Totals
- Total revenue
- $435,455
- Total expenses
- $404,821
- Contributions and grants received
- $171,725
- Grants paid
- $33,285
- Program service revenue
- $202,957
- Investment income
- $6,253
- Other revenue
- $54,520
- Total assets, end of year
- $915,689
- Total liabilities, end of year
- $87,421
- Net assets or fund balances, end of year
- $828,268
- Program services expenses (Part IX)
- $348,290
- Management and general expenses
- $36,892
- Fundraising expenses
- $19,639
- Program service expenses (Part III)
- $348,290
Program services were 86.0% 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
$171,725
-
2a · Program service revenue: PRODUCTION INCOME
total $140,499 · related or exempt $140,499
-
2b · Program service revenue: JUNIOR THEATER FESTIVA
total $43,989 · related or exempt $43,989
-
2c · Program service revenue: EDUCATION
total $18,469 · related or exempt $18,469
-
3 · Investment income
total $4,680 · excluded $4,680
-
6a · Gross rents
personal property $41,535
-
6b · Less rental expenses
personal property $1,762
-
6c · Rental income or loss
personal property $39,773
-
6d · Net rental income or loss
total $39,773 · excluded $39,773
-
7a · Gross sales of assets other than inventory
securities $1,573
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,573
-
7d · Net gain or loss
total $1,573 · excluded $1,573
-
8a · Fundraising events: gross income
$2,290
-
8b · Fundraising events: direct expenses
$1,892
-
8c · Net income from fundraising events
total $398 · excluded $398
-
11a · Other revenue: PLAYBILL ADVERTISERS
total $11,031 · excluded $11,031
-
11b · Other revenue: STUDENT SUPPLIES INCOM
total $1,523 · excluded $1,523
-
11c · Other revenue: STUDIO RENTAL
total $900 · excluded $900
-
11d · All other revenue
total $895 · excluded $895
-
11e · Other revenue, total
$14,349
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,285 · program services $33,285
-
5 · Compensation of officers, directors and key employees
total $58,917 · program services $19,639 · management and general $19,639 · fundraising $19,639
-
7 · Other salaries and wages
total $64,334 · program services $64,334
-
9 · Other employee benefits
total $616 · program services $616
-
10 · Payroll taxes
total $10,442 · program services $10,442
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11f · Fees: investment management
total $79 · management and general $79
-
11g · Fees: other
total $64,659 · program services $64,659
-
12 · Advertising and promotion
total $1,519 · program services $1,519
-
13 · Office expenses
total $3,315 · management and general $3,315
-
14 · Information technology
total $6,671 · management and general $6,671
-
16 · Occupancy
total $15,350 · program services $15,350
-
20 · Interest
total $782 · management and general $782
-
22 · Depreciation, depletion and amortization
total $22,199 · program services $22,199
-
23 · Insurance
total $4,306 · management and general $4,306
-
24a · Other expenses: PRODUCTION COSTS
total $67,699 · program services $67,699
-
24b · Other expenses: JUNIOR THEATER
total $43,842 · program services $43,842
-
24c · Other expenses: EQUIPMENT
total $1,889 · program services $1,889
-
24d · Other expenses: EDUCATION EXPENSE
total $1,287 · program services $1,287
-
24e · All other expenses
total $1,530 · program services $1,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,195 · end of year $68,636
-
2 · Savings and temporary cash investments
end of year $77,960
-
10a · Land, buildings and equipment: cost or other basis
$786,726
-
10b · Land, buildings and equipment: accumulated depreciation
$91,851
-
10c · Land, buildings and equipment, net
beginning of year $654,234 · end of year $694,875
-
12 · Investments: other securities
beginning of year $53,435 · end of year $74,218
-
17 · Accounts payable and accrued expenses
beginning of year $46,621 · end of year $55,076
-
19 · Deferred revenue
beginning of year $25,637 · end of year $4,765
-
23 · Secured mortgages and notes payable
beginning of year $25,295 · end of year $18,757
-
25 · Other liabilities
beginning of year $7,278 · end of year $8,823
-
27 · Net assets without donor restrictions
beginning of year $675,655 · end of year $732,320
-
28 · Net assets with donor restrictions
beginning of year $120,378 · end of year $95,948
Mission and programs · 2024
Mission
TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY THEATER EDUCATION AND PERFORMANCE OPPORTUNITIES.
-
THREE LOCAL THEATER PRODUCTIONS, INCLUDING YOUTH AGES 4-18.
Expenses $161,376 · Revenue $140,499
-
JUNIOR THEATER FESTIVAL TEAM.
Expenses $104,507 · Revenue $43,989
-
EDUCATION CLASSES AND EVENTS.
Expenses $82,407 · Grants $33,285 · Revenue $18,469
As filed on the 2024 return.
Listed in Part VII
-
Eric NyczERIC NYCZ
DIRECTOR/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Amy ElderAMY ELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barb SchweitzerBARB SCHWEITZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ginger Snyder-Van EllsGINGER SNYDER-VAN ELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt WallanderMATT WALLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen RohrerKAREN ROHRER
EXECUTIVE DIRECTOR (THRU DEC '24)
- Total calculated
- $39,917
- From this org
- $39,917
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Martin SchallerMARTIN SCHALLER
INTERIM EXECUTIVE DIRECTOR/SECRETARY
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John IannitelloJOHN IANNITELLO
TREASURER
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Denise KitzerowDENISE KITZEROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrandenburgJEFF BRANDENBURG
VICE PRESIDENT
- 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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630579349300913
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