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Nonprofiteer
← ENGLERT CIVIC THEATRE INC NON PROFIT

Form 990 for tax year 2024

Filed by ENGLERT CIVIC THEATRE INC NON PROFIT.

Totals

Total revenue
$2,674,349
Total expenses
$3,042,673
Contributions and grants received
$387,404
Grants paid
$0
Program service revenue
$2,031,365
Investment income
$9,799
Other revenue
$245,781
Total assets, end of year
$5,802,941
Total liabilities, end of year
$1,029,708
Net assets or fund balances, end of year
$4,773,233
Program services expenses (Part IX)
$2,654,263
Management and general expenses
$218,021
Fundraising expenses
$170,389
Program service expenses (Part III)
$2,654,263

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $387,404

  • 1g · Noncash contributions included above

    $369

  • 2a · Program service revenue: TICKET SALES

    total $1,614,397 · related or exempt $1,614,397

  • 2b · Program service revenue: TICKET HANDLING

    total $277,926 · related or exempt $277,926

  • 2c · Program service revenue: SPONSORSHIPS

    total $136,417 · related or exempt $136,417

  • 2d · Program service revenue: MERCHANDISE

    total $2,625 · related or exempt $2,625

  • 3 · Investment income

    total $9,799 · excluded $9,799

  • 6a · Gross rents

    real property $92,950

  • 6c · Rental income or loss

    real property $92,950

  • 6d · Net rental income or loss

    total $92,950 · excluded $92,950

  • 8a · Fundraising events: gross income

    $24,391

  • 8b · Fundraising events: direct expenses

    $11,087

  • 8c · Net income from fundraising events

    total $13,304

  • 10a · Gross sales of inventory

    $194,544

  • 10b · Cost of goods sold

    $55,017

  • 10c · Net income from sales of inventory

    total $139,527 · excluded $139,527

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $817,400 · program services $686,406 · management and general $32,686 · fundraising $98,308

  • 9 · Other employee benefits

    total $19,832 · program services $16,653 · management and general $792 · fundraising $2,387

  • 10 · Payroll taxes

    total $76,968 · program services $64,633 · management and general $3,078 · fundraising $9,257

  • 11c · Fees: accounting

    total $60,662 · management and general $57,022 · fundraising $3,640

  • 12 · Advertising and promotion

    total $28,692 · program services $28,692

  • 13 · Office expenses

    total $35,320 · program services $14,486 · management and general $5,010 · fundraising $15,824

  • 16 · Occupancy

    total $74,507 · program services $70,967 · management and general $3,540

  • 17 · Travel

    total $6,674 · management and general $6,674

  • 19 · Conferences, conventions and meetings

    total $3,599 · program services $1,044 · management and general $696 · fundraising $1,859

  • 20 · Interest

    total $21,931 · management and general $21,931

  • 22 · Depreciation, depletion and amortization

    total $277,904 · program services $205,649 · management and general $72,255

  • 23 · Insurance

    total $47,850 · program services $35,410 · management and general $12,440

  • 24a · Other expenses: PERFORMANCE FEES

    total $1,088,544 · program services $1,088,544

  • 24b · Other expenses: SHOW EXPENSE

    total $431,714 · program services $431,714

  • 24c · Other expenses: MATERIALS

    total $32,089 · fundraising $32,089

  • 24d · Other expenses: MISCELLANEUOUS

    total $18,987 · program services $10,065 · management and general $1,897 · fundraising $7,025

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $417,727 · end of year $237,130

  • 3 · Pledges and grants receivable

    beginning of year $276,806 · end of year $171,932

  • 4 · Accounts receivable

    beginning of year $14,492 · end of year $30,077

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,001 · end of year $79,723

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

    $8,475,544

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

    $3,191,465

  • 10c · Land, buildings and equipment, net

    beginning of year $5,534,147 · end of year $5,284,079

  • 15 · Other assets

    beginning of year $41,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,469 · end of year $192,023

  • 19 · Deferred revenue

    beginning of year $400,397 · end of year $301,370

  • 23 · Secured mortgages and notes payable

    beginning of year $483,500 · end of year $536,315

  • 27 · Net assets without donor restrictions

    beginning of year $4,944,894 · end of year $4,648,406

  • 28 · Net assets with donor restrictions

    beginning of year $196,663 · end of year $124,827

Mission and programs · 2024

Mission

TO INSPIRE AND ACTIVATE POSITIVE COMMUNITY GROWTH THROUGH THE ARTS.

  • PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.

    Expenses $2,654,263 · Revenue $2,031,365

  • PROVIDED A COMMUNITY PERFORMANCE SPACE IN ORDER TO: PROVIDE A WIDE-RANGE OF DIVERSE PROGRAMMING IN THE PERFORMING ARTS; HIGHLIGHT THE TALENTS OF LOCAL PERFORMERS, ARTISTS, AND ENSEMBLES; AND ENHANCE THE VITALITY OF IOWA CITY'S DOWNTOWN BY PRESERVING ITS LAST HISTORIC THEATRE.

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

Listed in Part VII

  • Rob Decker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Bergus - Left 8924

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Ibrahim-Olin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amber Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roman Terrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Pottebaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dawn Bowlus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Betsy Potter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • John Martinek

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ernie Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niki Prom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lewis Feild

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 October 2025
IRS schema version
2024v5.0
Source object
202533079349301038

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