126,982
Total assets, end of year
$1,219,275
Total liabilities, end of year
$1,417
Net assets or fund balances, end of year
$1,217,858
Program services expenses (Part IX)
$410,933
Management and general expenses
$52,921
Fundraising expenses
$16,933
Program service expenses (Part III)
$410,933

Program services were 85.5% 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)

    $52,208

  • 1f · All other contributions, gifts and grants

    $48,557

  • 2a · Program service revenue: BOX OFFICE - TICKET SALES - L

    total $85,131 · related or exempt $85,131

  • 2b · Program service revenue: SEASON TICKETS - TOWN HALL

    total $29,325 · related or exempt $29,325

  • 2c · Program service revenue: SEASON MEMBERSHIPS

    total $28,345 · related or exempt $28,345

  • 2d · Program service revenue: SPONSORSHIPS

    total $24,731 · related or exempt $24,731

  • 2e · Program service revenue: SPONSORSHIPS - TH

    total $19,250 · related or exempt $19,250

  • 2f · All other program service revenue

    total $37,412 · related or exempt $37,412

  • 3 · Investment income

    total $26 · related or exempt $26

  • 6a · Gross rents

    real property $25,464

  • 6c · Rental income or loss

    real property $25,464

  • 6d · Net rental income or loss

    total $25,464 · related or exempt $25,464

  • 11a · Other revenue: MEMORIALS

    total $50,555 · related or exempt $50,555

  • 11b · Other revenue: CONCESSIONS INCOME - LIVE PRO

    total $17,435 · related or exempt $17,435

  • 11c · Other revenue: OTHER PLAYHOUSE INCOME

    total $14,000 · related or exempt $14,000

  • 11d · All other revenue

    total $19,528 · related or exempt $19,528

  • 11e · Other revenue, total

    $101,518

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,150 · program services $14,787 · management and general $29,575 · fundraising $14,788

  • 10 · Payroll taxes

    total $8,579 · program services $2,144 · management and general $4,290 · fundraising $2,145

  • 11c · Fees: accounting

    total $6,450 · management and general $6,450

  • 12 · Advertising and promotion

    total $12,291 · program services $12,291

  • 13 · Office expenses

    total $21,508 · program services $16,130 · management and general $5,378

  • 16 · Occupancy

    total $48,233 · program services $43,409 · management and general $4,824

  • 22 · Depreciation, depletion and amortization

    total $99,906 · program services $99,906

  • 23 · Insurance

    total $24,035 · program services $21,631 · management and general $2,404

  • 24a · Other expenses: PRODUCTION COSTS

    total $74,144 · program services $74,144

  • 24b · Other expenses: SPEAKERS - TH

    total $68,401 · program services $68,401

  • 24c · Other expenses: CONCESSIONS EXPENSE

    total $14,832 · program services $14,832

  • 24d · Other expenses: SALES TAX PH

    total $13,299 · program services $13,299

  • 24e · All other expenses

    total $29,959 · program services $29,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,874 · end of year $175,601

  • 2 · Savings and temporary cash investments

    beginning of year $40,453 · end of year $40,479

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

    $1,946,169

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

    $942,974

  • 10c · Land, buildings and equipment, net

    beginning of year $1,024,016 · end of year $1,003,195

  • 25 · Other liabilities

    beginning of year $1,665 · end of year $1,417

  • 27 · Net assets without donor restrictions

    beginning of year $1,246,678 · end of year $1,217,858

Mission and programs · 2023

Mission

ENTERTAINMENT AND EDUCATIONAL LECTURES

  • COMMUNITY PLAYHOUSE - PRODUCES DRAMATIC PRODUCTIONS.

    Expenses $257,538

  • TOWN HALL - ARRANGES LECTURES FOR THE LOCAL COMMUNITY AND PROVIDES SUPPORT FOR THE PLAYHOUSE

    Expenses $68,996

  • THE GUILD DOES FUNDRAISING AND SUPPORTS THE PLAYHOUSE BOTH FINANCIALLY AND WITH VOLUNTEERS.

  • OTHER.

    Expenses $84,399

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

Listed in Part VII

  • Stuart Shepherd

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Randy Richards

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Leland Poppe

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sue McKain

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rajean Shepherd

    ADMINISTRATI

    Total calculated
    $23,033
    From this org
    $23,033
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Marta Holscher Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Smallcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Wurl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Halling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bea Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Shore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jobeth Halling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ritch Galvan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Starla Arensdorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
14 May 2025
IRS schema version
2023v6.0
Source object
202541359349310534

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