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Nonprofiteer
← THE THEATRE COMPANY OF BRYAN- COLLEGE STATION

Form 990 for tax year 2024

Filed by THE THEATRE COMPANY OF BRYAN- COLLEGE STATION.

Totals

Total revenue
$240,198
Total expenses
$321,285
Contributions and grants received
$47,914
Grants paid
$0
Program service revenue
$187,340
Investment income
$4,944
Other revenue
$0
Total assets, end of year
$396,974
Total liabilities, end of year
-$5,383
Net assets or fund balances, end of year
$402,357
Program services expenses (Part IX)
$305,617
Management and general expenses
$15,668
Fundraising expenses
$0
Program service expenses (Part III)
$305,617

Program services were 95.1% 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

    $47,914

  • 2a · Program service revenue: TICKET SALES/SHOW SPON

    total $132,904 · related or exempt $132,904

  • 2b · Program service revenue: WORKSHOPS REVENUE

    total $29,509 · related or exempt $29,509

  • 2c · Program service revenue: CONCESSION SALES

    total $20,811 · related or exempt $20,811

  • 2d · Program service revenue: RENTALS

    total $2,064 · related or exempt $2,064

  • 2e · Program service revenue: PERFORMANCE RIGHTS

    total $2,008 · related or exempt $2,008

  • 2f · All other program service revenue

    total $44 · related or exempt $44

  • 3 · Investment income

    total $4,944 · related or exempt $4,944

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,000 · program services $60,000

  • 9 · Other employee benefits

    total $5,686 · program services $5,686

  • 10 · Payroll taxes

    total $5,854 · program services $5,854

  • 11c · Fees: accounting

    total $5,820 · management and general $5,820

  • 12 · Advertising and promotion

    total $27,667 · program services $27,667

  • 13 · Office expenses

    total $87 · management and general $87

  • 16 · Occupancy

    total $55,640 · program services $55,640

  • 22 · Depreciation, depletion and amortization

    total $40,913 · program services $40,913

  • 23 · Insurance

    total $8,834 · management and general $8,834

  • 24a · Other expenses: ORCHESTRA

    total $40,478 · program services $40,478

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $32,761 · program services $32,761

  • 24c · Other expenses: PRODUCTION RIGHTS

    total $15,029 · program services $15,029

  • 24d · Other expenses: KIDS WORKSHOP

    total $10,019 · program services $10,019

  • 24e · All other expenses

    total $12,497 · program services $11,570 · management and general $927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,813 · end of year $235,452

  • 2 · Savings and temporary cash investments

    beginning of year $61,603 · end of year $65,496

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

    $429,977

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

    $333,951

  • 10c · Land, buildings and equipment, net

    beginning of year $92,944 · end of year $96,026

  • 17 · Accounts payable and accrued expenses

    beginning of year -$4,084 · end of year -$5,383

  • 27 · Net assets without donor restrictions

    beginning of year $421,840 · end of year $336,861

  • 28 · Net assets with donor restrictions

    beginning of year $61,604 · end of year $65,496

Mission and programs · 2024

Mission

THE THEATRE COMPANY OF B/CS IS DEDICATED TO ENRICHING OUR COMMUNITY WITH THE MAGIC OF LIVE THEATRE. WE PROVIDE PROFESSIONAL QUALITY PRODUCTIONS AT AN AFFORDABLE PRICE FOR ALL AUDIENCES, AND WE ENCOURAGE THE GROWTH AND EDUCATION OF OUR COMMUNITY IN THE THEATRE ARTS BY PROVIDING A WELCOMING, DIVERSE, AND INCLUSIVE ENVIRONMENT FOR OUR PERFORMERS, VOLUNTEERS, AND PATRONS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $305,617 · Revenue $192,284

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rodney Bettis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dalton Jones

    VP OF OPERATIONS

    Total calculated
    $0
    Hours/week
    0

  • Tyler Lewis

    VP OF PRODUCTION

    Total calculated
    $0
    Hours/week
    0

  • Pamela Matthews

    VP OF DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0

  • Shannon Van Zandt

    PARLIAMENTARION

    Total calculated
    $0
    Hours/week
    0

  • Douglas Wunneburger

    TREASURER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543189349303374

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