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Nonprofiteer
← MTVARTS INC

Form 990 for tax year 2024

Filed by MTVARTS INC.

Totals

Total revenue
$284,064
Total expenses
$281,355
Contributions and grants received
$77,130
Grants paid
$0
Program service revenue
$183,885
Investment income
$4,240
Other revenue
$18,809
Total assets, end of year
$292,038
Total liabilities, end of year
$11,253
Net assets or fund balances, end of year
$280,785
Program services expenses (Part IX)
$205,893
Management and general expenses
$75,462
Fundraising expenses
$0
Program service expenses (Part III)
$205,893

Program services were 73.2% 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.

  • 1e · Government grants (contributions)

    $12,040

  • 1f · All other contributions, gifts and grants

    $65,090

  • 2a · Program service revenue: TICKET SALES

    total $120,212 · related or exempt $120,212

  • 2b · Program service revenue: REGISTRATION FEE INCOME

    total $34,199 · related or exempt $34,199

  • 2c · Program service revenue: PLAYBILL AD SALES

    total $27,871 · related or exempt $27,871

  • 2d · Program service revenue: SHOW SHOP SALES

    total $1,603 · related or exempt $1,603

  • 3 · Investment income

    total $4,240 · related or exempt $1,100 · excluded $3,140

  • 11a · Other revenue: ADMIN TICKET SALES

    total $10,484 · related or exempt $10,484

  • 11b · Other revenue: ADMIN PLAYBILL AD SALES

    total $8,160 · related or exempt $8,160

  • 11c · Other revenue: ADMIN MISCELLANEOUS INCOME

    total $165 · related or exempt $165

  • 11e · Other revenue, total

    $18,809

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,673 · program services $2,673 · management and general $12,000

  • 7 · Other salaries and wages

    total $7,868 · program services $7,868

  • 10 · Payroll taxes

    total $602 · program services $602

  • 11c · Fees: accounting

    total $3,225 · management and general $3,225

  • 11g · Fees: other

    total $62,962 · program services $61,102 · management and general $1,860

  • 12 · Advertising and promotion

    total $40,070 · program services $24,055 · management and general $16,015

  • 13 · Office expenses

    total $1,283 · program services $166 · management and general $1,117

  • 16 · Occupancy

    total $42,909 · program services $19,062 · management and general $23,847

  • 17 · Travel

    total $13,264 · program services $13,082 · management and general $182

  • 22 · Depreciation, depletion and amortization

    total $5,687 · program services $3,265 · management and general $2,422

  • 23 · Insurance

    total $3,688 · program services $262 · management and general $3,426

  • 24a · Other expenses: SCRIPTS AND MATERIALS

    total $14,011 · program services $14,011

  • 24b · Other expenses: ONLINE TICKETING

    total $13,602 · program services $12,316 · management and general $1,286

  • 24c · Other expenses: COSTUMING

    total $10,482 · program services $10,237 · management and general $245

  • 24d · Other expenses: TECHNICAL

    total $9,302 · program services $9,290 · management and general $12

  • 24e · All other expenses

    total $37,727 · program services $27,902 · management and general $9,825

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,627 · end of year $97,729

  • 2 · Savings and temporary cash investments

    beginning of year $69,639 · end of year $113,879

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

    $162,561

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

    $82,131

  • 10c · Land, buildings and equipment, net

    beginning of year $86,117 · end of year $80,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,307 · end of year $11,253

  • 31 · Retained earnings, endowment or other funds

    beginning of year $278,076 · end of year $280,785

Mission and programs · 2024

Mission

PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS.

  • MTVARTS EDUCATION PROGRAMS OFFER SMALL-GROUP AFTER SCHOOL CLASSES, PERFORMANCE-BASED WORKSHOPS AND PARTNERSHIPS TO TRAIN THE NEXT GENERATION OF ACTORS AND CONNECT CLASSROOMS TO LIVE THEATRE.

    Expenses $158,693 · Revenue $128,528

  • MTVARTS ENGAGES DIVERSE AUDIENCES, OFFERING AFFORDABLE ACCESS TO TOP- QUALITY LIVE, LOCAL THEATRE. MULTI-GENERATIONAL PERFORMERS AND CREW MEMBERS WORK TOGETHER TO CREATE A FAMILY-LIKE ATMOSPHERE AND BOND, ENCOURAGING CREATIVITY, GROWTH, AND PERSONAL/SKILL DEVELOPMENT.

    Expenses $47,200 · Revenue $55,357

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Jacklin

    ARTISTIC DIR

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Janis Stone

    TREASURER

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Leah Miller

    VICE PRESIDE

    Total calculated
    $1,473
    From this org
    $1,473
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jessica Ryals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Noelle Walton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Haver

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Monique Milligan

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Susan Moreland

    PRESIDENT EM

    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
14 November 2025
IRS schema version
2024v5.0
Source object
202503219349311480

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