Totals
- Total revenue
- $223,986
- Total expenses
- $206,984
- Contributions and grants received
- $213,009
- Grants paid
- $0
- Program service revenue
- $10,977
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $179,176
- Total liabilities, end of year
- $7,979
- Net assets or fund balances, end of year
- $171,197
- Program services expenses (Part IX)
- $145,142
- Management and general expenses
- $61,842
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $145,142
Program services were 70.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,485
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,750
-
1f · All other contributions, gifts and grants
$177,774
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tickets and Performances
total $10,977 · related or exempt $10,977 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$9,485
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,556 · program services $48,863 · management and general $42,693
-
9 · Other employee benefits
total $1,243 · program services $904 · management and general $339
-
10 · Payroll taxes
total $13,977 · program services $7,111 · management and general $6,866
-
11g · Fees: other
total $66,613 · program services $58,904 · management and general $7,709
-
12 · Advertising and promotion
total $1,541 · program services $1,541
-
13 · Office expenses
total $397 · management and general $397
-
16 · Occupancy
total $16,295 · program services $16,295
-
17 · Travel
total $100 · program services $100
-
23 · Insurance
total $464 · program services $232 · management and general $232
-
24a · Other expenses: Other production costs
total $9,476 · program services $9,476 · management and general $0
-
24b · Other expenses: Bank and credit card fees
total $2,234 · program services $0 · management and general $2,234
-
24c · Other expenses: Technology costs
total $2,441 · program services $1,716 · management and general $725
-
24d · Other expenses: Other miscellaneous costs
total $647 · program services $0 · management and general $647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,691 · end of year $89,288
-
4 · Accounts receivable
beginning of year $73,700 · end of year $88,250
-
9 · Prepaid expenses and deferred charges
beginning of year $1,638 · end of year $1,638
-
17 · Accounts payable and accrued expenses
beginning of year $1,834 · end of year $7,979
-
27 · Net assets without donor restrictions
beginning of year $154,195 · end of year $171,197
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Non-Profit Theater: Charitable, Literary, Educational
-
Public performances of theater/plays and related activities: This fiscal year approximately 100 live or virtual events sessions (public theater presentations, theater rehearsals, public theater panel/audience discussions: serving approximately 3,164 people (91 artists and theater personnel plus 3,073 Full Circle audiences and public).
Expenses $145,142
As filed on the 2024 return.
Listed in Part VII
-
Quinci Bachman
Managing Director
- Total calculated
- $40,700
- From this org
- $40,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Sha Cage
Director
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christina Ogata
Director
- Total calculated
- $0
- Hours/week
- 1
-
Danette McCarthy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alice McGlave
President
- Total calculated
- $0
- Hours/week
- 5
-
Florence Amamoto
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Brian Joyce
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Anna Pasno
Secretary
- 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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543499349300109
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