Totals
- Total revenue
- $425,371
- Total expenses
- $695,480
- Contributions and grants received
- $114,550
- Grants paid
- $0
- Program service revenue
- $312,699
- Investment income
- -$5,604
- Other revenue
- $3,726
- Total assets, end of year
- $1,769,685
- Total liabilities, end of year
- $275,009
- Net assets or fund balances, end of year
- $1,494,676
- Program services expenses (Part IX)
- $409,101
- Management and general expenses
- $283,242
- Fundraising expenses
- $3,137
- Program service expenses (Part III)
- $409,101
Program services were 58.8% 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)
$25,018
-
1f · All other contributions, gifts and grants
$89,532
-
2a · Program service revenue: PRODUCTION SALES
total $231,957 · related or exempt $231,957
-
2b · Program service revenue: WTA REVENUE
total $51,417 · related or exempt $51,417
-
2c · Program service revenue: CONCESSIONS
total $28,915 · related or exempt $28,915
-
2d · Program service revenue: CABARET REVENUE
total $410 · related or exempt $410
-
3 · Investment income
total -$5,604 · related or exempt -$5,604
-
11a · Other revenue: OTHER INCOME
total $3,726 · related or exempt $3,726
-
11e · Other revenue, total
$3,726
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $149,867 · management and general $149,867
-
10 · Payroll taxes
total $7,559 · management and general $7,559
-
11c · Fees: accounting
total $5,452 · management and general $5,452
-
11g · Fees: other
total $176 · program services $88 · management and general $88
-
12 · Advertising and promotion
total $39,936 · program services $38,394 · management and general $1,542
-
13 · Office expenses
total $10,733 · program services $3,250 · management and general $7,483
-
16 · Occupancy
total $40,490 · program services $28,748 · management and general $11,742
-
20 · Interest
total $4,205 · management and general $4,205
-
22 · Depreciation, depletion and amortization
total $58,985 · program services $41,879 · management and general $17,106
-
23 · Insurance
total $14,470 · management and general $14,470
-
24a · Other expenses: MAIN STAGE PRODUCTIONS
total $137,891 · program services $137,891
-
24b · Other expenses: HOUSING & REHEARSAL SPACE
total $79,898 · program services $56,728 · management and general $23,170
-
24c · Other expenses: BANK FEES
total $36,292 · program services $34,985 · management and general $1,307
-
24d · Other expenses: CHILDREN'S THEATRE
total $31,293 · program services $31,293
-
24e · All other expenses
total $78,233 · program services $35,845 · management and general $39,251 · fundraising $3,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $608,750 · end of year $425,200
-
9 · Prepaid expenses and deferred charges
beginning of year $378 · end of year $31,222
-
10a · Land, buildings and equipment: cost or other basis
$2,335,730
-
10b · Land, buildings and equipment: accumulated depreciation
$1,060,199
-
10c · Land, buildings and equipment, net
beginning of year $1,313,175 · end of year $1,275,531
-
12 · Investments: other securities
beginning of year $35,240 · end of year $29,504
-
15 · Other assets
end of year $8,228
-
17 · Accounts payable and accrued expenses
beginning of year $26,326 · end of year $16,789
-
19 · Deferred revenue
beginning of year $11,250 · end of year $90,630
-
25 · Other liabilities
beginning of year $149,359 · end of year $167,590
-
27 · Net assets without donor restrictions
beginning of year $1,770,608 · end of year $1,494,676
Mission and programs · 2022
Mission
THE MISSION OF WEATHERVANE PLAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION.
-
WEATHERVANE HAD A FULL SUMMER SEASON IN 2022 PERFORMANCES INCLUDED 9 TO 5 THE MUSICAL, STEEL MAGNOLIAS, SEVEN BRIDES FOR SEVEN BROTHERS, AGATHA CHRISTIE'S MURDER ON THE ORIENT EXPRESS BY KEN LUDWIG, AND FLASHDANCE THE MUSICAL. WEATHERVANE ALSO HAD A WINTER PRODUCTION TITLED FOREVER PLAID: PLAID TIDINGS. OFF-SEASON PROGRAMMING INCLUDED A COMEDY NIGHT IN OCTOBER AND THE CELTIC NUTCRACKER IN DECEMBER.
Expenses $345,739 · Revenue $260,872
-
WEATHERVANE THEATRE ACADEMY (WTA) IS DEDICATED TO PROVIDING YOUNG ARTISTS WITH A THEATRE EDUCATION THAT WILL HELP THEM EXCEL IN THE EVER-CHANGING PERFORMING ARTS PROFESSION. WE BELIEVE THESE SKILLS PREPARE YOUNG THEATRE ARTISTS TO TAKE A PLACE OF RESPONSIBILITY IN THE COMMUNITY AT LARGE, NOT ONLY AS ARTISTS, BUT AS GREAT LEADERS, NEIGHBORS, AND OVERALL CITIZENS. 2022 INCLUDED SIX DIFFERENT PERFORMANCES THROUGHOUT THE YEAR, A VARIETY OF CLASSES IN THE FALL, AND SHORT-TERM CAMPS FOR SPRING BREAK AND IN-SCHOOL WORK DAYS.
Expenses $59,489 · Revenue $51,417
-
EACH SUMMER THE WEATHERVANE PLAYHOUSE CAST AND CREW PERFORM A CABARET FOR PATRONS. THE 2022 CABARET TOOK PLACE AT THE DOUBLETREE BY HILTON IN DOWNTOWN NEWARK. THIS HAS BECOME A SPECIAL TRADITION, GIVING OUR PATRONS AN OPPORTUNITY TO GET TO KNOW OUR THEATRE COMPANY MEMBERS WHILE ENJOYING A DELICIOUS MEAL.
Expenses $3,873 · Revenue $410
As filed on the 2022 return.
Listed in Part VII
-
Barbe Helwig Non-VotingBARBE HELWIG NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Chris Diebold Non-VotingCHRIS DIEBOLD NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Molly Anderson Non-VotingMOLLY ANDERSON NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Monica Parsons Non-VotingMONICA PARSONS NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Pam Wheeler Non-VotingPAM WHEELER NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hall Non-VotingTHOMAS HALL NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Tim Gano Non-VotingTIM GANO NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Todd Lemmon Non-VotingTODD LEMMON NON-VOTING
BOARD EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay BooherMARY KAY BOOHER
VP STAFF REL
- Total calculated
- $0
- Hours/week
- 8
-
Beth GwynnBETH GWYNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HarrisHEIDI HARRIS
VP BOARD DEV
- Total calculated
- $0
- Hours/week
- 8
-
Bob HiteBOB HITE
2022 PRESIDE
- Total calculated
- $0
- Hours/week
- 18
-
Cherisse HopperCHERISSE HOPPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Amy HuelskampAMY HUELSKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin MetzgerKRISTIN METZGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MollicaSTEPHANIE MOLLICA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry MurdockLARRY MURDOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon PhelpsSHARON PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SamplesJASON SAMPLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Holly ShaiHOLLY SHAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wally SpenceWALLY SPENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenna Richmond StultzBRENNA RICHMOND STULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susie ThomSUSIE THOM
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Brian WilfongBRIAN WILFONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Corey WillsCOREY WILLS
TREASURER
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341319349305609
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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