Totals
- Total revenue
- $467,473
- Total expenses
- $489,036
- Contributions and grants received
- $215,170
- Grants paid
- $850
- Program service revenue
- $240,944
- Investment income
- $2,228
- Other revenue
- $9,131
- Total assets, end of year
- $1,492,106
- Total liabilities, end of year
- $264,858
- Net assets or fund balances, end of year
- $1,227,248
- Program services expenses (Part IX)
- $455,840
- Management and general expenses
- $29,573
- Fundraising expenses
- $3,623
- Program service expenses (Part III)
- $455,840
Program services were 93.2% 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.
-
1b · Membership dues
$19,445
-
1e · Government grants (contributions)
$98,830
-
1f · All other contributions, gifts and grants
$96,895
-
1g · Noncash contributions included above
$938
-
2a · Program service revenue: THEATRICAL PRODUCTIONS
total $187,986 · related or exempt $187,986
-
2b · Program service revenue: THEATER CONCESSION SALES
total $20,073 · excluded $20,073
-
2c · Program service revenue: ART EDUCATION
total $19,866 · related or exempt $19,866
-
2d · Program service revenue: TICKET FEE INCOME
total $13,019 · related or exempt $13,019
-
3 · Investment income
total $3,028 · related or exempt $3,028
-
6a · Gross rents
real property $1,600
-
6c · Rental income or loss
real property $1,600
-
6d · Net rental income or loss
total $1,600 · excluded $1,600
-
7b · Less cost or other basis and sales expenses
securities $800
-
7c · Gain or loss
securities -$800
-
7d · Net gain or loss
total -$800 · related or exempt -$800
-
8a · Fundraising events: gross income
$7,531
-
8c · Net income from fundraising events
total $7,531 · excluded $7,531
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $850 · program services $850
-
7 · Other salaries and wages
total $141,895 · program services $141,895
-
9 · Other employee benefits
total $9,971 · program services $9,971
-
10 · Payroll taxes
total $11,095 · program services $11,095
-
11c · Fees: accounting
total $11,245 · management and general $11,245
-
11f · Fees: investment management
total $1,084 · management and general $1,084
-
11g · Fees: other
total $2,689 · program services $1,559 · management and general $115 · fundraising $1,015
-
12 · Advertising and promotion
total $25,110 · program services $22,389 · management and general $437 · fundraising $2,284
-
13 · Office expenses
total $7,639 · management and general $7,315 · fundraising $324
-
14 · Information technology
total $954 · management and general $954
-
16 · Occupancy
total $43,989 · program services $40,228 · management and general $3,761
-
17 · Travel
total $356 · management and general $356
-
19 · Conferences, conventions and meetings
total $881 · management and general $881
-
22 · Depreciation, depletion and amortization
total $64,025 · program services $64,025
-
23 · Insurance
total $14,067 · program services $13,075 · management and general $992
-
24a · Other expenses: THEATRICAL PRODUCTION
total $116,191 · program services $116,191
-
24b · Other expenses: ART CLASS EXPENSES
total $19,613 · program services $19,613
-
24c · Other expenses: GIFT SHOP GALLERY EXPENSE
total $9,667 · program services $9,667
-
24d · Other expenses: COGS
total $5,282 · program services $5,282
-
24e · All other expenses
total $2,433 · management and general $2,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,499 · end of year $35,122
-
2 · Savings and temporary cash investments
end of year $206,543
-
9 · Prepaid expenses and deferred charges
beginning of year $3,850 · end of year $7,510
-
10a · Land, buildings and equipment: cost or other basis
$1,843,671
-
10b · Land, buildings and equipment: accumulated depreciation
$708,243
-
10c · Land, buildings and equipment, net
beginning of year $1,163,295 · end of year $1,135,428
-
11 · Investments: publicly traded securities
end of year $107,503
-
17 · Accounts payable and accrued expenses
beginning of year $8,015 · end of year $13,780
-
19 · Deferred revenue
beginning of year $4,453 · end of year $1,078
-
23 · Secured mortgages and notes payable
beginning of year $250,000 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $701,399 · end of year $929,830
-
28 · Net assets with donor restrictions
beginning of year $539,777 · end of year $297,418
Mission and programs · 2024
Mission
ART FACILITY AVAILABLE TO THE PUBLIC PROVIDING CLASSES AND PROMOTING ARTS THROUGH EXHIBITS, FESTIVALS, PLAY PRODUCTIONS, AND OTHER PROGRAMS.
-
THEATRICAL PRODUCTIONS AND EVENTS: PROVIDE COMMUNITY THEATER TO ALLOW MEMBERS OF THE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN LOCAL PRODUCTIONS. PROVIDE A VENUE FOR COMMUNITY GROUPS TO HAVE SHOWS AND EVENTS. PROVIDE A VENUE FOR THE PRODUCTIONS OF NON-PROFIT THEATER GROUPS. PROVIDE A VENUE FOR CONCERTS, COMMUNITY TALENT SHOWS, AND OTHER ART EXPERIENCES FOR THE COMMUNITY. 8829 TICKETS WERE SOLD IN 2024. OVERALL OVER 12,000 PEOPLE PARTICIPATED ACROSS ALL PROGRAMMING (FREE AND TICKED).
Expenses $398,846 · Grants $850
-
ART CLASSES: PROVIDE ACCESS TO VISUAL AND PERFORMING ARTS CLASSES FOR COMMUNITY MEMBERS INCLUDING CLASSES FOR AT- RISK YOUTH AND THE UNDERSERVED POPULATIONS. 227 STUDENTS ENRAOLLED IN 2024.
Expenses $19,613
-
ART GALLERY: PROVIDE A GALLERY FOR LOCAL ARTISTS TO DISPLAY THEIR WORK AND TO ASSIST THESE ARTISTS IN THEIR DEVELOPMENT, BOTH AS ARTISTS AND IN BUILDING CAREERS IN THOSE FIELDS. THE GALLERY ALSO SERVES AS A TEACHING TOOL FOR LOCAL STUDENTS TO STUDY ART TECHNIQUES AND METHODS.
Expenses $9,667
-
Expenses $27,714
As filed on the 2024 return.
Listed in Part VII
-
Julie FaklerJULIE FAKLER
EXECUTIVE DI
- Total calculated
- $61,040
- From this org
- $61,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Garret FitzgeraldGARRET FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd GinterTODD GINTER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Wanda HolmgrenWANDA HOLMGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki KanneVICKI KANNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LongMATTHEW LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosemarie MarracciniROSEMARIE MARRACCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kandice NelsonKANDICE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly NygaardKELLY NYGAARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd RostTODD ROST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SchwieJESSICA SCHWIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl StienbergCHERYL STIENBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea TuriniANDREA TURINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter VansluisPETER VANSLUIS
CITYAPPOINTE
- Total calculated
- $0
- Hours/week
- 1
-
Sadie WattsSADIE WATTS
BOARD MEMBER
- 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
- 5 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202502339349300000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.