Totals
- Total revenue
- $3,392,685
- Total expenses
- $2,533,114
- Contributions and grants received
- $760,011
- Grants paid
- $0
- Program service revenue
- $2,270,906
- Investment income
- $20,442
- Other revenue
- $341,326
- Total assets, end of year
- $5,747,383
- Total liabilities, end of year
- $208,258
- Net assets or fund balances, end of year
- $5,539,125
- Program services expenses (Part IX)
- $2,298,330
- Management and general expenses
- $153,363
- Fundraising expenses
- $81,421
- Program service expenses (Part III)
- $2,298,330
Program services were 90.7% 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
$184,433
-
1c · Fundraising events
$30,000
-
1e · Government grants (contributions)
$532,791
-
1f · All other contributions, gifts and grants
$12,787
-
2a · Program service revenue: THEATRE EVENTS
total $2,247,437 · related or exempt $2,247,437
-
2b · Program service revenue: CHILDRENS THEATRE CAMP
total $23,469 · related or exempt $23,469
-
3 · Investment income
total $20,442 · excluded $20,442
-
6a · Gross rents
real property $44,776
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,776
-
6d · Net rental income or loss
total $44,776 · excluded $44,776
-
8a · Fundraising events: gross income
$50,030
-
8a · Fundraising events: contributions included on line 1c
$30,000
-
8b · Fundraising events: direct expenses
$30,418
-
8c · Net income from fundraising events
total $19,612 · excluded $19,612
-
10a · Gross sales of inventory
$358,483
-
10b · Cost of goods sold
$81,545
-
10c · Net income from sales of inventory
total $276,938 · related or exempt $276,938
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,723 · program services $87,873 · management and general $9,662 · fundraising $10,188
-
7 · Other salaries and wages
total $484,481 · program services $395,209 · management and general $43,453 · fundraising $45,819
-
8 · Pension plan contributions
total $12,674 · program services $10,338 · management and general $1,137 · fundraising $1,199
-
9 · Other employee benefits
total $69,228 · program services $56,472 · management and general $6,209 · fundraising $6,547
-
10 · Payroll taxes
total $40,347 · program services $31,985 · management and general $4,015 · fundraising $4,347
-
11a · Fees: management
total $76,950 · program services $76,950
-
11c · Fees: accounting
total $40,000 · management and general $40,000
-
11g · Fees: other
total $101,522 · program services $101,522
-
12 · Advertising and promotion
total $122,349 · program services $121,989 · management and general $120 · fundraising $240
-
13 · Office expenses
total $60,639 · program services $39,879 · management and general $20,346 · fundraising $414
-
16 · Occupancy
total $73,008 · program services $67,429 · management and general $5,579
-
22 · Depreciation, depletion and amortization
total $112,497 · program services $112,250 · management and general $247
-
23 · Insurance
total $29,045 · program services $24,038 · management and general $4,678 · fundraising $329
-
24a · Other expenses: DIRECT PROGRAM
total $1,130,045 · program services $1,130,045
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $34,898 · program services $34,898
-
24c · Other expenses: MICELLANEOUS
total $27,061 · management and general $14,723 · fundraising $12,338
-
24d · Other expenses: DUES, SUBSCRIPTIONS, ME
total $4,752 · program services $1,653 · management and general $3,099
-
24e · All other expenses
total $5,895 · program services $5,800 · management and general $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,623,083 · end of year $1,278,378
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $1,736,064
-
3 · Pledges and grants receivable
beginning of year $8,288 · end of year $425,175
-
4 · Accounts receivable
beginning of year $350 · end of year $29,459
-
8 · Inventories for sale or use
beginning of year $7,940 · end of year $10,077
-
9 · Prepaid expenses and deferred charges
beginning of year $16,112 · end of year $16,921
-
10a · Land, buildings and equipment: cost or other basis
$4,149,078
-
10b · Land, buildings and equipment: accumulated depreciation
$1,897,769
-
10c · Land, buildings and equipment, net
beginning of year $2,310,393 · end of year $2,251,309
-
17 · Accounts payable and accrued expenses
beginning of year $48,474 · end of year $50,970
-
18 · Grants payable
beginning of year $83,682 · end of year $53,451
-
19 · Deferred revenue
beginning of year $150,286 · end of year $101,703
-
25 · Other liabilities
beginning of year $4,170 · end of year $2,134
-
27 · Net assets without donor restrictions
beginning of year $4,678,368 · end of year $5,537,939
-
28 · Net assets with donor restrictions
beginning of year $1,186 · end of year $1,186
Mission and programs · 2022
Mission
AS A NON-PROFIT CULTURAL INSTITUTION, THE BIJOU THEATRE IS DEDICATED TO FOSTERING INCLUSIVITY AND COMMUNITY BY OFFERING A VIBRANT SPACE FOR LIVE PERFORMING ARTS. THEY STRIVE TO SHOWCASE DIVERSE CULTURAL EXPRESSIONS THAT ENRICH THE LIVES OF EAST TENNESSEANS, HONORING KNOXVILLE'S HERITAGE WHILE SHAPING ITS ARTISTIC FUTURE.
Activities or mission (Part I)
A HISTORIC THEATRE PRESENTING LIVE PERFORMANCES, CONCERTS, AND CULTURAL EVENTS.
-
THE BIJOU THEATRE PRESENTS A VARIETY OF PERFORMING ARTS PRODUCTIONS, PARTNERS WITH LOCAL PERFORMING ARTS ORGANIZATIONS TO HOST THEIR PRESENTATIONS, AND OFFERS REHEARSAL SPACE FOR PERFORMANCES.
Expenses $2,298,330 · Revenue $2,547,844
-
N/A
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam FrenchSAM FRENCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Catherine RappCATHERINE RAPP
GOVERNANCE COMM. CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aj DaveAJ DAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fanita OverstreetFANITA OVERSTREET
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack SingletonJACK SINGLETON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BowmanLAUREN BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly StreetKELLY STREET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Renee KeslerRENEE KESLER
HISTORICAL COMM. CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris BarksdaleCHRIS BARKSDALE
HR REP
- Total calculated
- $0
- Hours/week
- 0.5
-
Shanna BrowningSHANNA BROWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley CappsASHLEY CAPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon McCullockSHANNON MCCULLOCK
FACILITIES COMM. CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris TrumpCHRIS TRUMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott SchimmelSCOTT SCHIMMEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Markus ChadyMARKUS CHADY
DESIGN & CONSTRUCTION CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris DoodyCHRIS DOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy NelsonJEREMY NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie WilsonANGIE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney BergmeierCOURTNEY BERGMEIER
EXECUTIVE DIRECTOR
- Total calculated
- $120,863
- From this org
- $105,297
- From related orgs
- $0
- Other
- $15,566
- Hours/week
- 40
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
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349305018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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