Totals
- Total revenue
- $267,559
- Total expenses
- $269,207
- Contributions and grants received
- $63,722
- Grants paid
- $0
- Program service revenue
- $199,897
- Investment income
- $0
- Other revenue
- $3,940
- Total assets, end of year
- $151,426
- Total liabilities, end of year
- $8,462
- Net assets or fund balances, end of year
- $142,964
- Program services expenses (Part IX)
- $269,207
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $269,207
Program services were 100.0% 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)
$36,881
-
1f · All other contributions, gifts and grants
$26,841
-
2a · Program service revenue: Production
total $101,262 · related or exempt $101,262
-
2b · Program service revenue: Playbill
total $24,911 · related or exempt $24,911
-
2c · Program service revenue: Tuition
total $73,724 · related or exempt $73,724
-
6a · Gross rents
real property $3,940
-
6c · Rental income or loss
real property $3,940
-
6d · Net rental income or loss
total $3,940 · related or exempt $3,940
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $49,750 · program services $49,750
-
9 · Other employee benefits
total $822 · program services $822
-
10 · Payroll taxes
total $4,201 · program services $4,201
-
11c · Fees: accounting
total $5,863 · program services $5,863
-
12 · Advertising and promotion
total $7,721 · program services $7,721
-
13 · Office expenses
total $692 · program services $692
-
14 · Information technology
total $2,388 · program services $2,388
-
15 · Royalties
total $11,043 · program services $11,043
-
16 · Occupancy
total $28,536 · program services $28,536
-
22 · Depreciation, depletion and amortization
total $2,458 · program services $2,458
-
23 · Insurance
total $1,104 · program services $1,104
-
24a · Other expenses: Utilities
total $1,286 · program services $1,286
-
24b · Other expenses: Bank Fee
total $46 · program services $46
-
24c · Other expenses: Class & Camp Expenses
total $7,459 · program services $7,459
-
24d · Other expenses: Main Stage Production
total $141,694 · program services $141,694
-
24e · All other expenses
total $4,144 · program services $4,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,711 · end of year $99,089
-
10a · Land, buildings and equipment: cost or other basis
$100,178
-
10b · Land, buildings and equipment: accumulated depreciation
$55,465
-
10c · Land, buildings and equipment, net
beginning of year $33,395 · end of year $44,713
-
15 · Other assets
beginning of year $2,374 · end of year $7,624
-
25 · Other liabilities
beginning of year $7,868 · end of year $8,462
-
27 · Net assets without donor restrictions
beginning of year $144,612 · end of year $142,964
Mission and programs · 2024
Mission
Teaching Theatre Arts to Youth
-
Teaching youths theatre arts in a supportive, inclusive , and enthusiastic environment that encourages teamwork and nurtures self-confidence.
Expenses $269,207 · Revenue $267,559
As filed on the 2024 return.
Listed in Part VII
-
Kristin Gerdes
President
- Total calculated
- $0
- Hours/week
- 0
-
Kevin Connoley
Theasurer
- Total calculated
- $0
- Hours/week
- 0
-
Maura McLaughlin
Vice-President
- Total calculated
- $0
- Hours/week
- 0
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
- 13 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531339349304353
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