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← PRESERVATION OF EGYPTIAN THEATRE INC

Form 990 for tax year 2022

Filed by PRESERVATION OF EGYPTIAN THEATRE INC.

Totals

Total revenue
$3,401,194
Total expenses
$1,652,726
Contributions and grants received
$2,271,296
Grants paid
$0
Program service revenue
$1,116,147
Investment income
$13,751
Other revenue
$0
Total assets, end of year
$7,692,905
Total liabilities, end of year
$2,874,953
Net assets or fund balances, end of year
$4,817,952
Program services expenses (Part IX)
$1,181,438
Management and general expenses
$471,288
Fundraising expenses
$0
Program service expenses (Part III)
$1,181,438

Program services were 71.5% 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.

  • 1b · Membership dues

    $11,800

  • 1e · Government grants (contributions)

    $180,064

  • 1f · All other contributions, gifts and grants

    $2,079,432

  • 2a · Program service revenue: THEATRE EVENT

    total $1,116,147 · related or exempt $1,116,147

  • 3 · Investment income

    total $13,751 · related or exempt $13,751

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $342,938 · program services $240,056 · management and general $102,882

  • 9 · Other employee benefits

    total $21,254 · program services $14,878 · management and general $6,376

  • 10 · Payroll taxes

    total $28,691 · program services $20,084 · management and general $8,607

  • 11c · Fees: accounting

    total $18,678 · program services $13,075 · management and general $5,603

  • 11g · Fees: other

    total $159,790 · program services $111,853 · management and general $47,937

  • 12 · Advertising and promotion

    total $139,499 · program services $97,649 · management and general $41,850

  • 13 · Office expenses

    total $63,377 · program services $38,021 · management and general $25,356

  • 17 · Travel

    total $10,974 · program services $7,682 · management and general $3,292

  • 20 · Interest

    total $33,947 · program services $23,763 · management and general $10,184

  • 22 · Depreciation, depletion and amortization

    total $258,467 · program services $180,927 · management and general $77,540

  • 23 · Insurance

    total $33,580 · program services $23,506 · management and general $10,074

  • 24a · Other expenses: EVENT TICKET SETTLEMENT

    total $253,465 · program services $177,425 · management and general $76,040

  • 24b · Other expenses: PRODUCTION AND EVENT

    total $136,732 · program services $136,732

  • 24c · Other expenses: UTILITIES

    total $56,167 · program services $39,317 · management and general $16,850

  • 24d · Other expenses: CREDIT CARD CHARGES

    total $30,524 · program services $21,367 · management and general $9,157

  • 24e · All other expenses

    total $64,643 · program services $35,103 · management and general $29,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,133,368 · end of year $935,525

  • 3 · Pledges and grants receivable

    end of year $100,605

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

    $8,696,507

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

    $2,039,732

  • 10c · Land, buildings and equipment, net

    beginning of year $6,885,721 · end of year $6,656,775

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,172 · end of year $38,499

  • 19 · Deferred revenue

    beginning of year $56,166 · end of year $166,078

  • 24 · Unsecured notes and loans payable

    beginning of year $1,046,033 · end of year $517,598

  • 25 · Other liabilities

    beginning of year $3,733,234 · end of year $2,152,778

  • 27 · Net assets without donor restrictions

    beginning of year $2,973,299 · end of year $4,817,952

  • 28 · Net assets with donor restrictions

    beginning of year $96,185

Mission and programs · 2022

Mission

TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.

  • TO MAINTAIN, OPERATE AND PRESERVE A HISTORICAL STRUCTURE, AND TO PROVIDE A FORUM FOR CULTURAL AND ENTERTAINMENT EVENTS.

    Expenses $1,181,438

As filed on the 2022 return.

Listed in Part VII

  • Rosa Balli

    DIRECTOR

    Total calculated
    $0

  • Vernese Edghill-Weldon

    DIRECTOR

    Total calculated
    $0

  • Paul Kassel

    VICE PRESIDE

    Total calculated
    $0

  • Justyna Palasiewicz

    DIRECTOR

    Total calculated
    $0

  • Steve Parker

    TREASURER

    Total calculated
    $0

  • Jay Riippi

    DIRECTOR

    Total calculated
    $0

  • Dan Schwe

    PRESIDENT

    Total calculated
    $0

  • Denise Weimann

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401369349304675

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