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Nonprofiteer
← NORTHERN STAR THEATRE COMPANY

Form 990 for tax year 2022

Filed by NORTHERN STAR THEATRE COMPANY.

Totals

Total revenue
$160,984
Total expenses
$456,090
Contributions and grants received
$79,424
Grants paid
$318,000
Program service revenue
$45,418
Investment income
$771
Other revenue
$35,371
Total assets, end of year
$1,425,182
Total liabilities, end of year
$850,000
Net assets or fund balances, end of year
$575,182
Program services expenses (Part IX)
$456,090
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$456,090

Program services were 100.0% 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)

    $40,422

  • 1f · All other contributions, gifts and grants

    $39,002

  • 2a · Program service revenue: TICKET SALES

    total $45,418 · related or exempt $45,418

  • 3 · Investment income

    total $771 · related or exempt $771

  • 6a · Gross rents

    real property $97,618

  • 6b · Less rental expenses

    real property $63,078

  • 6c · Rental income or loss

    real property $34,540

  • 6d · Net rental income or loss

    total $34,540 · unrelated business $34,540

  • 10a · Gross sales of inventory

    $558

  • 10b · Cost of goods sold

    $156

  • 10c · Net income from sales of inventory

    total $402 · related or exempt $402

  • 11a · Other revenue: MISCELLANEOUS

    total $429 · related or exempt $429

  • 11e · Other revenue, total

    $429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $318,000 · program services $318,000

  • 11b · Fees: legal

    total $360 · program services $360

  • 11c · Fees: accounting

    total $1,150 · program services $1,150

  • 11g · Fees: other

    total $6,790 · program services $6,790

  • 12 · Advertising and promotion

    total $2,176 · program services $2,176

  • 13 · Office expenses

    total $995 · program services $995

  • 15 · Royalties

    total $2,370 · program services $2,370

  • 16 · Occupancy

    total $34,442 · program services $34,442

  • 20 · Interest

    total $20,638 · program services $20,638

  • 22 · Depreciation, depletion and amortization

    total $41,751 · program services $41,751

  • 23 · Insurance

    total $4,753 · program services $4,753

  • 24a · Other expenses: UBIT TAXES AND ESTIMATE

    total $1,826 · program services $1,826

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $10,072 · program services $10,072

  • 24c · Other expenses: TELEPHONE

    total $3,187 · program services $3,187

  • 24d · Other expenses: SALES TAX EXPENSE

    total $2,786 · program services $2,786

  • 24e · All other expenses

    total $4,794 · program services $4,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,785 · end of year $44,934

  • 10a · Land, buildings and equipment: cost or other basis

    $1,641,431

  • 10b · Land, buildings and equipment: accumulated depreciation

    $261,183

  • 10c · Land, buildings and equipment, net

    beginning of year $1,437,503 · end of year $1,380,248

  • 23 · Secured mortgages and notes payable

    beginning of year $850,000 · end of year $850,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $870,288 · end of year $575,182

Mission and programs · 2022

Mission

PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 150 COMMUNITY MEMBER VOLUNTEERS

Activities or mission (Part I)

TO PROVIDE A COMMUNITY THEATRE FOR LOCAL ARTISTS TO PERFORM AND COMMUNITY MEMBERS TO VOLUNTEER AND PATRONIZE

  • PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 320 CCOMMUNITY MEMBER VOLUNTEERS

    Expenses $456,090 · Grants $318,000 · Revenue $47,020

As filed on the 2022 return.

Listed in Part VII

  • Amy Dennis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jon Gargulak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Myers

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Baribeau

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bonneville

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Shannon Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Collins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Balk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsey Rick

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven H Adams

    TREASURER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
27 February 2023
IRS schema version
2022v4.1
Source object
202330619349301318

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