Totals
- Total revenue
- $4,456,638
- Total expenses
- $5,306,382
- Contributions and grants received
- $1,679,809
- Grants paid
- $0
- Program service revenue
- $2,754,084
- Investment income
- $0
- Other revenue
- $22,745
- Total assets, end of year
- $2,283,518
- Total liabilities, end of year
- $2,439,709
- Net assets or fund balances, end of year
- -$156,191
- Program services expenses (Part IX)
- $4,757,858
- Management and general expenses
- $235,258
- Fundraising expenses
- $313,266
- Program service expenses (Part III)
- $4,757,858
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$98,069
-
1f · All other contributions, gifts and grants
$1,581,740
-
2a · Program service revenue: Ticket Sales
total $2,184,552 · related or exempt $2,184,552
-
2b · Program service revenue: Conservatory/Education
total $569,532 · related or exempt $569,532
-
11a · Other revenue: Other Revenue
total $22,745 · related or exempt $22,745
-
11e · Other revenue, total
$22,745
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $949,436 · program services $766,304 · management and general $82,828 · fundraising $100,304
-
9 · Other employee benefits
total $175,819 · program services $138,067 · management and general $21,351 · fundraising $16,401
-
10 · Payroll taxes
total $155,231 · program services $121,899 · management and general $18,850 · fundraising $14,482
-
11g · Fees: other
total $1,451,392 · program services $1,378,189 · management and general $39,103 · fundraising $34,100
-
12 · Advertising and promotion
total $11,729 · program services $11,729
-
16 · Occupancy
total $281,704 · program services $238,011 · management and general $33,773 · fundraising $9,920
-
17 · Travel
total $12,679 · program services $8,305 · management and general $3,037 · fundraising $1,337
-
22 · Depreciation, depletion and amortization
total $56,436 · program services $47,948 · management and general $6,643 · fundraising $1,845
-
24a · Other expenses: Program and Production
total $1,103,126 · program services $1,102,981 · management and general $145
-
24b · Other expenses: Education Program Expen
total $478,637 · program services $478,637
-
24c · Other expenses: Donor Cultivation and E
total $266,590 · program services $198,127 · fundraising $68,463
-
24d · Other expenses: Postage and Shipping
total $166,373 · program services $122,171 · management and general $468 · fundraising $43,734
-
24e · All other expenses
total $197,230 · program services $145,490 · management and general $29,060 · fundraising $22,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,269,496 · end of year $619,739
-
3 · Pledges and grants receivable
end of year $69,475
-
4 · Accounts receivable
beginning of year $27,995 · end of year $20,077
-
9 · Prepaid expenses and deferred charges
beginning of year $138,552 · end of year $96,729
-
10a · Land, buildings and equipment: cost or other basis
$501,720
-
10b · Land, buildings and equipment: accumulated depreciation
$245,037
-
10c · Land, buildings and equipment, net
beginning of year $285,051 · end of year $256,683
-
15 · Other assets
beginning of year $73,701 · end of year $1,220,815
-
17 · Accounts payable and accrued expenses
beginning of year $251,843 · end of year $88,818
-
19 · Deferred revenue
beginning of year $811,530 · end of year $1,193,621
-
23 · Secured mortgages and notes payable
end of year $1,157,270
-
25 · Other liabilities
beginning of year $37,869 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $693,553 · end of year -$156,191
Mission and programs · 2022
Mission
City Springs Theatre Company is dedicated to entertaining, educating and enriching our community while contributing to its cultural and economic development by creating world class theatre experiences at the Sandy Springs Performing Arts Center.
Activities or mission (Part I)
While contributing to its cultural and economic development by creating world class theatre experiences at the sandy springs performing arts center.
-
City Springs Theatre Company (CSTC) produced four high-quality live productions during FY22, in addition to continuing to support various education programs. Since its inception, CSTC has served over 174,000 patrons and 135,000 students.
Expenses $4,757,858 · Revenue $2,776,829
As filed on the 2022 return.
Listed in Part VII
-
Paul Berry
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jai Rogers
Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Wink Laney
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Susanne Keenan
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bulent Baydar
Director
- Total calculated
- $0
- Hours/week
- 5
-
Trish Bryers
Director
- Total calculated
- $0
- Hours/week
- 5
-
Russ Frederick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Bruce Green
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sergio Pacheco
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joan Plunkett
Director
- Total calculated
- $0
- Hours/week
- 5
-
Peggy Stapleton
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Townsend
Director
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Wikoff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Steven Hauser
Director Emeritus
- Total calculated
- $0
- Hours/week
- 5
-
Jan Collins
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Jerry Stapleton
Director Emeritus
- 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
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431699349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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