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Nonprofiteer
← TUACAHN CENTER FOR THE ARTS

Form 990 for tax year 2023

Filed by TUACAHN CENTER FOR THE ARTS.

Totals

Total revenue
$20,417,857
Total expenses
$20,585,299
Contributions and grants received
$2,219,052
Grants paid
$0
Program service revenue
$17,058,107
Investment income
$37,977
Other revenue
$1,102,721
Total assets, end of year
$30,897,508
Total liabilities, end of year
$17,091,394
Net assets or fund balances, end of year
$13,806,114
Program services expenses (Part IX)
$20,544,628
Management and general expenses
$8,099
Fundraising expenses
$32,572
Program service expenses (Part III)
$20,544,628

Program services were 99.8% 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.

  • 1e · Government grants (contributions)

    $2,051,100

  • 1f · All other contributions, gifts and grants

    $167,952

  • 2a · Program service revenue: AMPITHEATRE SHOW 2 REVE

    total $4,242,488 · related or exempt $4,242,488

  • 2b · Program service revenue: AMPITHEATRE SHOW 1 REVE

    total $3,172,672 · related or exempt $3,172,672

  • 2c · Program service revenue: AMPITHEATRE SHOW 3 REVENUE

    total $2,791,203 · related or exempt $2,791,203

  • 2d · Program service revenue: CONCERT & EVENT REVENUE

    total $2,017,376 · related or exempt $2,017,376

  • 2e · Program service revenue: TICKET HANDLING-PRODUCTIONS

    total $1,946,624 · related or exempt $1,946,624

  • 2f · All other program service revenue

    total $2,887,744 · related or exempt $2,887,744

  • 3 · Investment income

    total $24,857 · related or exempt $24,857

  • 6a · Gross rents

    real property $184,528

  • 6b · Less rental expenses

    real property $289,972

  • 6c · Rental income or loss

    real property -$105,444

  • 6d · Net rental income or loss

    total -$105,444 · related or exempt -$105,444

  • 7a · Gross sales of assets other than inventory

    other assets $24,814

  • 7b · Less cost or other basis and sales expenses

    other assets $11,694

  • 7c · Gain or loss

    other assets $13,120

  • 7d · Net gain or loss

    total $13,120 · related or exempt $13,120

  • 8a · Fundraising events: gross income

    $912,982

  • 8b · Fundraising events: direct expenses

    $98,821

  • 8c · Net income from fundraising events

    total $814,161 · excluded $814,161

  • 10a · Gross sales of inventory

    $1,873,417

  • 10b · Cost of goods sold

    $1,479,413

  • 10c · Net income from sales of inventory

    total $394,004 · related or exempt $394,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $296,109 · program services $259,135 · management and general $7,363 · fundraising $29,611

  • 7 · Other salaries and wages

    total $9,448,716 · program services $9,448,716

  • 9 · Other employee benefits

    total $702,451 · program services $702,451

  • 10 · Payroll taxes

    total $860,314 · program services $856,617 · management and general $736 · fundraising $2,961

  • 11b · Fees: legal

    total $1,400 · program services $1,400

  • 11c · Fees: accounting

    total $69,905 · program services $69,905

  • 11g · Fees: other

    total $3,534,181 · program services $3,534,181

  • 12 · Advertising and promotion

    total $934,869 · program services $934,869

  • 13 · Office expenses

    total $392,668 · program services $392,668

  • 14 · Information technology

    total $239,296 · program services $239,296

  • 15 · Royalties

    total $1,357,070 · program services $1,357,070

  • 16 · Occupancy

    total $651,400 · program services $651,400

  • 17 · Travel

    total $35,939 · program services $35,939

  • 19 · Conferences, conventions and meetings

    total $39,012 · program services $39,012

  • 20 · Interest

    total $385,561 · program services $385,561

  • 22 · Depreciation, depletion and amortization

    total $1,484,841 · program services $1,484,841

  • 23 · Insurance

    total $151,567 · program services $151,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $364,961 · end of year $343,575

  • 8 · Inventories for sale or use

    beginning of year $216,494 · end of year $198,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $880,633 · end of year $671,585

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

    $49,121,108

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,766,494

  • 10c · Land, buildings and equipment, net

    beginning of year $28,008,513 · end of year $28,354,614

  • 14 · Intangible assets

    beginning of year $110,928 · end of year $102,395

  • 15 · Other assets

    beginning of year $1,255,481 · end of year $1,227,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $360,793 · end of year $393,465

  • 23 · Secured mortgages and notes payable

    beginning of year $12,069,457 · end of year $11,075,439

  • 25 · Other liabilities

    beginning of year $4,373,996 · end of year $5,622,490

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $14,032,764 · end of year $13,806,114

Mission and programs · 2023

Mission

THE SPECIFIC PURPOSE OF TUACAHN IS TO ENTERTAIN AND ENLIGHTEN THE GENERAL PUBLIC BY MEANS OF THE ARTS AND EDUCATION THROUGH WORKSHOP MUSIC AND ARTS FESTIVALS, OUTDOOR AND INDOOR DRAMAS, MUSICALS, PAGEANTS, AND ANY OTHER ARTISTIC OR EDUCATIONAL MEDIUM THAT EXISTS OR MAY EXIST IN THE FUTURE.

  • PRODUCED TARZAN WITH 74,305 PATRONS ENTERTAINED

    Expenses $1,255,489 · Revenue $4,242,414

  • PRODUCED CHARLIE AND THE CHOCOLATE FACTORY WITH 64,243 PATRONS ENTERTAINED

    Expenses $1,017,069 · Revenue $3,172,672

  • PRODUCED HUNCHBACK OF NOTRE DAME WITH 56,261 PATRONS ENTERTAINED

    Expenses $860,669 · Revenue $2,563,246

  • OTHER PROGRAM SERVICES RELATED TO THE EXEMPT PURPOSE INCLUDING: OTHER PRODUCTIONS - HIGH QUALITY PROGRAMS AND PRODUCTIONS ARE PRODUCED AND PERFORMED FOR THE APPROXIMATELY 1,716 PER SHOW AVERAGE SPECTATORS WHO ATTEND THE OUTDOOR THEATER AND AN AVERAGE OF 368 SPECTATORS PER SHOW FOR THE INDOOR THEATER.

    Expenses $17,411,401 · Revenue $7,406,312

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

Listed in Part VII

  • Jonathan Hafen

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin M Smith

    C.E.O.

    Total calculated
    $147,258
    From this org
    $147,258
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zachary Renstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Anderson

    ARTISTIC DIRECTOR

    Total calculated
    $148,851
    From this org
    $148,851
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Martin Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Pugsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Archibald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lew Cramer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Holm

    GUILD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Shurtliff

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Gil Almquist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcia Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
APPROVAL FROM THE BOARD

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202413119349300141

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