Totals
- Total revenue
- $1,129,886
- Total expenses
- $1,347,038
- Contributions and grants received
- $554,839
- Grants paid
- $0
- Program service revenue
- $561,044
- Investment income
- $17,279
- Other revenue
- -$3,276
- Total assets, end of year
- $1,576,205
- Total liabilities, end of year
- $342,388
- Net assets or fund balances, end of year
- $1,233,817
- Program services expenses (Part IX)
- $1,117,004
- Management and general expenses
- $118,236
- Fundraising expenses
- $111,798
- Program service expenses (Part III)
- $1,117,004
Program services were 82.9% 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.
-
1c · Fundraising events
$59,126
-
1e · Government grants (contributions)
$189,153
-
1f · All other contributions, gifts and grants
$306,560
-
1g · Noncash contributions included above
$4,264
-
2a · Program service revenue: MEMBERSHIP & TICKET SALES
total $388,388 · related or exempt $388,388
-
2b · Program service revenue: CLASSES & WORKSHOPS
total $163,724 · related or exempt $163,724
-
2c · Program service revenue: MISCELLANEOUS
total $7,307 · related or exempt $7,307
-
2d · Program service revenue: COSTUME & PROP RENTALS
total $1,625 · related or exempt $1,625
-
3 · Investment income
total $19,217 · excluded $19,217
-
6a · Gross rents
real property $7,102
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,102
-
6d · Net rental income or loss
total $7,102 · excluded $7,102
-
7a · Gross sales of assets other than inventory
securities $21,936
-
7b · Less cost or other basis and sales expenses
securities $23,874
-
7c · Gain or loss
securities -$1,938
-
7d · Net gain or loss
total -$1,938 · excluded -$1,938
-
8a · Fundraising events: gross income
$3,541
-
8a · Fundraising events: contributions included on line 1c
$59,126
-
8b · Fundraising events: direct expenses
$21,792
-
8c · Net income from fundraising events
total -$18,251 · excluded -$18,251
-
10a · Gross sales of inventory
$13,902
-
10b · Cost of goods sold
$6,029
-
10c · Net income from sales of inventory
total $7,873 · related or exempt $7,873
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,880 · program services $117,702 · management and general $23,929 · fundraising $5,249
-
7 · Other salaries and wages
total $449,849 · program services $344,745 · management and general $41,297 · fundraising $63,807
-
8 · Pension plan contributions
total $3,589 · program services $2,707 · management and general $271 · fundraising $611
-
9 · Other employee benefits
total $36,773 · program services $28,271 · management and general $3,881 · fundraising $4,621
-
10 · Payroll taxes
total $43,394 · program services $33,608 · management and general $4,930 · fundraising $4,856
-
11b · Fees: legal
total $2,500 · program services $1,875 · management and general $375 · fundraising $250
-
11c · Fees: accounting
total $33,324 · program services $24,992 · management and general $5,000 · fundraising $3,332
-
11f · Fees: investment management
total $2,461 · program services $1,846 · management and general $369 · fundraising $246
-
11g · Fees: other
total $173,042 · program services $168,359 · management and general $2,809 · fundraising $1,874
-
12 · Advertising and promotion
total $35,910 · program services $35,910
-
15 · Royalties
total $44,302 · program services $44,302
-
16 · Occupancy
total $50,475 · program services $37,857 · management and general $7,571 · fundraising $5,047
-
20 · Interest
total $3,712 · program services $2,784 · management and general $557 · fundraising $371
-
22 · Depreciation, depletion and amortization
total $68,377 · program services $63,590 · management and general $2,736 · fundraising $2,051
-
23 · Insurance
total $20,894 · program services $15,670 · management and general $3,135 · fundraising $2,089
-
24a · Other expenses: SUBSCRIPTIONS & SOFTWAR
total $63,643 · program services $47,740 · management and general $9,542 · fundraising $6,361
-
24b · Other expenses: PRODUCTION EXPENSES
total $48,124 · program services $48,124
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $29,146 · program services $22,943 · management and general $3,722 · fundraising $2,481
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $28,957 · program services $21,742 · management and general $4,329 · fundraising $2,886
-
24e · All other expenses
total $61,686 · program services $52,237 · management and general $3,783 · fundraising $5,666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $211,184 · end of year $139,075
-
2 · Savings and temporary cash investments
beginning of year $858,971 · end of year $715,724
-
3 · Pledges and grants receivable
beginning of year $23,270 · end of year $35,710
-
4 · Accounts receivable
beginning of year $130,191 · end of year $82,374
-
8 · Inventories for sale or use
beginning of year $2,606 · end of year $473
-
9 · Prepaid expenses and deferred charges
beginning of year $53,104 · end of year $43,632
-
10a · Land, buildings and equipment: cost or other basis
$1,874,843
-
10b · Land, buildings and equipment: accumulated depreciation
$1,573,173
-
10c · Land, buildings and equipment, net
beginning of year $274,499 · end of year $301,670
-
11 · Investments: publicly traded securities
beginning of year $179,317 · end of year $194,663
-
12 · Investments: other securities
beginning of year $61,387 · end of year $62,884
-
17 · Accounts payable and accrued expenses
beginning of year $94,922 · end of year $65,322
-
19 · Deferred revenue
beginning of year $112,814 · end of year $127,066
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,225,985 · end of year $981,738
-
28 · Net assets with donor restrictions
beginning of year $210,808 · end of year $252,079
Mission and programs · 2022
Mission
RLT IS A WELCOMING COMMUNITY USING THEATRE TO ENRICH, EDUCATE, ENTERTAIN AND ENGAGE VOLUNTEERS, STUDENTS AND AUDIENCES OF ALL AGES.
-
RLT PRODUCES A WIDE VARIETY OF PLAYS FOR ADULTS AND YOUNG PEOPLE, WHICH ARE ATTENDED BY APPROXIMATELY 40,000 PATRONS EACH YEAR. PLAYS ARE PRESENTED AT AN AFFORDABLE PRICE AND OFFER VOLUNTEERS OPPORTUNITIES TO LEARN NEW SKILLS AND EXPRESS THEIR CREATIVITY. SENSORY-FRIENDLY PERFORMANCES ARE NOW OFFERED AT EACH OF THE FAMILY SERIES PRODUCTIONS. THESE ARE DESIGNED ESPECIALLY FOR INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, SENSORY SENSITIVITIES, OR OTHER DISABILITY, AND PROVIDE A SUPPORTIVE AND WELCOMING ENVIRONMENT FOR CHILDREN AND FAMILIES.
Expenses $820,618 · Revenue $405,193
-
YOUTH EDUCATION PROGRAMS OFFER HIGH QUALITY THEATRE ARTS INSTRUCTION IN A SAFE AND NUTURING ENVIRONMENT. THIS ENCOURAGES SELF ESTEEM, BUILDS CONFIDENCE, STIMULATES CREATIVITY, AND SHARPENS COMMUNICATION SKILLS, WHILE CREATING LIFE LONG APPRECIATION FOR THE ARTS. RLT ALSO OFFERS IN SCHOOL RESIDENCES, FIELD TRIPS, AND VARIOUS OFF-SITE OPPORTUNITIES REACHING UNDERSERVED POPULATIONS.
Expenses $296,386 · Revenue $163,724
As filed on the 2022 return.
Listed in Part VII
-
Natasha GoreNATASHA GORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harryson TurnerHARRYSON TURNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole RogersNICOLE ROGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kirk SmithKIRK SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HoskinsLISA HOSKINS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clif CatesCLIF CATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke CummingsBROOKE CUMMINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudra DuttaRUDRA DUTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EpsteinSTEVE EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbette HunterBARBETTE HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Ann JacksonLESLIE ANN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Safiyah JacksonSAFIYAH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne Kelly-LumpkinADRIENNE KELLY-LUMPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyma LassiterKYMA LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sejal MehtaSEJAL MEHTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aliana RamosALIANA RAMOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Waltye RasulalaWALTYE RASULALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne RugglesSUZANNE RUGGLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Bernard SmithPHILLIP BERNARD SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam SwanstromPAM SWANSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WoodKIMBERLY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy DoveJUDY DOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather StricklandHEATHER STRICKLAND
EXECUTIVE DIRECTOR
- Total calculated
- $82,485
- From this org
- $76,606
- From related orgs
- $0
- Other
- $5,879
- Hours/week
- 40
-
Patrick TorresPATRICK TORRES
ARTISTIC DIRECTOR
- Total calculated
- $78,631
- From this org
- $73,095
- From related orgs
- $0
- Other
- $5,536
- Hours/week
- 40
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
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333459349300533
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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