Totals
- Total revenue
- $2,686,093
- Total expenses
- $2,559,881
- Contributions and grants received
- $1,662,197
- Grants paid
- $0
- Program service revenue
- $1,023,896
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,109,298
- Total liabilities, end of year
- $1,467,474
- Net assets or fund balances, end of year
- $1,641,824
- Program services expenses (Part IX)
- $1,842,680
- Management and general expenses
- $528,800
- Fundraising expenses
- $188,401
- Program service expenses (Part III)
- $1,842,680
Program services were 72.0% 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)
$865,455
-
1f · All other contributions, gifts and grants
$796,742
-
1g · Noncash contributions included above
$1,276
-
2a · Program service revenue: ADMISSIONS
total $774,653 · related or exempt $774,653
-
2b · Program service revenue: OTHER REVENUE
total $154,140 · related or exempt $154,140
-
2c · Program service revenue: EDUCATION
total $63,882 · related or exempt $63,882
-
2d · Program service revenue: CONCESSIONS
total $31,221 · related or exempt $31,221
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $126,311 · program services $94,733 · management and general $25,262 · fundraising $6,316
-
7 · Other salaries and wages
total $1,255,404 · program services $941,553 · management and general $251,081 · fundraising $62,770
-
9 · Other employee benefits
total $133,955 · program services $100,467 · management and general $26,791 · fundraising $6,697
-
10 · Payroll taxes
total $82,208 · program services $61,656 · management and general $16,442 · fundraising $4,110
-
11c · Fees: accounting
total $43,289 · program services $6,493 · management and general $34,631 · fundraising $2,165
-
12 · Advertising and promotion
total $121,334 · program services $97,067 · fundraising $24,267
-
14 · Information technology
total $22,952 · program services $9,181 · management and general $9,181 · fundraising $4,590
-
15 · Royalties
total $65,990 · program services $65,990
-
16 · Occupancy
total $27,637 · program services $20,728 · management and general $5,527 · fundraising $1,382
-
17 · Travel
total $5,267 · program services $2,107 · management and general $2,107 · fundraising $1,053
-
20 · Interest
total $41,926 · program services $31,445 · management and general $8,385 · fundraising $2,096
-
22 · Depreciation, depletion and amortization
total $117,261 · program services $87,946 · management and general $23,452 · fundraising $5,863
-
23 · Insurance
total $74,805 · program services $29,922 · management and general $29,922 · fundraising $14,961
-
24a · Other expenses: OTHER
total $204,432 · program services $81,773 · management and general $81,773 · fundraising $40,886
-
24b · Other expenses: UTILITIES
total $71,229 · program services $53,422 · management and general $14,246 · fundraising $3,561
-
24c · Other expenses: STAGE SET AND PROPS
total $65,725 · program services $65,725
-
24d · Other expenses: PRODUCTION
total $61,738 · program services $61,738
-
24e · All other expenses
total $38,418 · program services $30,734 · fundraising $7,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,038,990 · end of year $252,115
-
3 · Pledges and grants receivable
beginning of year $1,349 · end of year $23,743
-
9 · Prepaid expenses and deferred charges
beginning of year $64,134 · end of year $54,375
-
10a · Land, buildings and equipment: cost or other basis
$5,581,060
-
10b · Land, buildings and equipment: accumulated depreciation
$2,898,422
-
10c · Land, buildings and equipment, net
beginning of year $2,513,971 · end of year $2,682,638
-
15 · Other assets
beginning of year $88,374 · end of year $96,427
-
17 · Accounts payable and accrued expenses
beginning of year $20,114 · end of year $5,393
-
19 · Deferred revenue
beginning of year $890,940 · end of year $183,962
-
24 · Unsecured notes and loans payable
beginning of year $918,890 · end of year $886,571
-
25 · Other liabilities
beginning of year $361,262 · end of year $391,548
-
27 · Net assets without donor restrictions
beginning of year $1,399,888 · end of year $1,299,550
-
28 · Net assets with donor restrictions
beginning of year $115,724 · end of year $342,274
Mission and programs · 2023
Mission
TO CREATE THEATRE OF THE HIGHEST PROFESSIONAL QUALITY IN DELAWARE AND THEREBY ENRICH THE VITALITY OF THE AREA THROUGH ARTISTIC PROGRAMMING, EDUCATION, AND COMMUNITY SERVICE.
-
PRESENTATION OF THEATRICAL PLAYS TO SUBSCRIBER, TICKET BUYERS, INCLUDING SCHOOL GROUPS. DELAWARE THREATRE COMPANY (DTC) PRODUCES PROFESSIONAL THEATRICAL PLAYS THROUGHOUT THE YEAR. SOME OF THE SHOWS INITIALLY PRODUCED AT DTC MOVE ON TO BROADWAY OR OFF-BROADWAY. IN ADDITION TO THEIR MAINSTAGE PRODUCTIONS, DTC HAS HAD A COMMUNITY EDUCATION PROGRAM FOR THE LAST 25 YEARS. THIS ENSEMBLE-BASED PROGRAM TOUCHES SCHOOLS, NURSING HOMES AND PRISONS. THE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM WAS SIMILAR TO THE YEAR PRIOR.
Expenses $1,676,930 · Revenue $960,014
-
OUTREACH AND IN-HOUSE EDUCATION PROGRAMS FOR YOUTH YOUNG ADULTS, ADULTS, AND ELDERLY ADULTS.
Expenses $165,750 · Revenue $63,882
As filed on the 2023 return.
Listed in Part VII
-
Matthew SilvaMATTHEW SILVA
EXECUTIVE DIRECTOR
- Total calculated
- $121,190
- From this org
- $115,000
- From related orgs
- $0
- Other
- $6,190
- Hours/week
- 40
-
Lourdes PuigLOURDES PUIG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SchenckSARAH SCHENCK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine WellmanKRISTINE WELLMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Roshni GuerryDR ROSHNI GUERRY
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike StamanMIKE STAMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren AsherLAUREN ASHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary BowlerMARY BOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison GerhartALLISON GERHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie W Gray DbaCARRIE W GRAY DBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan JessupJAN JESSUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raye Jones AveryRAYE JONES AVERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith KeomanikhothKEITH KEOMANIKHOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Deh LovvettDOROTHY DEH LOVVETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Traci Manza MurphyTRACI MANZA MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian TrowbridgeCHRISTIAN TROWBRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510989349300141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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