Totals
- Total revenue
- $746,214
- Total expenses
- $597,955
- Contributions and grants received
- $228,943
- Grants paid
- $0
- Program service revenue
- $504,538
- Investment income
- $12,733
- Other revenue
- $0
- Total assets, end of year
- $1,732,312
- Total liabilities, end of year
- $2,300
- Net assets or fund balances, end of year
- $1,730,012
- Program services expenses (Part IX)
- $502,678
- Management and general expenses
- $78,329
- Fundraising expenses
- $16,948
- Program service expenses (Part III)
- $502,678
Program services were 84.1% 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.
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$128,943
-
2a · Program service revenue: PRODUCTION REVENUE
total $504,538 · related or exempt $504,538
-
3 · Investment income
total $12,733 · excluded $12,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,418 · program services $5,042 · management and general $40,334 · fundraising $5,042
-
7 · Other salaries and wages
total $99,496 · program services $72,632 · management and general $19,899 · fundraising $6,965
-
9 · Other employee benefits
total $13,951 · program services $10,184 · management and general $2,790 · fundraising $977
-
10 · Payroll taxes
total $21,575 · program services $15,750 · management and general $4,315 · fundraising $1,510
-
11c · Fees: accounting
total $1,456 · management and general $1,456
-
12 · Advertising and promotion
total $16,138 · program services $16,138
-
13 · Office expenses
total $6,084 · program services $4,441 · management and general $1,217 · fundraising $426
-
16 · Occupancy
total $84,528 · program services $84,528
-
17 · Travel
total $1,999 · management and general $1,999
-
22 · Depreciation, depletion and amortization
total $13,403 · program services $9,784 · management and general $2,681 · fundraising $938
-
23 · Insurance
total $12,258 · program services $8,948 · management and general $2,452 · fundraising $858
-
24a · Other expenses: PROGRAM EXPENSES
total $222,652 · program services $222,652
-
24b · Other expenses: BOX OFFICE AND ROYALTIE
total $42,206 · program services $42,206
-
24c · Other expenses: MAINTENANCE AND STORAGE
total $6,520 · program services $6,520
-
24d · Other expenses: TELEPHONE
total $3,310 · program services $2,416 · management and general $662 · fundraising $232
-
24e · All other expenses
total $1,961 · program services $1,437 · management and general $524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,537 · end of year $33,059
-
2 · Savings and temporary cash investments
beginning of year $1,252,605 · end of year $1,531,853
-
4 · Accounts receivable
beginning of year $14,650 · end of year $4,814
-
10a · Land, buildings and equipment: cost or other basis
$882,676
-
10b · Land, buildings and equipment: accumulated depreciation
$850,509
-
10c · Land, buildings and equipment, net
beginning of year $45,570 · end of year $32,167
-
11 · Investments: publicly traded securities
beginning of year $127,239 · end of year $130,419
-
17 · Accounts payable and accrued expenses
beginning of year $2,525 · end of year $2,300
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,584,076 · end of year $1,730,012
Mission and programs · 2022
Mission
TO PRESENT PROFESSIONAL QUALITY THEATER, FOCUSING ON FAMILY-ORIENTED MUSICALS UTILIZING PRIMARILY COMMUNITY AND REGIONAL RESOURCES.
Activities or mission (Part I)
LEAVENWORTH SUMMER THEATER'S MISSION IS TO PRESENT PROFESSIONAL QUALITY FAMILY-ORIENTED THEATER.
-
PRESENTED A TOTAL OF 36 PERFORMANCES IN 2022 TO 17,370 ATTENDEES. PRODUCTIONS INCLUDED 132 PERFORMERS, INCLUDING ACTORS, CREW MEMBERS, ORCHESTRA AND VOLUNTEERS.
Expenses $502,678 · Revenue $504,538
As filed on the 2022 return.
Listed in Part VII
-
Connie FritzCONNIE FRITZ
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill BauerBILL BAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad BlackburnBRAD BLACKBURN
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HassingerCINDY HASSINGER
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Ken WestKEN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan HufmanSUSAN HUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna AlexanderSHAWNA ALEXANDER
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Christy ShearerCHRISTY SHEARER
EXECUTIVE DIRECTOR
- Total calculated
- $57,767
- From this org
- $57,767
- From related orgs
- $0
- Other
- $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
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322099349301392
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