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Nonprofiteer
← SAN CARLOS CHILDRENS THEATRE INC

Form 990 for tax year 2024

Filed by SAN CARLOS CHILDRENS THEATRE INC.

Totals

Total revenue
$897,441
Total expenses
$882,514
Contributions and grants received
$141,563
Grants paid
$0
Program service revenue
$710,554
Investment income
$32,546
Other revenue
$12,778
Total assets, end of year
$886,710
Total liabilities, end of year
$4,581
Net assets or fund balances, end of year
$882,129
Program services expenses (Part IX)
$816,887
Management and general expenses
$43,469
Fundraising expenses
$22,158
Program service expenses (Part III)
$816,887

Program services were 92.6% 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)

    $31,020

  • 1f · All other contributions, gifts and grants

    $110,543

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $710,554 · related or exempt $710,554

  • 3 · Investment income

    total $32,546 · related or exempt $32,546

  • 11a · Other revenue: OTHER REVENUE

    total $12,778 · related or exempt $12,778

  • 11e · Other revenue, total

    $12,778

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $362,026 · program services $329,469 · management and general $23,155 · fundraising $9,402

  • 10 · Payroll taxes

    total $31,845 · program services $28,981 · management and general $2,037 · fundraising $827

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 11g · Fees: other

    total $17,829 · program services $17,829

  • 13 · Office expenses

    total $3,354 · management and general $3,354

  • 16 · Occupancy

    total $89,924 · program services $89,924

  • 23 · Insurance

    total $11,366 · program services $11,366

  • 24a · Other expenses: PRODUCTION COSTS

    total $173,908 · program services $173,908

  • 24b · Other expenses: CAMPS & CLASS FACILITIES

    total $121,390 · program services $121,390

  • 24c · Other expenses: WORKMANS COMP

    total $19,242 · program services $19,242

  • 24d · Other expenses: FUNDRAISING EXP

    total $11,929 · fundraising $11,929

  • 24e · All other expenses

    total $33,401 · program services $24,778 · management and general $8,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,144 · end of year $156,375

  • 2 · Savings and temporary cash investments

    beginning of year $747,808 · end of year $730,335

  • 25 · Other liabilities

    beginning of year $11,750 · end of year $4,581

  • 27 · Net assets without donor restrictions

    beginning of year $849,242 · end of year $876,029

  • 28 · Net assets with donor restrictions

    beginning of year $17,960 · end of year $6,100

Mission and programs · 2024

Mission

SAN CARLOS CHILDREN'S THEATER IS A NON-PROFIT ORGANIZATION COMMITTED TO EDUCATING YOUTH ON ALL ASPECTS OF THEATER PRODUCTION WHILE NURTURING CREATIVE EXPRESSION, TEAMWORK AND APPRECIATION FOR THE ARTS

  • THE ORGANIZATION EDUCATES YOUTH THROUGH THEATRICAL PRODUCTIONS. FOUR TO SIX MAIN STAGE THEATRICAL PRODUCTIONS WITH STUDENTS ACTORS ARE PRODUCED YEAR- ROUND AND OPEN TO COMMUNITY AUDIENCES DURING SHOW TIMES. THE ORGANIZATION ALSO PRODUCES 6-8 LOCAL SCHOOL-BASED PRODUCTIONS DURING THE SCHOOL YEAR.

    Expenses $691,507

  • THE ORGANIZATION CONDUCTS CLASSES AND CAMPS, OPENED TO PARTICIPANTS AGES 5 -18, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS SUCH AS ACTING, SINGING AND DANCING AND TEAMWORK

    Expenses $125,380

  • THE ORGANIZATION CONDUCTS CLASSES AND CAMPS, OPENED TO PARTICIPANTS AGES 5 -18, TO EDUCATE YOUTH AND FURTHER DEVELOP THEATRICAL SKILLS SUCH AS ACTING, SINGING AND DANCING AND TEAMWORK

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristina Harvey

    SECRETARY

    Total calculated
    $0

  • Melissa McAlexander

    PRESIDENT

    Total calculated
    $0

  • Vanessa Poon

    TREASURER

    Total calculated
    $0

  • Karen Vega

    VICE PRESIDE

    Total calculated
    $0

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
8 November 2025
IRS schema version
2024v5.0
Source object
202523189349309512

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