Totals
- Total revenue
- $814,827
- Total expenses
- $884,484
- Contributions and grants received
- $504,319
- Grants paid
- $0
- Program service revenue
- $264,748
- Investment income
- $0
- Other revenue
- $45,760
- Total assets, end of year
- $577,681
- Total liabilities, end of year
- $193,915
- Net assets or fund balances, end of year
- $383,766
- Program services expenses (Part IX)
- $596,019
- Management and general expenses
- $181,653
- Fundraising expenses
- $106,812
- Program service expenses (Part III)
- $596,019
Program services were 67.4% 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
$270,989
-
1e · Government grants (contributions)
$222,933
-
1f · All other contributions, gifts and grants
$10,397
-
2a · Program service revenue: Theatrical Productions
total $264,748 · related or exempt $264,748
-
8a · Fundraising events: contributions included on line 1c
$270,989
-
11a · Other revenue: Program Advertisement
total $5,200 · related or exempt $5,200
-
11b · Other revenue: Concession Income
total $22,819 · related or exempt $22,819
-
11c · Other revenue: Other
total $4,141 · related or exempt $4,141
-
11d · All other revenue
total $13,600 · related or exempt $13,600
-
11e · Other revenue, total
$45,760
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,150 · program services $42,443 · management and general $80,699 · fundraising $64,008
-
11b · Fees: legal
total $1,084 · management and general $1,084
-
11e · Fees: professional fundraising services
total $1,450 · fundraising $1,450
-
12 · Advertising and promotion
total $49,746 · management and general $49,746
-
13 · Office expenses
total $4,706 · program services $1,518 · management and general $3,001 · fundraising $187
-
14 · Information technology
total $20,575 · program services $14,262 · management and general $4,411 · fundraising $1,902
-
15 · Royalties
total $22,152 · program services $22,152
-
16 · Occupancy
total $75,661 · program services $56,920 · management and general $10,534 · fundraising $8,207
-
17 · Travel
total $21,392 · program services $19,467 · management and general $1,925
-
22 · Depreciation, depletion and amortization
total $48,373 · program services $48,373
-
23 · Insurance
total $5,943 · program services $1,783 · management and general $4,160
-
24a · Other expenses: Contract labor
total $324,374 · program services $324,374
-
24b · Other expenses: Dues and Subscriptions
total $5,283 · program services $2,642 · management and general $2,113 · fundraising $528
-
24c · Other expenses: Internet and phone
total $3,720 · program services $993 · management and general $1,533 · fundraising $1,194
-
24d · Other expenses: Utilities
total $8,814 · program services $7,492 · management and general $705 · fundraising $617
-
24e · All other expenses
total $104,061 · program services $53,600 · management and general $21,742 · fundraising $28,719
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,791 · end of year $303,990
-
2 · Savings and temporary cash investments
beginning of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $32,221 · end of year $86,888
-
10a · Land, buildings and equipment: cost or other basis
$230,648
-
10b · Land, buildings and equipment: accumulated depreciation
$183,013
-
10c · Land, buildings and equipment, net
beginning of year $76,250 · end of year $47,635
-
15 · Other assets
end of year $139,168
-
17 · Accounts payable and accrued expenses
end of year $20,142
-
19 · Deferred revenue
beginning of year $84,086 · end of year $88,230
-
25 · Other liabilities
beginning of year $18,053 · end of year $85,543
-
27 · Net assets without donor restrictions
beginning of year $234,123 · end of year $164,466
-
28 · Net assets with donor restrictions
end of year $219,300
Mission and programs · 2023
Mission
The organizations mission is to produce theatrical experiences that positively impact the LGBT and general community. This includes plays and musicals that compel audiences and artists to expand their views about the relationships, values,and issues of the LGBT community.
-
We produced theatrical experiences that positively impacted the LGBT and general community. This included plays and musicals that compelled audiences and artists to expand their views about the relationships, values, issues, history and humor that is imperative to living as a member of the LGBT community.
Expenses $596,019 · Revenue $264,748
As filed on the 2023 return.
Listed in Part VII
-
Greg Lindeblom
President
- Total calculated
- $0
- Hours/week
- 5
-
Sue Wilder
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Michael Mullins
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Thel Boyette
Secretary
- 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
- 2023
- Filed
- 2 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510339349300056
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