Totals
- Total revenue
- $325,160
- Total expenses
- $339,222
- Contributions and grants received
- $204,747
- Grants paid
- $0
- Program service revenue
- $120,402
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $368,778
- Total liabilities, end of year
- $410,000
- Net assets or fund balances, end of year
- -$41,222
- Program services expenses (Part IX)
- $325,165
- Management and general expenses
- $13,223
- Fundraising expenses
- $834
- Program service expenses (Part III)
- $325,165
Program services were 95.9% 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.
-
1f · All other contributions, gifts and grants
$204,747
-
1g · Noncash contributions included above
$2,305
-
2a · Program service revenue: TICKET SALES
total $120,402 · related or exempt $120,402
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,417 · management and general $2,417
-
12 · Advertising and promotion
total $6,964 · program services $6,964
-
13 · Office expenses
total $885 · program services $885
-
16 · Occupancy
total $15,499 · program services $9,343 · management and general $6,156
-
22 · Depreciation, depletion and amortization
total $50,579 · program services $50,579
-
23 · Insurance
total $2,233 · program services $2,233
-
24a · Other expenses: CONTRACT LABOR
total $129,819 · program services $129,819
-
24b · Other expenses: THEATRE SUPPLIES
total $36,583 · program services $36,583
-
24c · Other expenses: PLAY PRODUCTION
total $29,363 · program services $29,363
-
24d · Other expenses: STORAGE
total $20,386 · program services $20,386
-
24e · All other expenses
total $44,494 · program services $39,010 · management and general $4,650 · fundraising $834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,801 · end of year $45,581
-
10a · Land, buildings and equipment: cost or other basis
$676,503
-
10b · Land, buildings and equipment: accumulated depreciation
$353,306
-
10c · Land, buildings and equipment, net
beginning of year $313,039 · end of year $323,197
-
24 · Unsecured notes and loans payable
beginning of year $410,000 · end of year $410,000
-
27 · Net assets without donor restrictions
beginning of year -$27,160 · end of year -$41,222
Mission and programs · 2023
Mission
TO PRESENT TOP QUALITY LIVE THEATRE EACH YEAR FEATURING A MIXTURE OF MUSICALS, COMEDIES, MYSTERIES AND DRAMAS.
-
PRESENTATION OF LIVE THEATRE PRODUCTIONS AND A SUMMER PROGRAM FEATURING CHILDREN'S THEATRE ACTIVITIES.
Expenses $325,165
As filed on the 2023 return.
Listed in Part VII
-
Dane GillDANE GILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis GoodmanCURTIS GOODMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Zambrowsky HulsELLEN ZAMBROWSKY HULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent OrdunaVINCENT ORDUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan ParsonsALAN PARSONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jentra SmithJENTRA SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James TierneyJAMES TIERNEY
SECRETARY
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511059349302346
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