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← COASTER THEATER PRODUCTIONS

Form 990 for tax year 2023

Filed by COASTER THEATER PRODUCTIONS.

Totals

Total revenue
$608,735
Total expenses
$618,548
Contributions and grants received
$370,291
Grants paid
$0
Program service revenue
$236,586
Investment income
$1,858
Other revenue
$0
Total assets, end of year
$933,184
Total liabilities, end of year
$725,403
Net assets or fund balances, end of year
$207,781
Program services expenses (Part IX)
$616,341
Management and general expenses
$2,207
Fundraising expenses
$0
Program service expenses (Part III)
$616,341

Program services were 99.6% 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

    $370,291

  • 2a · Program service revenue: THEATRE PRODUCTIONS

    total $236,162 · related or exempt $236,162

  • 2b · Program service revenue: ADVERTISING INCOME

    total $424 · related or exempt $424

  • 3 · Investment income

    total $1,858 · related or exempt $1,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,839 · program services $97,839

  • 7 · Other salaries and wages

    total $69,454 · program services $69,454

  • 9 · Other employee benefits

    total $19,448 · program services $19,448

  • 10 · Payroll taxes

    total $13,620 · program services $13,620

  • 11c · Fees: accounting

    total $20,085 · program services $20,085

  • 16 · Occupancy

    total $81,930 · program services $81,930

  • 20 · Interest

    total $2,392 · program services $2,392

  • 22 · Depreciation, depletion and amortization

    total $5,297 · program services $5,297

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $190,513 · program services $190,513

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $90,721 · program services $90,721

  • 24c · Other expenses: INSURANCE

    total $7,159 · program services $7,159

  • 24d · Other expenses: PRINTING & REPRODUCTION

    total $5,143 · program services $5,143

  • 24e · All other expenses

    total $14,947 · program services $12,740 · management and general $2,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,729 · end of year $824,647

  • 4 · Accounts receivable

    end of year $12,584

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,408 · end of year $29,302

  • 10a · Land, buildings and equipment: cost or other basis

    $353,266

  • 10b · Land, buildings and equipment: accumulated depreciation

    $286,615

  • 10c · Land, buildings and equipment, net

    beginning of year $71,948 · end of year $66,651

  • 17 · Accounts payable and accrued expenses

    end of year $19,616

  • 25 · Other liabilities

    beginning of year $94,491 · end of year $705,787

  • 27 · Net assets without donor restrictions

    beginning of year $217,594 · end of year $207,781

Mission and programs · 2023

Mission

TO PRODUCE STAGE PLAYS AND OTHER LIVE PERFORMANCES FOR EDUCATIONAL PURPOSES AND FOR THE BENEFIT OF THE CITIZENS OF, AND VISITORS TO, THE COMMUNITY OF CANNON BEACH, OREGON.

  • COASTER THEATRE PRODUCTIONS PRODUCED SEVERAL DIFFERENT PLAYS DURING 2023 AND A NUMBER OF LIVE PERFORMANCES THROUGHOUT THE YEAR.

    Expenses $616,341 · Revenue $236,586

As filed on the 2023 return.

Listed in Part VII

  • Patrick Lathrop

    EXECUTIVE DI

    Total calculated
    $97,839
    From this org
    $97,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Phyllis Bernt

    TREASURER

    Total calculated
    $0

  • Bryan Churchill

    DIRECTOR

    Total calculated
    $0

  • Laura Freedman

    PRESIDENT

    Total calculated
    $0

  • Nancy McCarthy

    DIRECTOR

    Total calculated
    $0

  • Cathey Ryan

    DIRECTOR

    Total calculated
    $0

  • David Sweeney

    SECRETARY

    Total calculated
    $0

  • Rhonda Warnack

    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

No itemized grants to organizations 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
2023
Filed
9 May 2024
IRS schema version
2023v5.0
Source object
202431349349306653

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