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Nonprofiteer
← APPLIED THEATRE CENTER INC

Form 990 for tax year 2022

Filed by APPLIED THEATRE CENTER INC.

Totals

Total revenue
$132,012
Total expenses
$137,208
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$132,012
Investment income
$0
Other revenue
$0
Total assets, end of year
$73,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$73,730
Program services expenses (Part IX)
$137,158
Management and general expenses
$0
Fundraising expenses
$50
Program service expenses (Part III)
$137,158

Program services were 100.0% 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.

  • 2a · Program service revenue: PROGRAM SEVICE REVENUE

    total $132,012 · related or exempt $132,012

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,072 · program services $61,072

  • 10 · Payroll taxes

    total $5,985 · program services $5,985

  • 11a · Fees: management

    total $21,333 · program services $21,333

  • 11c · Fees: accounting

    total $915 · program services $915

  • 11e · Fees: professional fundraising services

    total $50 · fundraising $50

  • 12 · Advertising and promotion

    total $600 · program services $600

  • 13 · Office expenses

    total $982 · program services $982

  • 24a · Other expenses: PROGRAM EVENTS

    total $35,357 · program services $35,357

  • 24b · Other expenses: AUTO EXPENSES

    total $7,752 · program services $7,752

  • 24c · Other expenses: EQUIPMENT REPAIRS

    total $1,907 · program services $1,907

  • 24d · Other expenses: CONTRACTED SERVICES

    total $365 · program services $365

  • 24e · All other expenses

    total $890 · program services $890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,129 · end of year $73,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,797

  • 27 · Net assets without donor restrictions

    beginning of year $78,926 · end of year $73,730

Mission and programs · 2022

Mission

THE MISSION OF THE APPLIED THEATRE CENTER IS TO BRING DRAMA THERAPY PROGRAMMING TO UNDESERVED PEOPLE IN THE UPSTATE OF SOUTH CAROLINA.

  • THE MISSION OF THE APPLIED THEATRE CENTER IS TO BRING DRAMA THERAPY PROGRAMMING TO UNDESERVED PEOPLE IN THE UPSTATE OF SOUTH CAROLINA.

    Expenses $76,086

  • THE MISSION OF THE APPLIED THEATRE CENTER IS TO BRING DRAMA THERAPY PROGRAMMING TO UNDESERVED PEOPLE IN THE UPSTATE OF SOUTH CAROLINA.

    Expenses $61,072

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dale Savidge

    EXECUTIVE DI

    Total calculated
    $61,072
    From this org
    $61,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vernetta Anderson

    BOARD MEMBER

    Total calculated
    $0

  • Heather Corley

    BOARD MEMBER

    Total calculated
    $0

  • Sharon Defelice

    BOARD MEMBER

    Total calculated
    $0

  • Leigh-Ann Huffstetler

    BOARD MEMBER

    Total calculated
    $0

  • Judy McKenney

    BOARD CHAIR

    Total calculated
    $0

  • Julia Turlington

    TREASURER

    Total calculated
    $0

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
16 January 2023
IRS schema version
2022v4.1
Source object
202310319349301406

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