What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $904,115 changed to $873,148
- Total expenses
- $869,457 changed to $885,198
- Contributions and grants received
- $179,339 changed to $229,339
- Program service revenue
- $627,604 changed to $596,637
- Other revenue
- $51,918 changed to $1,918
- Total assets, end of year
- $2,360,065 changed to $2,318,058
- Total liabilities, end of year
- $159,845 changed to $164,546
- Net assets or fund balances, end of year
- $2,200,220 changed to $2,153,512
- Program services expenses
- $795,854 changed to $828,379
- Management and general expenses
- $43,503 changed to $43,698
- Fundraising expenses
- $30,100 changed to $13,121
- Program service expenses (Part III)
- $795,854 changed to $828,379
Listed only on the earlier return
- Jesse GreenlyJESSE GREENLY
- Joe WarrenJOE WARREN
Listed only on the later return
- Anthony RossANTHONY ROSS
- Presley BusenbarrickPRESLEY BUSENBARRICK
Listed under a different title
- Dr Susan MyersDR SUSAN MYERS: PRESIDENT then PAST PRESIDE
- Leslie WerringLESLIE WERRING: DIRECTOR then VICE PRESIDE
- Peggy HousePEGGY HOUSE: VICE PRESIDE then PRESIDENT
Totals
- Total revenue
- $873,148
- Total expenses
- $885,198
- Contributions and grants received
- $229,339
- Grants paid
- $0
- Program service revenue
- $596,637
- Investment income
- $45,254
- Other revenue
- $1,918
- Total assets, end of year
- $2,318,058
- Total liabilities, end of year
- $164,546
- Net assets or fund balances, end of year
- $2,153,512
- Program services expenses (Part IX)
- $828,379
- Management and general expenses
- $43,698
- Fundraising expenses
- $13,121
- Program service expenses (Part III)
- $828,379
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$229,339
-
2a · Program service revenue: FOX THEATRE
total $380,516 · unrelated business $380,516
-
2b · Program service revenue: EVENT CENTER
total $131,149 · unrelated business $131,149
-
2c · Program service revenue: SINGLE TICKET SALES
total $47,701 · related or exempt $47,701
-
2d · Program service revenue: OTHER PROGRAM SERVICE FEES
total $17,180 · related or exempt $17,180
-
2e · Program service revenue: SEASON MEMBER TICKETS
total $9,686 · related or exempt $9,686
-
2f · All other program service revenue
total $10,405 · related or exempt $5,170 · unrelated business $5,235
-
3 · Investment income
total -$5,341 · excluded -$5,341
-
7a · Gross sales of assets other than inventory
securities $63,166
-
7b · Less cost or other basis and sales expenses
securities $12,571
-
7c · Gain or loss
securities $50,595
-
7d · Net gain or loss
total $50,595 · related or exempt $50,595
-
11a · Other revenue: MISC
total $1,918 · related or exempt $1,918
-
11e · Other revenue, total
$1,918
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $336,693 · program services $309,417 · management and general $19,670 · fundraising $7,606
-
9 · Other employee benefits
total $3,462 · program services $2,369 · management and general $788 · fundraising $305
-
10 · Payroll taxes
total $27,649 · program services $22,949 · management and general $3,389 · fundraising $1,311
-
12 · Advertising and promotion
total $5,810 · program services $5,690 · management and general $120
-
13 · Office expenses
total $10,388 · program services $9,959 · management and general $377 · fundraising $52
-
15 · Royalties
total $88,746 · program services $88,746
-
16 · Occupancy
total $65,608 · program services $65,608
-
17 · Travel
total $17,045 · program services $17,045
-
20 · Interest
total $13,562 · program services $13,562
-
22 · Depreciation, depletion and amortization
total $89,422 · program services $89,422
-
23 · Insurance
total $19,678 · program services $15,866 · management and general $2,843 · fundraising $969
-
24a · Other expenses: CONCESSION EXPENSE
total $37,373 · program services $37,373
-
24b · Other expenses: UTILITIES
total $29,187 · program services $23,350 · management and general $4,086 · fundraising $1,751
-
24c · Other expenses: CONCESSION EXPENSE
total $24,240 · program services $24,240
-
24d · Other expenses: THEATRE LABOR
total $15,197 · program services $15,197
-
24e · All other expenses
total $101,138 · program services $87,586 · management and general $12,425 · fundraising $1,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,931 · end of year $20,343
-
2 · Savings and temporary cash investments
beginning of year $251,539 · end of year $142,711
-
4 · Accounts receivable
beginning of year $85
-
10a · Land, buildings and equipment: cost or other basis
$2,420,473
-
10b · Land, buildings and equipment: accumulated depreciation
$706,206
-
10c · Land, buildings and equipment, net
beginning of year $1,782,203 · end of year $1,714,267
-
11 · Investments: publicly traded securities
beginning of year $333,471 · end of year $370,935
-
12 · Investments: other securities
beginning of year $60,675 · end of year $67,760
-
15 · Other assets
beginning of year $2,016 · end of year $2,042
-
17 · Accounts payable and accrued expenses
beginning of year $36,858 · end of year $34,046
-
25 · Other liabilities
beginning of year $300,500 · end of year $130,500
-
27 · Net assets without donor restrictions
beginning of year $2,165,562 · end of year $2,153,512
Mission and programs · 2022
Mission
PROMOTE THEATRE APPRECIATION
-
PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY.
Expenses $194,994
-
ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE.
Expenses $633,385
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Susan MyersDR SUSAN MYERS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4.42
-
Peggy HousePEGGY HOUSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4.42
-
Douglass AdairDOUGLASS ADAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 4.42
-
Lois NiemannLOIS NIEMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4.42
-
Missy HuntingtonMISSY HUNTINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Rachel DannerRACHEL DANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Jordan HawkJORDAN HAWK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Allen TernentALLEN TERNENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Leslie WerringLESLIE WERRING
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4.42
-
Rosemary WilkersonROSEMARY WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Allison CampbellALLISON CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Grant FranklinGRANT FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Anthony RossANTHONY ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
-
Presley BusenbarrickPRESLEY BUSENBARRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.42
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
- 3 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431919349301318
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