Totals
- Total revenue
- $15,599
- Total expenses
- $7,021
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,830
- Other revenue
- -$6,231
- Total assets, end of year
- $267,177
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $267,177
- Program services expenses (Part IX)
- $7,021
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,021
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.
-
6b · Less rental expenses
real property $6,231
-
6c · Rental income or loss
real property -$6,231
-
6d · Net rental income or loss
total -$6,231 · excluded -$6,231
-
7a · Gross sales of assets other than inventory
other assets $600,000
-
7b · Less cost or other basis and sales expenses
other assets $578,170
-
7c · Gain or loss
other assets $21,830
-
7d · Net gain or loss
total $21,830 · related or exempt $21,830
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $665 · program services $665
-
20 · Interest
total $508 · program services $508
-
23 · Insurance
total -$2,062 · program services -$2,062
-
24a · Other expenses: DEPRECIATION
total $6,385 · program services $6,385
-
24b · Other expenses: PROFESSIONAL FEES
total $974 · program services $974
-
24c · Other expenses: REAL ESTATE TAXES
total $237 · program services $237
-
24d · Other expenses: CLEANING
total $226 · program services $226
-
24e · All other expenses
total $88 · program services $88
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $206 · end of year $267,177
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $340,225 · end of year $0
-
15 · Other assets
beginning of year $3,464 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $56,063 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $29,233 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $258,599 · end of year $267,177
Mission and programs · 2023
Mission
PROVIDE AFFORDABLE PERFORMANCE SPACE FOR LOCAL ARTS GROUPS.
Activities or mission (Part I)
COMMUNITY THEATER
-
PROVIDE AFFORDABLE PERFORMANCE SPACE FOR LOCAL ARTS GROUPS.
Expenses $7,021
As filed on the 2023 return.
Listed in Part VII
-
Peter DonohuePETER DONOHUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael NovakMICHAEL NOVAK
VICE PRESIDENT & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Audrey DonohueAUDREY DONOHUE
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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349302347
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