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← FRIENDS OF THE SAINT MARYS THEATER AND GRAND OPERA HOUSE INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE SAINT MARYS THEATER AND GRAND OPERA HOUSE INC.

Totals

Total revenue
$358,796
Total expenses
$46,982
Contributions and grants received
$345,392
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$13,404
Total assets, end of year
$943,497
Total liabilities, end of year
$322,428
Net assets or fund balances, end of year
$621,069
Program services expenses (Part IX)
$46,982
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$46,982

Program services were 100.0% 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)

    $91,661

  • 1f · All other contributions, gifts and grants

    $253,731

  • 6a · Gross rents

    real property $15,945

  • 6b · Less rental expenses

    real property $11,005

  • 6c · Rental income or loss

    real property $4,940

  • 6d · Net rental income or loss

    total $4,940 · unrelated business $4,940

  • 8a · Fundraising events: gross income

    $16,397

  • 8b · Fundraising events: direct expenses

    $7,933

  • 8c · Net income from fundraising events

    total $8,464

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $750 · program services $750

  • 12 · Advertising and promotion

    total $1,627 · program services $1,627

  • 13 · Office expenses

    total $195 · program services $195

  • 16 · Occupancy

    total $15,183 · program services $15,183

  • 20 · Interest

    total $11,398 · program services $11,398

  • 22 · Depreciation, depletion and amortization

    total $8,778 · program services $8,778

  • 23 · Insurance

    total $8,007 · program services $8,007

  • 24a · Other expenses: BANK CHARGES

    total $515 · program services $515

  • 24b · Other expenses: PENALTY

    total $275 · program services $275

  • 24c · Other expenses: UNRELATED BUSINESS TAX

    total $254 · program services $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,378 · end of year $142,592

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

    $761,480

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

    $11,556

  • 10c · Land, buildings and equipment, net

    beginning of year $331,861 · end of year $749,924

  • 15 · Other assets

    beginning of year $142,617 · end of year $50,981

  • 23 · Secured mortgages and notes payable

    beginning of year $326,250 · end of year $322,428

  • 27 · Net assets without donor restrictions

    beginning of year $307,606 · end of year $621,069

Mission and programs · 2022

Mission

THE SPECIFIC PURPOSES OF THE CORPORATION IS TO RESTORE, PRESERVE, AND PROMOTE THE HISTORIC ST MARYS THEATER AND GRAND OPERA HOUSE AS A PERFORMING ARTS CENTER FOR THE ST MARYS COMMUNITY FOR GENERATIONS WITH ARTISTIC AND EDUCATIONAL PERFORMANCES.

  • RESTORE HISTORIC THEATER

    Expenses $45,614

  • RESTORE HISTORIC THEATER

    Expenses $1,368

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marion Slater

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dean Axe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Joe Ginter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349320801

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