Totals
- Total revenue
- $765,997
- Total expenses
- $755,628
- Contributions and grants received
- $368,737
- Grants paid
- $0
- Program service revenue
- $361,077
- Investment income
- $0
- Other revenue
- $36,183
- Total assets, end of year
- $1,487,586
- Total liabilities, end of year
- $12,858
- Net assets or fund balances, end of year
- $1,474,728
- Program services expenses (Part IX)
- $635,891
- Management and general expenses
- $112,927
- Fundraising expenses
- $6,810
- Program service expenses (Part III)
- $635,891
Program services were 84.2% 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.
-
1a · Federated campaigns
$223,543
-
1b · Membership dues
$145,194
-
2a · Program service revenue: PERFORMANCE REVENUE
total $226,565 · related or exempt $226,565
-
2b · Program service revenue: PERFORMANCE SERVICE FEES
total $134,512 · related or exempt $134,512
-
11a · Other revenue: OTHER REVENUE
total $36,183 · related or exempt $36,183
-
11e · Other revenue, total
$36,183
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $310,250 · program services $310,250
-
10 · Payroll taxes
total $25,901 · program services $25,901
-
11c · Fees: accounting
total $4,750 · management and general $1,900 · fundraising $2,850
-
12 · Advertising and promotion
total $26,883 · program services $26,883
-
13 · Office expenses
total $41,286 · program services $27,601 · management and general $9,725 · fundraising $3,960
-
15 · Royalties
total $16,850 · program services $16,850
-
16 · Occupancy
total $12,561 · program services $9,211 · management and general $3,350
-
17 · Travel
total $6,075 · program services $6,075
-
22 · Depreciation, depletion and amortization
total $44,545 · program services $44,545
-
23 · Insurance
total $73,658 · management and general $73,658
-
24a · Other expenses: PROFESSIONAL FEES
total $46,613 · program services $46,613
-
24b · Other expenses: COSTUME
total $24,710 · program services $24,710
-
24c · Other expenses: PRODUCTION
total $22,932 · program services $22,932
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $17,983 · program services $17,983
-
24e · All other expenses
total $80,631 · program services $56,337 · management and general $24,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $552,319 · end of year $412,772
-
3 · Pledges and grants receivable
beginning of year $42,095 · end of year $42,682
-
9 · Prepaid expenses and deferred charges
beginning of year $10,713 · end of year $6,343
-
10a · Land, buildings and equipment: cost or other basis
$1,621,424
-
10b · Land, buildings and equipment: accumulated depreciation
$1,081,835
-
10c · Land, buildings and equipment, net
beginning of year $449,460 · end of year $539,589
-
15 · Other assets
beginning of year $486,200 · end of year $486,200
-
19 · Deferred revenue
beginning of year $70,000
-
25 · Other liabilities
beginning of year $6,429 · end of year $12,858
-
27 · Net assets without donor restrictions
beginning of year $924,013 · end of year $945,846
-
28 · Net assets with donor restrictions
beginning of year $540,345 · end of year $528,882
Mission and programs · 2024
Mission
THEATRE JACKSONVILLE IS A VOLUNTEER-BASED COMMUNITY THEATRE WHOSE MISSION IS TO ENRICH LIVES AND BROADEN CULTURAL UNDERSTANDING THROUGH COMMUNITY PARTICIPATION IN THEATRE ARTS.
-
PRODUCTION AND PRESENTATION OF COMMUNITY THEATRICAL PRODUCTIONS, EDUCATIONAL CLASSES FOR ADULTS AND STUDENTS.
Expenses $626,680
-
PRODUCTION AND PRESENTATION OF COMMUNITY THEATRICAL PRODUCTIONS, EDUCATIONAL CLASSES FOR ADULTS AND STUDENTS.
Expenses $9,211
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah BooneSARAH BOONE
EXECUTIVE DI
- Total calculated
- $106,137
- From this org
- $106,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Demetrius JenkinsDEMETRIUS JENKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MyersSANDY MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leah Walker GorylLEAH WALKER GORYL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Davarian T RousseauDAVARIAN T ROUSSEAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Austin ShermanAUSTIN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann TiefenthalerANN TIEFENTHALER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Regina EdwardsREGINA EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg HewittGREG HEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine RothKATHERINE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean TaitJEAN TAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Whitney LonkerWHITNEY LONKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SkowboMICHAEL SKOWBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Megan WeinsteinMEGAN WEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LeachJENNIFER LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 25 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533029349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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