Form 990 for tax year 2023
Filed by FANTASY PLAYHOUSE CHILDRENS THEATER.
Totals
- Total revenue
- $1,172,186
- Total expenses
- $905,609
- Contributions and grants received
- $506,006
- Grants paid
- $0
- Program service revenue
- $577,970
- Investment income
- $88,210
- Other revenue
- $0
- Total assets, end of year
- $3,815,642
- Total liabilities, end of year
- $268,988
- Net assets or fund balances, end of year
- $3,546,654
- Program services expenses (Part IX)
- $796,176
- Management and general expenses
- $75,076
- Fundraising expenses
- $34,357
- Program service expenses (Part III)
- $796,176
Program services were 87.9% 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.
-
1c · Fundraising events
$505,832
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$174
-
2a · Program service revenue: Performing arts
total $577,970 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,210 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$505,832
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $362,007 · program services $325,807 · management and general $18,100 · fundraising $18,100
-
9 · Other employee benefits
total $16,549 · program services $14,889 · management and general $830 · fundraising $830
-
10 · Payroll taxes
total $27,873 · program services $25,093 · management and general $1,390 · fundraising $1,390
-
11c · Fees: accounting
total $7,410 · program services $3,705 · management and general $3,705 · fundraising $0
-
12 · Advertising and promotion
total $33,334 · program services $25,004 · management and general $8,330 · fundraising $0
-
20 · Interest
total $4,565 · program services $2,282 · management and general $2,283 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $21,846 · program services $16,385 · management and general $5,461 · fundraising $0
-
24a · Other expenses: Production and education
total $262,731 · program services $262,731 · management and general $0 · fundraising $0
-
24b · Other expenses: Outreach
total $1,382 · program services $1,382 · management and general $0 · fundraising $0
-
24c · Other expenses: Insurance
total $24,673 · program services $18,505 · management and general $6,168 · fundraising $0
-
24d · Other expenses: Supplies
total $10,675 · program services $10,675 · management and general $0 · fundraising $0
-
24e · All other expenses
total $132,564 · program services $89,718 · management and general $28,809 · fundraising $14,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,379 · end of year $61,739
-
2 · Savings and temporary cash investments
beginning of year $1,592,830 · end of year $1,782,281
-
4 · Accounts receivable
beginning of year $92,870 · end of year $117,857
-
9 · Prepaid expenses and deferred charges
beginning of year $6,774 · end of year $10,395
-
10a · Land, buildings and equipment: cost or other basis
$2,117,275
-
10b · Land, buildings and equipment: accumulated depreciation
$481,268
-
10c · Land, buildings and equipment, net
beginning of year $1,476,785 · end of year $1,636,007
-
12 · Investments: other securities
beginning of year $186,493 · end of year $204,140
-
15 · Other assets
beginning of year $3,223 · end of year $3,223
-
17 · Accounts payable and accrued expenses
beginning of year $38,675 · end of year $40,936
-
23 · Secured mortgages and notes payable
beginning of year $147,717 · end of year $144,590
-
25 · Other liabilities
beginning of year $39,314 · end of year $83,462
-
27 · Net assets without donor restrictions
beginning of year $1,120,031 · end of year $1,283,838
-
28 · Net assets with donor restrictions
beginning of year $2,151,617 · end of year $2,262,816
Mission and programs · 2023
Mission
Childrens theater production
-
See below Fantasy Playhouse Childrens Theater (FPCT) provides theatre arts access through production, education and outreach, reaching tens of thousands of residents annually, the majority of whom are children and youth. FPCT enriches the lives of children and families through theatre and arts education, encouraging students to become self-confident, academically successful, creative-thinking, citizens who are more likely to invest in their communities as adults. FPCTs core programs include live childrens theaatre productions, classes, camps, workshops, private lessons, and educational outreach through after-school classes touring programs and workforce development partnerships. Recognizing the transformative power theatre arts can have in the life of a child, FPCT priortizes theatre arts access for all by engaging local under-served and differently-abled communities.
Expenses $796,176 · Revenue $934,734
As filed on the 2023 return.
Listed in Part VII
-
Karen Mockensturm
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Amy Gandy
President
- Total calculated
- $0
- Hours/week
- 4
-
Dennis Madsen
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Fathia Hardy
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Brandon Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Donna Berger
Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Holly Brockman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Brooks
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine Butler
Member
- Total calculated
- $0
- Hours/week
- 2
-
Carter Delorme
Member
- Total calculated
- $0
- Hours/week
- 2
-
Chentel Faulkner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Greene
Member
- Total calculated
- $0
- Hours/week
- 2
-
Will Guthrie
Member
- Total calculated
- $0
- Hours/week
- 2
-
Sallie Keene Denton
Member
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Mays
Member
- Total calculated
- $0
- Hours/week
- 2
-
Katiya McKinney
Member
- Total calculated
- $0
- Hours/week
- 2
-
Jana Miller
Member
- Total calculated
- $0
- Hours/week
- 2
-
Enesha Nnaife
Member
- Total calculated
- $0
- Hours/week
- 2
-
Wafa Orman
Member
- Total calculated
- $0
- Hours/week
- 2
-
Joanna White
Member
- 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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531069349301113
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