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Nonprofiteer
← TRIAD STAGE INC

Form 990 for tax year 2022

Filed by TRIAD STAGE INC.

Totals

Total revenue
$718,180
Total expenses
$1,289,316
Contributions and grants received
$374,629
Grants paid
$0
Program service revenue
$235,965
Investment income
$10,831
Other revenue
$96,755
Total assets, end of year
$1,925,590
Total liabilities, end of year
$947,909
Net assets or fund balances, end of year
$977,681
Program services expenses (Part IX)
$796,163
Management and general expenses
$454,506
Fundraising expenses
$38,647
Program service expenses (Part III)
$796,163

Program services were 61.8% 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)

    $108,275

  • 1f · All other contributions, gifts and grants

    $266,354

  • 2a · Program service revenue: SERIES INCOME

    total $235,965 · related or exempt $235,965

  • 3 · Investment income

    total $1,229 · excluded $1,229

  • 6a · Gross rents

    real property $22,197

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,197

  • 6d · Net rental income or loss

    total $22,197 · related or exempt $22,197

  • 7a · Gross sales of assets other than inventory

    other assets $9,602

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $9,602

  • 7d · Net gain or loss

    total $9,602 · excluded $9,602

  • 10a · Gross sales of inventory

    $18,590

  • 10b · Cost of goods sold

    $9,635

  • 10c · Net income from sales of inventory

    total $8,955 · excluded $8,955

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $53,324 · related or exempt $53,324

  • 11b · Other revenue: LEARNING & EDUCATION

    total $12,279 · related or exempt $12,279

  • 11e · Other revenue, total

    $65,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,423 · management and general $17,423

  • 7 · Other salaries and wages

    total $332,781 · program services $200,310 · management and general $132,471

  • 8 · Pension plan contributions

    total $20,892 · program services $20,892

  • 9 · Other employee benefits

    total $9,510 · program services $4,805 · management and general $4,705

  • 10 · Payroll taxes

    total $37,837 · program services $19,172 · management and general $18,665

  • 11b · Fees: legal

    total $3,225 · management and general $3,225

  • 11c · Fees: accounting

    total $30,495 · management and general $30,495

  • 11e · Fees: professional fundraising services

    total $29,915 · fundraising $29,915

  • 11f · Fees: investment management

    total $665 · management and general $665

  • 11g · Fees: other

    total $160,409 · program services $157,790 · management and general $2,619

  • 12 · Advertising and promotion

    total $56,069 · program services $56,069

  • 13 · Office expenses

    total $91,380 · program services $19,312 · management and general $69,487 · fundraising $2,581

  • 14 · Information technology

    total $36,908 · management and general $36,908

  • 15 · Royalties

    total $18,149 · program services $18,149

  • 16 · Occupancy

    total $112,868 · program services $39,792 · management and general $73,076

  • 17 · Travel

    total $11,559 · program services $11,559

  • 19 · Conferences, conventions and meetings

    total $1,168 · management and general $1,168

  • 20 · Interest

    total $27,251 · management and general $27,251

  • 22 · Depreciation, depletion and amortization

    total $113,487 · program services $100,202 · management and general $13,285

  • 23 · Insurance

    total $23,010 · management and general $23,010

  • 24a · Other expenses: STAGE EVENT FEES

    total $73,326 · program services $67,175 · fundraising $6,151

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $61,219 · program services $61,219

  • 24c · Other expenses: LEARNING AND EDUCATION

    total $15,026 · program services $15,026

  • 24d · Other expenses: BANK FEES

    total $4,691 · program services $4,691

  • 24e · All other expenses

    total $53 · management and general $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,483 · end of year $22,856

  • 4 · Accounts receivable

    beginning of year $34,793 · end of year $19,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,793 · end of year $24,254

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

    $5,290,331

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

    $3,430,979

  • 10c · Land, buildings and equipment, net

    beginning of year $1,778,203 · end of year $1,859,352

  • 15 · Other assets

    beginning of year $40,184 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,470 · end of year $161,213

  • 19 · Deferred revenue

    beginning of year $402,765 · end of year $232,060

  • 23 · Secured mortgages and notes payable

    beginning of year $561,711 · end of year $538,763

  • 25 · Other liabilities

    beginning of year $26,044 · end of year $15,873

  • 27 · Net assets without donor restrictions

    beginning of year $1,403,459 · end of year $834,674

  • 28 · Net assets with donor restrictions

    beginning of year $143,007 · end of year $143,007

Mission and programs · 2022

Mission

TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS.

Activities or mission (Part I)

A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY THROUGH THE ARTS.

  • TRIAD STAGE, INC. IS A PROFESSIONAL THEATRE COMPANY DEDICATED TO STRENGTHENING THE COMMUNITY AND DELIGHTING AUDIENCES BY PROVIDING A PLACE WHERE PEOPLE FROM ALL ECONOMIC, SOCIAL, AND ETHNIC BACKGROUNDS CAN COME TOGETHER TO SHARE A COMMON EXPERIENCE THROUGH THE ARTS. ON JUNE 20, 2023, TRIAD STAGE ANNOUNCED THAT IT WAS CEASING OPERATIONS.

    Expenses $796,163 · Revenue $323,765

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

Listed in Part VII

  • Deborah Hayes

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sarah Saint

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Cassandra Williams

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • David Allen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Brandon Bensley

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Margaret Arbuckle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hanna Cockburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jewell Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carrie Dufresne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael John Garrigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ronald Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Eric Nottke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Terri Relos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Butch Shumate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Holland

    EXECUTIVE DIRECTOR

    Total calculated
    $17,423
    From this org
    $17,423
    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
2022
Filed
23 July 2024
IRS schema version
2022v5.0
Source object
202412089349300701

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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