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← A CONTEMPORARY THEATRE FOUNDATION

Form 990 for tax year 2023

Filed by A CONTEMPORARY THEATRE FOUNDATION.

Totals

Total revenue
$52,179
Total expenses
$217,731
Contributions and grants received
$0
Grants paid
$200,000
Program service revenue
$0
Investment income
$52,179
Other revenue
$0
Total assets, end of year
$2,398,668
Total liabilities, end of year
$1,055
Net assets or fund balances, end of year
$2,397,613
Program services expenses (Part IX)
$200,000
Management and general expenses
$17,731
Fundraising expenses
$0
Program service expenses (Part III)
$200,000

Program services were 91.9% 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.

  • 3 · Investment income

    total $53,436 · excluded $53,436

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

    securities $1,257

  • 7c · Gain or loss

    securities -$1,257

  • 7d · Net gain or loss

    total -$1,257 · related or exempt -$1,257

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,000 · program services $200,000

  • 11c · Fees: accounting

    total $1,055 · management and general $1,055

  • 11f · Fees: investment management

    total $16,676 · management and general $16,676

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $2,328,812 · end of year $2,407,874

  • 15 · Other assets

    beginning of year -$9,206 · end of year -$9,206

  • 17 · Accounts payable and accrued expenses

    end of year $1,055

  • 28 · Net assets with donor restrictions

    beginning of year $2,319,606 · end of year $2,397,613

Mission and programs · 2023

Mission

A CONTEMPORARY THEATRE FOUNDATION MANAGES RESTRICTED FUNDS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.

  • A CONTEMPORARY THEATRE FOUNDATION MANAGES RESTRICTED FUNDS FOR THE BENEFIT OF ITS SUPPORTED ORGANIZATION, A CONTEMPORARY THEATRE, INC.

    Expenses $200,000 · Grants $200,000

As filed on the 2023 return.

Listed in Part VII

  • KERMIT ANDERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • BRAD FOWLER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • JIM MINORCHIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • GARY R HOULAHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • TREVOR COBB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • CYNTHIA HUFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25 + 1.75 related

  • RACHEL MCCRACKEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • SHEILA SMITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.25

  • ALYSSA MONTGOMERY

    GENERAL MANA

    Total calculated
    $0
    Hours/week
    0.25 + 39.75 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349305479

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