Totals
- Total revenue
- $873,897
- Total expenses
- $912,351
- Contributions and grants received
- $349,939
- Grants paid
- $0
- Program service revenue
- $457,349
- Investment income
- $9,410
- Other revenue
- $57,199
- Total assets, end of year
- $2,010,268
- Total liabilities, end of year
- $1,500,275
- Net assets or fund balances, end of year
- $509,993
- Program services expenses (Part IX)
- $714,438
- Management and general expenses
- $197,913
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $714,438
Program services were 78.3% 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)
$111,134
-
1f · All other contributions, gifts and grants
$238,805
-
2a · Program service revenue: PLAYS & RELATED
total $457,349 · related or exempt $457,349
-
3 · Investment income
total $9,410 · related or exempt $9,410
-
11a · Other revenue: PARKING & MISC
total $57,199 · related or exempt $57,199
-
11e · Other revenue, total
$57,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,136 · program services $94,136 · management and general $55,000
-
10 · Payroll taxes
total $13,500 · program services $8,505 · management and general $4,995
-
11c · Fees: accounting
total $39,575 · management and general $39,575
-
11g · Fees: other
total $19,594 · program services $19,594
-
12 · Advertising and promotion
total $104,370 · program services $104,370
-
13 · Office expenses
total $6,632 · management and general $6,632
-
15 · Royalties
total $58,608 · program services $58,608
-
16 · Occupancy
total $113,038 · program services $81,388 · management and general $31,650
-
17 · Travel
total $4,729 · management and general $4,729
-
20 · Interest
total $26,730 · program services $15,236 · management and general $11,494
-
22 · Depreciation, depletion and amortization
total $104,376 · program services $60,538 · management and general $43,838
-
23 · Insurance
total $1,432 · program services $1,432
-
24a · Other expenses: OUTSIDE LABOR AND PERFO
total $202,392 · program services $202,392
-
24b · Other expenses: BANK AND TICKETING FEES
total $45,284 · program services $45,284
-
24c · Other expenses: TECHNICAL PRODUCTION EX
total $17,104 · program services $17,104
-
24d · Other expenses: SETS AND COSTUMES
total $5,851 · program services $5,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,272 · end of year $407,105
-
4 · Accounts receivable
beginning of year $29,085 · end of year $6,635
-
9 · Prepaid expenses and deferred charges
beginning of year $27,330 · end of year $18,071
-
10a · Land, buildings and equipment: cost or other basis
$2,515,042
-
10b · Land, buildings and equipment: accumulated depreciation
$1,258,476
-
10c · Land, buildings and equipment, net
beginning of year $828,570 · end of year $1,256,566
-
15 · Other assets
beginning of year $299,407 · end of year $321,891
-
17 · Accounts payable and accrued expenses
beginning of year $38,166 · end of year $111,358
-
19 · Deferred revenue
beginning of year $81,002 · end of year $64,609
-
23 · Secured mortgages and notes payable
beginning of year $930,384 · end of year $1,246,965
-
25 · Other liabilities
beginning of year $48,665 · end of year $77,343
-
27 · Net assets without donor restrictions
beginning of year $443,727 · end of year $392,773
-
28 · Net assets with donor restrictions
beginning of year $104,720 · end of year $117,220
Mission and programs · 2023
Mission
CENTRE STAGE IS A NON-PROFIT 501(C)(3) PERFORMING ARTS VENUE AND THEATRE ORGANIZATION THAT EXISTS TO CAPTIVATE AUDIENCES WITH DIVERSE PROGRAMMING, CULTIVATE LOCAL ARTISTRY, AND INSPIRE COMMUNITY COLLABORATION.
-
CENTRESTAGE IS A NON-PROFIT 501(C)(3) PERFORMING ARTS VENUE AND THEATRE ORGANIZATION THAT EXISTS TO CAPTIVATE AUDIENCES WITH DIVERSE PROGRAMMING, CULTIVATE LOCAL ARTISTRY, AND INSPIRE COMMUNITY COLLABORATION.
Expenses $714,438 · Revenue $514,548
As filed on the 2023 return.
Listed in Part VII
-
Laura NicholasLAURA NICHOLAS
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pam FosterPAM FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adam JenningsADAM JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doug LineberryDOUG LINEBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jake CluveriusJAKE CLUVERIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Taylor RoyTAYLOR ROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jack DepriesterJACK DEPRIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
James StarksJAMES STARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Christie AshkettleCHRISTIE ASHKETTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Deborah PeabodyDEBORAH PEABODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lisa NasonLISA NASON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nolan MerrittNOLAN MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500499349300410
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