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Nonprofiteer
← PLAN-B THEATER COMPANY

Form 990 for tax year 2023

Filed by PLAN-B THEATER COMPANY.

Totals

Total revenue
$467,893
Total expenses
$467,840
Contributions and grants received
$408,433
Grants paid
$0
Program service revenue
$59,437
Investment income
$23
Other revenue
$0
Total assets, end of year
$117,519
Total liabilities, end of year
$15,382
Net assets or fund balances, end of year
$102,137
Program services expenses (Part IX)
$425,246
Management and general expenses
$32,358
Fundraising expenses
$10,236
Program service expenses (Part III)
$425,246

Program services were 90.9% 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)

    $271,200

  • 1f · All other contributions, gifts and grants

    $137,233

  • 1g · Noncash contributions included above

    $8,637

  • 2a · Program service revenue: FEE-FOR-SERVICE

    total $34,958 · related or exempt $34,958

  • 2b · Program service revenue: TICKET SALES

    total $24,467 · related or exempt $24,467

  • 2c · Program service revenue: MERCHANDISE SALES

    total $12 · related or exempt $12

  • 3 · Investment income

    total $23 · excluded $23

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $93,970 · management and general $3,140 · fundraising $2,890

  • 7 · Other salaries and wages

    total $195,035 · program services $183,274 · management and general $6,124 · fundraising $5,637

  • 8 · Pension plan contributions

    total $1,631 · program services $1,533 · management and general $51 · fundraising $47

  • 9 · Other employee benefits

    total $7,975 · program services $7,574 · management and general $209 · fundraising $192

  • 10 · Payroll taxes

    total $26,142 · program services $24,566 · management and general $821 · fundraising $755

  • 11c · Fees: accounting

    total $8,324 · management and general $8,324

  • 11g · Fees: other

    total $23,876 · program services $23,276 · management and general $600

  • 12 · Advertising and promotion

    total $10,901 · program services $9,699 · management and general $1,202

  • 13 · Office expenses

    total $18,851 · program services $12,476 · management and general $6,016 · fundraising $359

  • 16 · Occupancy

    total $11,176 · program services $9,029 · management and general $2,035 · fundraising $112

  • 17 · Travel

    total $22,874 · program services $22,874

  • 23 · Insurance

    total $1,642 · management and general $1,642

  • 24a · Other expenses: PRODUCTION SUPPLIES

    total $27,031 · program services $27,031

  • 24b · Other expenses: PARKING

    total $3,415 · program services $3,328 · management and general $84 · fundraising $3

  • 24c · Other expenses: BOX OFFICE EXPENSES

    total $3,330 · program services $3,297 · fundraising $33

  • 24d · Other expenses: LICENSE, PERMITS, DUES

    total $3,314 · program services $2,142 · management and general $1,172

  • 24e · All other expenses

    total $2,323 · program services $1,177 · management and general $938 · fundraising $208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,725 · end of year $83,455

  • 2 · Savings and temporary cash investments

    beginning of year $58,466 · end of year $13,489

  • 3 · Pledges and grants receivable

    beginning of year $6,000 · end of year $14,535

  • 4 · Accounts receivable

    beginning of year $4,361 · end of year $1,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,104 · end of year $1,040

  • 11 · Investments: publicly traded securities

    beginning of year $2,420 · end of year $3,570

  • 15 · Other assets

    beginning of year $2,254 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,530 · end of year $14,199

  • 19 · Deferred revenue

    beginning of year $3,300 · end of year $858

  • 25 · Other liabilities

    beginning of year $2,416 · end of year $325

  • 27 · Net assets without donor restrictions

    beginning of year $86,143 · end of year $83,742

  • 28 · Net assets with donor restrictions

    beginning of year $15,941 · end of year $18,395

Mission and programs · 2023

Mission

THE ORGANIZATION DEVELOPS AND PRODUCES UNIQUE AND SOCIALLY CONSCIOUS THEATRE, WITH A PARTICULAR EMPHASIS ON NEW PLAYS BY UTAH PLAYWRIGHTS.

  • - WE REACHED A TOTAL AUDIENCE OF MORE THAN 61,000 (OUR LARGEST EVER) - WE HAVE APPEARED ON THE UTAH REVIEW'S END-OF-YEAR "TOP TEN MOMENTS OF THE UTAH ENLIGHTENMENT" LIST EACH DECEMBER SINCE ITS INCEPTION IN 2015. THE LIST TRADITIONALLY CONTAINS TEN ENTRIES IN NO PARTICULAR ORDER. THAT CHANGED IN DECEMBER OF 2022, WITH THE CLEAN-UP PROJECT BY CARLETON BLUFORD BEING NAMED THE MOMENT OF THE YEAR. - EACH OF THE THREE SHOWS COMPRISING OUR SUBSCRIPTION SERIES-MY BROTHER WAS A VAMPIRE BY MORAG SHEPHERD, GO HOME COME BACK BY DARRYL STAMP, AND FIRE BY JENIFER NII-ENJOYED SOLD OUT RUNS. FIRE ALSO TOURED TO FIVE UTAH HIGH SCHOOLS AS PART OF OUR A WEEK WITH A PLAY PROGRAM. - WE MOVED FROM PROVISIONAL TO FULL STATUS AS PART OF THE PROFESSIONAL OUTREACH PROGRAMS IN THE SCHOOLS (POPS) PROGRAM ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION. - FOR THE SECOND CONSECUTIVE YEAR, FEEDSPOT NAMED OUR WEBSITE ONE OF THE 15 BEST WORLDWIDE FOR PLAYWRIGHTS. - WE PUBLISHED "OB?CHAN TOLD ME GAMAN: A CHILD'S VIEW OF TOPAZ" BY SAMANTHA MATSUKAWA, ILLUSTRATED BY AARON ASANO SWENSON, IN OBSERVANCE OF THE JAPANESE AMERICAN DAY OF REMEMBRANCE, PROVIDING A COPY FREE OF CHARGE TO EVERY PUBLIC ELEMENTARY SCHOOL LIBRARY IN THE STATE. - WE OFFERED OUR STATEWIDE FREE ELEMENTARY SCHOOL TOUR OF BALLET FOR ALIENS BY GERARD HERNANDEZ, JENNY KOKAI, AND OLIVER KOKAI-MEANS IN THREE FORMATS: IN PERSON, VIDEO-ON-DEMAND, AND AUDIO PLAY, SERVING100 SCHOOLS IN PERSON AND 109 SCHOOLS VIRTUALLY. - WE PARTNERED WITH UTAH HUMANITIES TO PROVIDE A COPY OF "THE SKY AT OUR FEET" BY NADIA HASHIMI TO EVERY SCHOOL SERVED IN PERSON BY BALLET FOR ALIENS. - WE COLLABORATED FOR THE SECOND YEAR WITH UTAH SYMPHONY ON "ENCORE: A CELEBRATION OF BLACK SYMPHONIC MUSIC," THEIR FIFTH-GRADE CONCERTS OF MUSIC BY BLACK COMPOSERS. - WE CO-PRODUCED THE 11TH ANNIVERSARY OF ROSE EXPOSED WITH OUR FELLOW ROSE WAGNER RESIDENT COMPANIES: GINA BACHAUER INTERNATIONAL PIANO FOUNDATION, PYGMALION THEATRE COMPANY, REPERTORY DANCE THEATRE, RIRIE-WOODBURY DANCE COMPANY, AND SB DANCE. OUR ENTRY WAS "PUSH BACK" BY FIRST-TIME PLAYWRIGHT MARYBETH JARVIS CLARK, FROM THE FIRST COHORT OF OUR CREATIVE AGING PLAYWRITING WORKSHOP. - WE CO-PRODUCED THE 16TH ANNUAL EPISODE OF RADIO HOUR WITH KUER'S RADIO WEST: THE CASE OF THE MISSING DOG BY BRANDAN NGO, A MEMBER OF OUR THEATRE ARTISTS OF COLOR WRITING WORKSHOP.

    Expenses $425,246 · Revenue $59,437

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CHERYL CLUFF

    MANAGING DIR

    Total calculated
    $53,117
    From this org
    $51,000
    From related orgs
    $0
    Other
    $2,117
    Hours/week
    40

  • JERRY RAPIER

    ARTISTIC DIR

    Total calculated
    $53,117
    From this org
    $51,000
    From related orgs
    $0
    Other
    $2,117
    Hours/week
    40

  • BENJAMIN BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • CHRIS CURLETT

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • LILLY HYE SOO DIXON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • MARIKA LYONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • JESSE NIX

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • MARILYN MELISSA SALGUERO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.3

  • KAY SHEAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • ROCIO SOTO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

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
28 March 2025
IRS schema version
2023v6.0
Source object
202530939349300428

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