Totals
- Total revenue
- $693,882
- Total expenses
- $684,055
- Contributions and grants received
- $251,607
- Grants paid
- $0
- Program service revenue
- $442,271
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $179,284
- Total liabilities, end of year
- $19,963
- Net assets or fund balances, end of year
- $159,321
- Program services expenses (Part IX)
- $573,549
- Management and general expenses
- $94,982
- Fundraising expenses
- $15,524
- Program service expenses (Part III)
- $573,549
Program services were 83.8% 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.
-
1c · Fundraising events
$25,142
-
1f · All other contributions, gifts and grants
$226,465
-
2a · Program service revenue: THEATER PRODUCTIONS
total $420,863 · related or exempt $420,863
-
2b · Program service revenue: SUMMER CAMP/JR PLAYERS
total $21,408 · related or exempt $21,408
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: gross income
$19,831
-
8a · Fundraising events: contributions included on line 1c
$25,142
-
8b · Fundraising events: direct expenses
$19,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,179 · program services $36,089 · management and general $21,654 · fundraising $14,436
-
7 · Other salaries and wages
total $58,600 · program services $29,374 · management and general $29,226
-
10 · Payroll taxes
total $9,855 · program services $4,933 · management and general $3,834 · fundraising $1,088
-
11c · Fees: accounting
total $9,830 · management and general $9,830
-
12 · Advertising and promotion
total $13,456 · program services $13,456
-
13 · Office expenses
total $15,502 · program services $14,857 · management and general $645
-
14 · Information technology
total $5,233 · program services $5,233
-
15 · Royalties
total $42,470 · program services $42,470
-
16 · Occupancy
total $126,488 · program services $99,204 · management and general $27,284
-
17 · Travel
total $5,756 · program services $5,756
-
20 · Interest
total $2,029 · management and general $2,029
-
22 · Depreciation, depletion and amortization
total $1,814 · program services $1,814
-
23 · Insurance
total $4,098 · program services $3,688 · management and general $410
-
24a · Other expenses: PRODUCTION COSTS
total $245,498 · program services $245,498
-
24b · Other expenses: BANK & OTHER COSTS
total $26,329 · program services $26,329
-
24c · Other expenses: TAXES & LICENSES
total $19,665 · program services $19,595 · management and general $70
-
24d · Other expenses: SUMMER CAMP
total $16,925 · program services $16,925
-
24e · All other expenses
total $8,328 · program services $8,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,462 · end of year $104,170
-
2 · Savings and temporary cash investments
end of year $68,851
-
10a · Land, buildings and equipment: cost or other basis
$11,432
-
10b · Land, buildings and equipment: accumulated depreciation
$5,169
-
10c · Land, buildings and equipment, net
beginning of year $5,909 · end of year $6,263
-
25 · Other liabilities
beginning of year $16,115 · end of year $19,963
-
27 · Net assets without donor restrictions
beginning of year $149,256 · end of year $159,321
Mission and programs · 2022
Mission
TO PRESENT THEATRICAL PRODUCTIONS IN ALL VENUES AND MEDIA IN THE CSRA AS MAY BE APPROPRIATE AND SUITABLE; TO PROVIDE EDUCATION AND EXPERIENCE IN THE THEATER ARTS FOR THOSE IN THE CSRA WHO ARE INTERESTED AND TO RAISE MONEY TO SUPPORT SUCH ACTIVITIES.
-
PRODUCTION OF THEATRICAL MAINSTAGE AND YOUTH MUSICALS ATTENDED BY GENERAL PUBLIC AND MORNING PRODUCTIONS OF SOME SHOWS ATTENDED BY AREA SCHOOLS.
Expenses $556,624
-
PRODUCTION OF SUMMER YOUTH CAMP AND YOUTH WORKSHOPS TO EDUCATE, ENCOURAGE, AND FURTHER PARTICIPATION IN THEATER ARTS.
Expenses $16,925
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan AbelRYAN ABEL
CHAIR
- Total calculated
- $0
-
Amy PattonAMY PATTON
VICE CHAIR
- Total calculated
- $0
-
Richard SmithRICHARD SMITH
TREASURER
- Total calculated
- $0
-
Kelley PopeKELLEY POPE
SECRETARY
- Total calculated
- $0
-
Elizabeth DonsbachELIZABETH DONSBACH
PAST CHAIR
- Total calculated
- $0
-
Russell Joel BrownRUSSELL JOEL BROWN
TRUSTEE
- Total calculated
- $0
-
Dr Nathan HerzDR NATHAN HERZ
TRUSTEE
- Total calculated
- $0
-
Matt KridelMATT KRIDEL
TRUSTEE
- Total calculated
- $0
-
Karla K LeeperKARLA K LEEPER
TRUSTEE
- Total calculated
- $0
-
Jennifer MarnerJENNIFER MARNER
TRUSTEE
- Total calculated
- $0
-
Kris RolleKRIS ROLLE
TRUSTEE
- Total calculated
- $0
-
Sincerai Cece Stallings-CastilloSINCERAI CECE STALLINGS-CASTILLO
TRUSTEE
- Total calculated
- $0
-
Scott SeidlSCOTT SEIDL
DIRECTOR
- Total calculated
- $72,179
- From this org
- $72,179
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BaileyMICHAEL BAILEY
EX-OFFICIO
- Total calculated
- $0
-
Kevin ReynoldsKEVIN REYNOLDS
EX-OFFICIO
- Total calculated
- $0
-
Monica DainerMONICA DAINER
ADVISORY BOA
- Total calculated
- $0
-
Rick DonaldsonRICK DONALDSON
ADVISORY BOA
- Total calculated
- $0
-
Wendy PerryWENDY PERRY
ADVISORY BOA
- 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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349319591
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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