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← THALIAN ASSOCIATION OF WILMINGTON INC

Form 990 for tax year 2024

Filed by THALIAN ASSOCIATION OF WILMINGTON INC.

Totals

Total revenue
$1,277,727
Total expenses
$1,326,684
Contributions and grants received
$504,097
Grants paid
$0
Program service revenue
$700,123
Investment income
$15,098
Other revenue
$58,409
Total assets, end of year
$796,833
Total liabilities, end of year
$193,198
Net assets or fund balances, end of year
$603,635
Program services expenses (Part IX)
$1,280,227
Management and general expenses
$0
Fundraising expenses
$46,457
Program service expenses (Part III)
$1,280,227

Program services were 96.5% 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

    $277,324

  • 1c · Fundraising events

    $97,091

  • 1e · Government grants (contributions)

    $45,767

  • 1f · All other contributions, gifts and grants

    $83,915

  • 2a · Program service revenue: Production Revenue

    total $492,604 · related or exempt $492,604

  • 2b · Program service revenue: CHILDREN THEATER

  • 2c · Program service revenue: ACADEMY REVENUE

  • 2d · Program service revenue: MANAGEMENT INCOME

  • 2e · Program service revenue: HANNAH BLOCK PROGRAM FE

    total $207,519 · related or exempt $207,519

  • 3 · Investment income

    total $15,098 · related or exempt $15,098

  • 6a · Gross rents

    real property $58,409

  • 6c · Rental income or loss

    real property $58,409

  • 6d · Net rental income or loss

    total $58,409 · related or exempt $58,409

  • 8a · Fundraising events: contributions included on line 1c

    $97,091

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $325,488 · program services $325,488

  • 11a · Fees: management

    total $27,340 · program services $27,340

  • 12 · Advertising and promotion

    total $5,635 · program services $5,635

  • 13 · Office expenses

    total $46,185 · program services $46,185

  • 16 · Occupancy

    total $30,396 · program services $30,396

  • 23 · Insurance

    total $1,100 · program services $1,100

  • 24a · Other expenses: PRODUCTION & PROGRAM EXP

    total $567,642 · program services $567,642

  • 24b · Other expenses: SUPPLIES FOR SPECIAL EVENTS

    total $46,457 · fundraising $46,457

  • 24e · All other expenses

    total $276,441 · program services $276,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,325 · end of year $734,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,192 · end of year $61,874

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

    $54,870

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

    $54,870

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,707 · end of year $29,675

  • 19 · Deferred revenue

    beginning of year $151,218 · end of year $163,523

  • 27 · Net assets without donor restrictions

    beginning of year $606,800 · end of year $603,635

  • 28 · Net assets with donor restrictions

    beginning of year $45,792

Mission and programs · 2024

Mission

THEATRICAL PRODUCTIONS AND COMMUNITY ART CLASSES

  • THEATRICAL PRODUCTIONS

    Expenses $1,280,227

  • THALIAN ASSOCIATION ACADEMY

  • CHILDREN THEATRICAL PERFORMANCES

As filed on the 2024 return.

Listed in Part VII

  • Joan Loch

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Star Sosa

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Morgan Scheible

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Lawlwer Loch

    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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202543169349303509

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