Form 990 for tax year 2022
Filed by A CONTEMPORARY THEATRE FOUNDATION.
Totals
- Total revenue
- $57,041
- Total expenses
- $136,588
- Contributions and grants received
- $7,066
- Grants paid
- $120,000
- Program service revenue
- $0
- Investment income
- $49,975
- Other revenue
- $0
- Total assets, end of year
- $2,319,606
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,319,606
- Program services expenses (Part IX)
- $120,000
- Management and general expenses
- $16,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,000
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.
-
1f · All other contributions, gifts and grants
$7,066
-
3 · Investment income
total $49,291 · excluded $49,291
-
7a · Gross sales of assets other than inventory
securities $684
-
7c · Gain or loss
securities $684
-
7d · Net gain or loss
total $684 · related or exempt $684
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
11c · Fees: accounting
total $850 · management and general $850
-
11f · Fees: investment management
total $15,738 · management and general $15,738
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,240,386 · end of year $2,328,812
-
15 · Other assets
beginning of year -$8,356 · end of year -$9,206
-
28 · Net assets with donor restrictions
beginning of year $2,232,030 · end of year $2,319,606
Mission and programs · 2022
Mission
A CONTEMPORARY THEATRE FOUNDATION MANAGES RESTRICTED FUNDS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.
-
A CONTEMPORARY THEATRE FOUNDATION MANAGES RESTRICTED FUNDS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.
Expenses $120,000 · Grants $120,000
As filed on the 2022 return.
Listed in Part VII
-
Kermit AndersonKERMIT ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad FowlerBRAD FOWLER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim MinorchioJIM MINORCHIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary R HoulahanGARY R HOULAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Eric BennettERIC BENNETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25 + 1.75 related
-
Trevor CobbTREVOR COBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Rachel McCrackenRACHEL MCCRACKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Anita ShahANITA SHAH
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 0.25 + 39.75 related
-
Sheila SmithSHEILA SMITH
FINANCE DIRE
- Total calculated
- $0
- Hours/week
- 0.25 + 39.75 related
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
-
$120,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
A CONTEMPORARY THEATRE INC
501C3 · THEATRE · WA
-
501C3 · SUPPORT · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349312695
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