Totals
- Total revenue
- $617,513
- Total expenses
- $616,151
- Contributions and grants received
- $217,773
- Grants paid
- $0
- Program service revenue
- $353,004
- Investment income
- $0
- Other revenue
- $46,736
- Total assets, end of year
- $27,749
- Total liabilities, end of year
- $117,230
- Net assets or fund balances, end of year
- -$89,481
- Program services expenses (Part IX)
- $540,537
- Management and general expenses
- $34,890
- Fundraising expenses
- $40,724
- Program service expenses (Part III)
- $540,537
Program services were 87.7% 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
$15,104
-
1f · All other contributions, gifts and grants
$202,669
-
2a · Program service revenue: Ticket Sales
total $246,128 · related or exempt $246,128
-
2b · Program service revenue: Concessions
total $106,876 · related or exempt $106,876
-
6a · Gross rents
real property $34,831
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $34,831
-
6d · Net rental income or loss
total $34,831 · related or exempt $34,831
-
8a · Fundraising events: gross income
$13,424
-
8a · Fundraising events: contributions included on line 1c
$15,104
-
8b · Fundraising events: direct expenses
$2,938
-
8c · Net income from fundraising events
total $10,486 · excluded $10,486
-
11a · Other revenue: Miscellaneous Revenue
total $1,419 · related or exempt $1,419
-
11e · Other revenue, total
$1,419
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $245,180 · program services $245,180
-
10 · Payroll taxes
total $17,604 · program services $17,604
-
11b · Fees: legal
total $6,986 · management and general $6,986
-
11g · Fees: other
total $3,025 · management and general $3,025
-
12 · Advertising and promotion
total $28,178 · fundraising $28,178
-
13 · Office expenses
total $547 · management and general $547
-
15 · Royalties
total $18,472 · program services $18,472
-
16 · Occupancy
total $125,465 · program services $100,373 · management and general $12,546 · fundraising $12,546
-
17 · Travel
total $2,292 · management and general $2,292
-
23 · Insurance
total $2,005 · management and general $2,005
-
24a · Other expenses: Program Services
total $109,415 · program services $109,415
-
24b · Other expenses: Concession Expense
total $32,321 · program services $32,321
-
24c · Other expenses: Other Expenses
total $10,273 · program services $10,273
-
24d · Other expenses: Taxes and Licenses
total $5,720 · management and general $5,720
-
24e · All other expenses
total $8,668 · program services $6,899 · management and general $1,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,338 · end of year $27,624
-
15 · Other assets
beginning of year $600 · end of year $125
-
19 · Deferred revenue
beginning of year $46,575 · end of year $46,575
-
23 · Secured mortgages and notes payable
beginning of year $71,686 · end of year $68,155
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year -$83,823 · end of year -$89,481
Mission and programs · 2024
Mission
To tell stories of the LGBTQIA+ experience and community through theatre and performing arts.
-
The Theatre produces and perform five to six theatre productions each season which allows us to educate the community on the LGBTQIA+ experience and community by telling their stories and sharing their experiences.
Expenses $540,537 · Revenue $389,254
As filed on the 2024 return.
Listed in Part VII
-
Collin Holder
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Ivette Lopez Freeman
Board Vice-chair
- Total calculated
- $0
- Hours/week
- 3
-
Robert Hindsman
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jay Reynolds
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Blake Fountain
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christi Harrold
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Scott
Member
- Total calculated
- $0
- Hours/week
- 1
-
Marie Anderson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Radley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Bjerkerot
Member
- Total calculated
- $0
- Hours/week
- 1
-
Philip Davis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Hicks
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
- 30 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610309349301901
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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