Totals
- Total revenue
- $715,346
- Total expenses
- $842,099
- Contributions and grants received
- $613,421
- Grants paid
- $0
- Program service revenue
- $100,643
- Investment income
- $1,282
- Other revenue
- $0
- Total assets, end of year
- $1,000,291
- Total liabilities, end of year
- $8,046
- Net assets or fund balances, end of year
- $992,245
- Program services expenses (Part IX)
- $673,679
- Management and general expenses
- $84,210
- Fundraising expenses
- $84,210
- Program service expenses (Part III)
- $673,679
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$613,421
-
2a · Program service revenue: THEATRE ACTIVITY
total $100,643 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,282 · unrelated business $0 · excluded $1,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,216 · program services $40,173 · management and general $5,021 · fundraising $5,022
-
7 · Other salaries and wages
total $150,066 · program services $120,053 · management and general $15,006 · fundraising $15,007
-
10 · Payroll taxes
total $15,000 · program services $12,000 · management and general $1,500 · fundraising $1,500
-
11b · Fees: legal
total $925 · program services $740 · management and general $93 · fundraising $92
-
11c · Fees: accounting
total $3,800 · program services $3,040 · management and general $380 · fundraising $380
-
11g · Fees: other
total $22,000 · program services $17,600 · management and general $2,200 · fundraising $2,200
-
12 · Advertising and promotion
total $19,778 · program services $15,822 · management and general $1,978 · fundraising $1,978
-
13 · Office expenses
total $45,880 · program services $36,703 · management and general $4,589 · fundraising $4,588
-
14 · Information technology
total $26,248 · program services $20,998 · management and general $2,625 · fundraising $2,625
-
16 · Occupancy
total $365,249 · program services $292,199 · management and general $36,525 · fundraising $36,525
-
19 · Conferences, conventions and meetings
total $3,356 · program services $2,685 · management and general $336 · fundraising $335
-
22 · Depreciation, depletion and amortization
total $22,872 · program services $18,298 · management and general $2,287 · fundraising $2,287
-
23 · Insurance
total $56,140 · program services $44,912 · management and general $5,614 · fundraising $5,614
-
24a · Other expenses: THEATRE PRODUCTION COSTS
total $54,379 · program services $43,504 · management and general $5,437 · fundraising $5,438
-
24b · Other expenses: EDUCATION EXPENSE
total $6,190 · program services $4,952 · management and general $619 · fundraising $619
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $417,754 · end of year $93,504
-
2 · Savings and temporary cash investments
beginning of year $102,394 · end of year $267,200
-
4 · Accounts receivable
end of year $17,277
-
10a · Land, buildings and equipment: cost or other basis
$1,138,529
-
10b · Land, buildings and equipment: accumulated depreciation
$548,460
-
10c · Land, buildings and equipment, net
beginning of year $612,942 · end of year $590,069
-
15 · Other assets
beginning of year $1,701 · end of year $32,241
-
17 · Accounts payable and accrued expenses
beginning of year $15,793 · end of year $8,046
-
31 · Retained earnings, endowment or other funds
beginning of year $1,118,998 · end of year $992,245
Mission and programs · 2023
Mission
TO CREATE AND OPERATE A SHAKESPEAREAN THEATER TO BE UTILIZED BY HIGH SCHOOL STUDENTS AS A TRAINING FACILITY IN THE THEATER ARTS.
-
TO OFFER PRODUCTIONS, CLASSES AND EVENTS YEAR ROUND, INCLUDING SHAKESPEARE UNDER THE STARS AND OTHER PRODUCTIONS, MUSICALS, AND CHILDRENS PRODUCTIONS. THE ORGANIZATION ALSO OFFERED AFTER-SCHOOL DRAMA CLASSES AND SUMMER DAY CAMP SESSIONS, WHICH PROVIDE THEATRICAL TRAINING IN ACTING, COSTUMING, SET CONSTRUCTION, AND GROUND FLOOR THEATRE DEVELOPMENT EXPERIENCE. THE ANNUAL BUTTERFLY FESTIVAL AND TRAIL OF LIGHTS CONTINUED TO BE POPULAR COMMUNITY EVENTS, AND THE GROUNDS, AS WELL AS THE VETERANS MEMORIAL PLAZA WERE OPEN TO THE PUBLIC DAILY.
Expenses $673,679 · Revenue $100,643
As filed on the 2023 return.
Listed in Part VII
-
Stephen UttsSTEPHEN UTTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ann RollingANN ROLLING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 50
-
Norm RollingNORM ROLLING
CHAPLAIN/GARDENER
- Total calculated
- $50,216
- From this org
- $50,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Marilyn ParkerMARILYN PARKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jenny KenleyJENNY KENLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BadalSARAH BADAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica DavisJESSICA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick DugganRICK DUGGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammi HillTAMMI HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise JacksonDENISE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ScottKAREN SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine WeirichKATHERINE WEIRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzie YearySUZIE YEARY
DIRECTOR
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349318327
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