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Nonprofiteer
← INLAND VALLEY REPERTORY THEATRE INC

Form 990 for tax year 2022

Filed by INLAND VALLEY REPERTORY THEATRE INC.

Totals

Total revenue
$203,496
Total expenses
$189,860
Contributions and grants received
$152,290
Grants paid
$0
Program service revenue
$51,192
Investment income
$14
Other revenue
$0
Total assets, end of year
$185,489
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$185,489
Program services expenses (Part IX)
$173,078
Management and general expenses
$16,782
Fundraising expenses
$0
Program service expenses (Part III)
$173,078

Program services were 91.2% 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)

    $102,290

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: CAMPS AND PERFORMANCES

    total $41,696 · related or exempt $41,696

  • 2b · Program service revenue: MEMBERSHIP

    total $9,496 · related or exempt $9,496

  • 3 · Investment income

    total $14 · excluded $14

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,150 · program services $18,150

  • 7 · Other salaries and wages

    total $67,218 · program services $67,218

  • 10 · Payroll taxes

    total $8,869 · program services $7,669 · management and general $1,200

  • 11b · Fees: legal

    total $75 · management and general $75

  • 11c · Fees: accounting

    total $500 · management and general $500

  • 11g · Fees: other

    total $1,732 · management and general $1,732

  • 12 · Advertising and promotion

    total $11,773 · program services $11,743 · management and general $30

  • 13 · Office expenses

    total $905 · management and general $905

  • 14 · Information technology

    total $3,656 · program services $3,656

  • 16 · Occupancy

    total $29,354 · program services $28,944 · management and general $410

  • 23 · Insurance

    total $10,790 · management and general $10,790

  • 24a · Other expenses: CAMPS AND PRODUCTIONS

    total $16,407 · program services $16,407

  • 24b · Other expenses: ROYALTIES

    total $12,091 · program services $12,091

  • 24c · Other expenses: BOX OFFICE SERVICES

    total $7,200 · program services $7,200

  • 24d · Other expenses: DUES AND PUBLICATIONS

    total $1,140 · management and general $1,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,853 · end of year $185,489

  • 27 · Net assets without donor restrictions

    beginning of year $171,853 · end of year $185,489

Mission and programs · 2022

Mission

TO PROVIDE COMMUNITY THEATRE PRODUCTIONS

  • THE ORGANIZATION PROVIDES THEATRE PRODUCTIONS FOR THE COMMUNITY

    Expenses $173,078 · Revenue $51,192

As filed on the 2022 return.

Listed in Part VII

  • Dave Masters

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bridget Healy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Melia Bartosh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Serafina Chimienti-Marenco

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ariana Gonzalez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Lightfoot

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Vonetta Mixson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Phil Miller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Abel Miramontes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Audrey Sechrest

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donna Minano

    EXECUTIVE DIRECTOR

    Total calculated
    $18,150
    From this org
    $18,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
23 March 2023
IRS schema version
2022v5.0
Source object
202330829349301508

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