Totals
- Total revenue
- $215,628
- Total expenses
- $73,541
- Contributions and grants received
- $234,217
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- -$18,591
- Total assets, end of year
- $402,400
- Total liabilities, end of year
- $66,360
- Net assets or fund balances, end of year
- $336,040
- Program services expenses (Part IX)
- $51,853
- Management and general expenses
- $0
- Fundraising expenses
- $21,688
- Program service expenses (Part III)
- $51,853
Program services were 70.5% 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
$14,469
-
1c · Fundraising events
$114,704
-
1e · Government grants (contributions)
$103,044
-
1f · All other contributions, gifts and grants
$2,000
-
3 · Investment income
total $2 · related or exempt $2
-
6a · Gross rents
real property $975
-
6c · Rental income or loss
real property $975
-
6d · Net rental income or loss
total $975 · related or exempt $975
-
8a · Fundraising events: contributions included on line 1c
$114,704
-
10a · Gross sales of inventory
$23,582
-
10b · Cost of goods sold
$43,148
-
10c · Net income from sales of inventory
total -$19,566 · related or exempt -$19,566
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $179 · program services $179
-
11g · Fees: other
total $3,638 · program services $3,638
-
12 · Advertising and promotion
total $3,820 · fundraising $3,820
-
13 · Office expenses
total $5,566 · program services $5,566
-
14 · Information technology
total $805 · program services $805
-
16 · Occupancy
total $13,600 · program services $13,600
-
22 · Depreciation, depletion and amortization
total $2,935 · program services $2,935
-
23 · Insurance
total $7,685 · program services $7,685
-
24a · Other expenses: advertising comm suppr
total $10,268 · fundraising $10,268
-
24b · Other expenses: banking
total $611 · program services $611
-
24c · Other expenses: utitlies
total $13,196 · program services $13,196
-
24d · Other expenses: talent
total $7,600 · fundraising $7,600
-
24e · All other expenses
total $3,638 · program services $3,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,151 · end of year $22,192
-
2 · Savings and temporary cash investments
end of year $1,018
-
8 · Inventories for sale or use
beginning of year $10,059 · end of year $5,705
-
10a · Land, buildings and equipment: cost or other basis
$373,485
-
10c · Land, buildings and equipment, net
beginning of year $222,674 · end of year $373,485
-
23 · Secured mortgages and notes payable
beginning of year $63,665 · end of year $66,360
-
27 · Net assets without donor restrictions
beginning of year $185,219 · end of year $336,040
Mission and programs · 2022
Mission
to provide community based entertainment and furnishing of facilties by renovation of the Volga City opera house
-
provided fundraisers and events to sustain and preserve the hisotric opera house
Expenses $51,853
As filed on the 2022 return.
Listed in Part VII
-
Thomas Klingman
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 0
-
Thomas Lott
President
- Total calculated
- $0
- Hours/week
- 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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333409349300703
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