Totals
- Total revenue
- $1,288,353
- Total expenses
- $1,359,729
- Contributions and grants received
- $338,100
- Grants paid
- $0
- Program service revenue
- $950,172
- Investment income
- $81
- Other revenue
- $0
- Total assets, end of year
- $997,579
- Total liabilities, end of year
- $15,168
- Net assets or fund balances, end of year
- $982,411
- Program services expenses (Part IX)
- $1,261,746
- Management and general expenses
- $97,983
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,325,884
Program services were 92.8% 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)
$175,000
-
1f · All other contributions, gifts and grants
$163,100
-
2a · Program service revenue: Ticket Sales
total $742,368 · related or exempt $742,368
-
2b · Program service revenue: Merchandise sales
total $51,711 · related or exempt $51,711
-
2c · Program service revenue: Theater Rental
total $51,239 · related or exempt $51,239
-
2d · Program service revenue: Program Staff Incom
total $38,740 · related or exempt $38,740
-
2e · Program service revenue: Other Misc Income
total $66,114 · related or exempt $66,114
-
3 · Investment income
total $81 · related or exempt $81
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,020 · management and general $91,020
-
7 · Other salaries and wages
total $153,101 · program services $153,101
-
10 · Payroll taxes
total $18,675 · program services $11,712 · management and general $6,963
-
11c · Fees: accounting
total $4,446 · program services $4,446
-
11f · Fees: investment management
total $9,732 · program services $9,732
-
12 · Advertising and promotion
total $107,012 · program services $107,012
-
13 · Office expenses
total $27,032 · program services $27,032
-
14 · Information technology
total $1,603 · program services $1,603
-
16 · Occupancy
total $127,331 · program services $127,331
-
22 · Depreciation, depletion and amortization
total $33,845 · program services $33,845
-
23 · Insurance
total $14,329 · program services $14,329
-
24a · Other expenses: Program Expenses
total $727,486 · program services $727,486
-
24b · Other expenses: Education/Outreach
total $4,884 · program services $4,884
-
24c · Other expenses: Administrative Expenses
total $37,268 · program services $37,268
-
24d · Other expenses: fundraising expense
total $1,965 · program services $1,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,624 · end of year $158,620
-
2 · Savings and temporary cash investments
beginning of year $187,179 · end of year $189,689
-
4 · Accounts receivable
end of year $950
-
10a · Land, buildings and equipment: cost or other basis
$529,526
-
10b · Land, buildings and equipment: accumulated depreciation
$294,320
-
10c · Land, buildings and equipment, net
beginning of year $193,809 · end of year $235,206
-
15 · Other assets
beginning of year $448,194 · end of year $413,114
-
17 · Accounts payable and accrued expenses
beginning of year $13,019 · end of year $15,168
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053,787 · end of year $982,411
Mission and programs · 2023
Mission
To provide quality facilities and supporting services for the performi arts and community gatherings to create an environment that facilitate and promotes performing arts and to preserve our historic lan
Activities or mission (Part I)
to provide quality facilities and supporting services for the performing arts and community gatherings to create an environment that promotes performing arts
-
theater for the performing arts
Expenses $1,325,884 · Revenue $1,288,272
As filed on the 2023 return.
Listed in Part VII
-
Gail Brickler
director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Brist
director
- Total calculated
- $0
- Hours/week
- 1
-
Christin Claxt
President
- Total calculated
- $0
- Hours/week
- 2
-
Duane Carlisle
director
- Total calculated
- $0
- Hours/week
- 1
-
Marcy Miller
V President
- Total calculated
- $0
- Hours/week
- 2
-
John Collier
director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cottrell
director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Cray
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kier Crites
director
- Total calculated
- $0
- Hours/week
- 1
-
John Hughey
general manage
- Total calculated
- $91,020
- From this org
- $91,020
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349315464
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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