Form 990 for tax year 2023

1e · Government grants (contributions)

$2,491,433

2a · Program service revenue: TICKET SALES

total $375,460 · related or exempt $375,460

2b · Program service revenue: CONCESSIION

total $154,007 · related or exempt $154,007

2c · Program service revenue: ACTING CLASSES

total $124,150 · related or exempt $124,150

3 · Investment income

total $84,350 · excluded $84,350

6a · Gross rents

real property $78,918

6b · Less rental expenses

real property $190,518

6c · Rental income or loss

real property -$111,600

6d · Net rental income or loss

total -$111,600 · excluded -$111,600

7a · Gross sales of assets other than inventory

other assets $11,431

7c · Gain or loss

other assets $11,431

7d · Net gain or loss

total $11,431 · related or exempt $11,431

8a · Fundraising events: gross income

$232,297

8b · Fundraising events: direct expenses

$77,147

8c · Net income from fundraising events

total $155,150 · excluded $155,150

7 · Other salaries and wages

total $602,444 · program services $494,004 · management and general $78,318 · fundraising $30,122

10 · Payroll taxes

total $80,869 · program services $66,313 · management and general $10,513 · fundraising $4,043

12 · Advertising and promotion

total $37,823 · program services $37,823

15 · Royalties

total $40,265 · program services $40,265

19 · Conferences, conventions and meetings

total $8,079 · management and general $8,079

20 · Interest

total $1,897 · program services $1,736 · management and general $161

22 · Depreciation, depletion and amortization

total $83,881 · program services $70,428 · management and general $13,453

23 · Insurance

total $48,303 · program services $40,556 · management and general $7,747

24a · Other expenses: FUNDRAISING COST

total $217,022 · fundraising $217,022

24b · Other expenses: SUPPLIES

total $150,614 · program services $123,816 · management and general $23,930 · fundraising $2,868

24c · Other expenses: MISCELLANEOUS

total $116,082 · program services $116,082

24d · Other expenses: PRODUCTION EXPENSE

total $72,785 · program services $72,785

24e · All other expenses

total $310,958 · program services $240,009 · management and general $59,852 · fundraising $11,097

2 · Savings and temporary cash investments

beginning of year $988,832 · end of year $164,914

3 · Pledges and grants receivable

beginning of year $1,000 · end of year $1,000

4 · Accounts receivable

beginning of year $63,525 · end of year $1,015,900

9 · Prepaid expenses and deferred charges

beginning of year $1,268 · end of year $1,268

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

$10,030,536

10b · Land, buildings and equipment: accumulated depreciation

$6,067,171

10c · Land, buildings and equipment, net

beginning of year $1,244,750 · end of year $3,963,365

11 · Investments: publicly traded securities

beginning of year $2,217,506 · end of year $1,381,985

17 · Accounts payable and accrued expenses

beginning of year $234,672 · end of year $448,985

19 · Deferred revenue

beginning of year $22,074 · end of year $21,531

24 · Unsecured notes and loans payable

end of year $221,482

25 · Other liabilities

beginning of year $2,050 · end of year $2,050

27 · Net assets without donor restrictions

beginning of year $3,058,085 · end of year $4,634,384

28 · Net assets with donor restrictions

beginning of year $1,200,000 · end of year $1,200,000