Totals
- Total revenue
- $1,288,308
- Total expenses
- $1,387,887
- Contributions and grants received
- $614,529
- Grants paid
- $10,048
- Program service revenue
- $616,107
- Investment income
- $4,592
- Other revenue
- $53,080
- Total assets, end of year
- $2,160,170
- Total liabilities, end of year
- $485,738
- Net assets or fund balances, end of year
- $1,674,432
- Program services expenses (Part IX)
- $1,103,665
- Management and general expenses
- $164,359
- Fundraising expenses
- $119,863
- Program service expenses (Part III)
- $1,103,665
Program services were 79.5% 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)
$94,309
-
1f · All other contributions, gifts and grants
$520,220
-
1g · Noncash contributions included above
$13,467
-
2a · Program service revenue: ADMISSIONS
total $415,651 · related or exempt $415,651
-
2b · Program service revenue: PERFORMANCE/WORKSHOP FEES
total $110,511 · related or exempt $110,511
-
2c · Program service revenue: ADVERTISING SPONSORS
total $89,945 · related or exempt $89,945
-
3 · Investment income
total $4,592 · excluded $4,592
-
10a · Gross sales of inventory
$50,565
-
10b · Cost of goods sold
$6,232
-
10c · Net income from sales of inventory
total $44,333 · excluded $44,333
-
11a · Other revenue: MISCELLANEOUS
total $8,747 · related or exempt $8,747
-
11e · Other revenue, total
$8,747
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,048 · program services $10,048
-
7 · Other salaries and wages
total $683,492 · program services $512,868 · management and general $74,922 · fundraising $95,702
-
11g · Fees: other
total $78,271 · program services $54,452 · management and general $22,919 · fundraising $900
-
16 · Occupancy
total $128,976 · program services $105,220 · management and general $23,211 · fundraising $545
-
17 · Travel
total $74,176 · program services $65,041 · management and general $6,896 · fundraising $2,239
-
22 · Depreciation, depletion and amortization
total $79,725 · program services $67,766 · management and general $11,959
-
24a · Other expenses: NON-PERSONNEL EXPENSES
total $207,017 · program services $186,471 · management and general $3,485 · fundraising $17,061
-
24b · Other expenses: OTHER GENERAL OPERATING
total $98,454 · program services $76,666 · management and general $18,372 · fundraising $3,416
-
24c · Other expenses: BUSINESS EXPENSES
total $27,728 · program services $25,133 · management and general $2,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $761,792 · end of year $684,057
-
2 · Savings and temporary cash investments
beginning of year $66,264 · end of year $38,899
-
4 · Accounts receivable
beginning of year $29,097 · end of year $67,214
-
8 · Inventories for sale or use
beginning of year $11,733 · end of year $15,506
-
9 · Prepaid expenses and deferred charges
beginning of year $50,013 · end of year $28,483
-
10a · Land, buildings and equipment: cost or other basis
$2,419,007
-
10b · Land, buildings and equipment: accumulated depreciation
$1,312,464
-
10c · Land, buildings and equipment, net
beginning of year $1,125,955 · end of year $1,106,543
-
15 · Other assets
beginning of year $189,895 · end of year $219,468
-
17 · Accounts payable and accrued expenses
beginning of year $39,906 · end of year $46,899
-
19 · Deferred revenue
beginning of year $292,643 · end of year $291,535
-
23 · Secured mortgages and notes payable
beginning of year $155,637 · end of year $147,304
-
27 · Net assets without donor restrictions
beginning of year $1,712,282 · end of year $1,638,511
-
28 · Net assets with donor restrictions
beginning of year $34,281 · end of year $35,921
Mission and programs · 2023
Mission
TO FOSTER A DYNAMIC AND INCLUSIVE ENVIRONMENT WHERE CREATIVE THINKERS AND ARTIST COLLABORATE TO PRODUCE DISTRINCTIVE THEATRE AND GROUNDBREAKING EDUCATIONAL PROGRAMS THAT EXPLORE THE FULL SPECTRUM OF THE HUMAN EXPERIENCE.
-
THE BLACK HILLS PLAYHOUSE IS A PROFESSIONAL THREATRE COMPANY BASED IN THE UNIQUE ENVIRONMENT OF THE BLACK HILLS IN SOUTH DAKOTA. IT ENHANCES AND INSPIRES LIVES THROUGH PROFESSIONAL THREATRE PRODUCTIONS AND LEARNING EXPERIENCES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH SUMMER STOCK THREATRE IN CUSTER STATE PARK, SD, AFTER-SCHOOL PROGRAMS IN RAPID CITY, SD, PERFORMING ARTS CAMPS AND A TOURING OUTREACH COMPANY - DAKOTA PLAYERS. DAKOTA PLAYERS TAKES K-12 ARTS EDUCATION PROGRAMS INTO COMMUNITIES ACROSS THE MIDWEST.
Expenses $1,103,665 · Grants $10,048 · Revenue $616,107
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Corey BrownCOREY BROWN
ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Whitnee CoyWHITNEE COY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rai GennaRAI GENNA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom GeuTOM GEU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick GieselRICK GIESEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Erin GoetzingerERIN GOETZINGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betsy GrovesBETSY GROVES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric HagenERIC HAGEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose Ann HoflandROSE ANN HOFLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron JeffriesRON JEFFRIES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Bruce KelleyDR BRUCE KELLEY
DEAN OF FINE
- Total calculated
- $0
- Hours/week
- 1
-
Holly Knox-PerliHOLLY KNOX-PERLI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb KuehnDEB KUEHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark MeersmanMARK MEERSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken MeiroseKEN MEIROSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charolyne MizeCHAROLYNE MIZE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie MooreCARRIE MOORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carissa NaaszCARISSA NAASZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jaime NortonDR JAIME NORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victor ShonkVICTOR SHONK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara SouthwoodSARA SOUTHWOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharla SteeverSHARLA STEEVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mandie WeinandtMANDIE WEINANDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WhitcherERIC WHITCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe WilliamsJOE WILLIAMS
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
- 15 November 2023
- IRS schema version
- 2023v6.0
- Source object
- 202500919349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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