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Nonprofiteer
← COASTER THEATER FOUNDATION

Form 990 for tax year 2022

Filed by COASTER THEATER FOUNDATION.

Totals

Total revenue
$118,686
Total expenses
$102,947
Contributions and grants received
$32,690
Grants paid
$94,387
Program service revenue
$0
Investment income
$85,996
Other revenue
$0
Total assets, end of year
$1,414,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,414,756
Program services expenses (Part IX)
$97,428
Management and general expenses
$5,519
Fundraising expenses
$0
Program service expenses (Part III)
$97,428

Program services were 94.6% 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

    $32,690

  • 3 · Investment income

    total $41,423 · excluded $41,423

  • 7a · Gross sales of assets other than inventory

    securities $398,510 · other assets $68

  • 7b · Less cost or other basis and sales expenses

    securities $354,005

  • 7c · Gain or loss

    securities $44,505 · other assets $68

  • 7d · Net gain or loss

    total $44,573 · related or exempt $44,505 · excluded $68

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $94,387 · program services $94,387

  • 11a · Fees: management

    total $1,800 · management and general $1,800

  • 11c · Fees: accounting

    total $2,290 · management and general $2,290

  • 24a · Other expenses: INSURANCE - D&O

    total $1,429 · management and general $1,429

  • 24b · Other expenses: OPERATING SUBSIDY

    total $1,250 · program services $1,250

  • 24c · Other expenses: DIRECTOR'S CIRCLE

    total $1,000 · program services $1,000

  • 24d · Other expenses: OREGON DEPT. OF JUSTICE

    total $309 · program services $309

  • 24e · All other expenses

    total $482 · program services $482

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $25,360 · end of year $25,053

  • 11 · Investments: publicly traded securities

    beginning of year $1,555,064 · end of year $1,384,932

  • 15 · Other assets

    beginning of year $4,900 · end of year $4,771

  • 27 · Net assets without donor restrictions

    beginning of year $1,577,817 · end of year $1,407,249

  • 28 · Net assets with donor restrictions

    beginning of year $7,507 · end of year $7,507

Mission and programs · 2022

Mission

TO SUPPORT AND BENEFIT COASTER THEATER PRODUCTIONS, WHICH IS A 501C(3) TAX EXEMPT ORGANIZATION THAT WAS FORMED FOR EDUCATIONAL PURPOSES IN THEATRICAL PRODUCTION & PERFORMANCE.

  • TO SUPPORT AND BENEFIT COASTER THEATER PRODUCTIONS.

    Expenses $97,428 · Grants $94,387

As filed on the 2022 return.

Listed in Part VII

  • Richard M Clark

    PRESIDENT

    Total calculated
    $0

  • Candi Holzgrafe

    DIRECTOR

    Total calculated
    $0

  • Janeen McAninch

    DIRECTOR

    Total calculated
    $0

  • Steven A Nicholes

    SECRETARY

    Total calculated
    $0

  • Barbara Purdy

    TREASURER

    Total calculated
    $0

  • Stephanie Snyder

    DIRECTOR

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202321259349301887

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