Totals
- Total revenue
- $154,704
- Total expenses
- $174,530
- Contributions and grants received
- $101,107
- Grants paid
- $0
- Program service revenue
- $52,886
- Investment income
- $711
- Other revenue
- $0
- Total assets, end of year
- $617,640
- Total liabilities, end of year
- $308,115
- Net assets or fund balances, end of year
- $309,525
- Program services expenses (Part IX)
- $80,780
- Management and general expenses
- $93,750
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $80,780
Program services were 46.3% 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
$360
-
1c · Fundraising events
$4,700
-
1e · Government grants (contributions)
$63,750
-
1f · All other contributions, gifts and grants
$32,297
-
2a · Program service revenue: Theater Productions
total $52,886 · unrelated business $0 · excluded $0
-
3 · Investment income
total $711 · unrelated business $711 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$4,700
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,200 · program services $0 · management and general $2,200 · fundraising $0
-
12 · Advertising and promotion
total $6,977 · program services $6,977 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,687 · program services $0 · management and general $1,687 · fundraising $0
-
16 · Occupancy
total $50,643 · program services $0 · management and general $50,643 · fundraising $0
-
20 · Interest
total $12,258 · program services $0 · management and general $12,258 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,469 · program services $0 · management and general $24,469 · fundraising $0
-
24a · Other expenses: Bank Charges
total $120 · program services $0 · management and general $120 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $2,150 · program services $0 · management and general $2,150 · fundraising $0
-
24c · Other expenses: Misc
total $10 · program services $10 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage & Delivery
total $223 · program services $0 · management and general $223 · fundraising $0
-
24e · All other expenses
total $73,793 · program services $73,793 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,224 · end of year $97,044
-
2 · Savings and temporary cash investments
beginning of year $39,021 · end of year $34,154
-
10a · Land, buildings and equipment: cost or other basis
$599,730
-
10b · Land, buildings and equipment: accumulated depreciation
$113,288
-
10c · Land, buildings and equipment, net
beginning of year $510,911 · end of year $486,442
-
23 · Secured mortgages and notes payable
beginning of year $244,837 · end of year $241,438
-
24 · Unsecured notes and loans payable
beginning of year $66,967 · end of year $66,677
-
31 · Retained earnings, endowment or other funds
beginning of year $329,352 · end of year $309,525
Mission and programs · 2023
Mission
The organization put on numerous plays and educational programs for youth during the fiscal year. Approximately 6,000 people attended the performances. Over 100 people participated in the shows.
-
Numerous plays put on during the fiscal year
Expenses $80,780 · Revenue $52,886
As filed on the 2023 return.
Listed in Part VII
-
Ernest Rall
Member
- Total calculated
- $0
- Hours/week
- 10
-
Vicki Stenerson
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Kristine Cannon
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Derrick Houle
Member
- Total calculated
- $0
- Hours/week
- 6
-
Mary Knox Johnson
Member
- Total calculated
- $0
- Hours/week
- 20
-
Patricia Lester
Member
- Total calculated
- $0
- Hours/week
- 4
-
Hannah Fletcher
President
- Total calculated
- $0
- Hours/week
- 10
-
Sue Wright
Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Conklin
member
- Total calculated
- $0
- Hours/week
- 4
-
Faith McIntyre
Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Strande
Member
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Halvorson
Member
- Total calculated
- $0
- Hours/week
- 3
-
Victoria Wood
Member
- Total calculated
- $0
- Hours/week
- 2
-
Tami McMenimen
Vice President
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 17 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443539349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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