Totals
- Total revenue
- $2,031,149
- Total expenses
- $2,665,040
- Contributions and grants received
- $1,526,749
- Grants paid
- $0
- Program service revenue
- $518,342
- Investment income
- -$49,573
- Other revenue
- $35,631
- Total assets, end of year
- $9,953,363
- Total liabilities, end of year
- $418,353
- Net assets or fund balances, end of year
- $9,535,010
- Program services expenses (Part IX)
- $2,030,881
- Management and general expenses
- $486,059
- Fundraising expenses
- $148,100
- Program service expenses (Part III)
- $2,030,881
Program services were 76.2% 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
$1,526,749
-
2a · Program service revenue: TICKET SALES
total $335,722 · related or exempt $335,722
-
2b · Program service revenue: EDUCATIONAL CAMPS
total $136,497 · related or exempt $136,497
-
2c · Program service revenue: MISC PROGRAM
total $32,408 · related or exempt $32,408
-
2d · Program service revenue: CONCESSIONS
total $13,715 · related or exempt $13,715
-
3 · Investment income
total $5,687 · related or exempt $5,687
-
7b · Less cost or other basis and sales expenses
other assets $55,260
-
7c · Gain or loss
other assets -$55,260
-
7d · Net gain or loss
total -$55,260 · related or exempt -$55,260
-
11a · Other revenue: OTHER INCOME
total $35,631 · related or exempt $35,631
-
11e · Other revenue, total
$35,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · management and general $100,000
-
7 · Other salaries and wages
total $910,270 · program services $763,764 · management and general $68,715 · fundraising $77,791
-
9 · Other employee benefits
total $144,715 · program services $108,916 · management and general $24,018 · fundraising $11,781
-
10 · Payroll taxes
total $75,054 · program services $56,741 · management and general $12,534 · fundraising $5,779
-
11c · Fees: accounting
total $39,000 · management and general $39,000
-
11g · Fees: other
total $123,075 · program services $115,267 · management and general $6,380 · fundraising $1,428
-
12 · Advertising and promotion
total $74,086 · program services $60,942 · management and general $13,144
-
13 · Office expenses
total $39,121 · program services $23,392 · management and general $9,389 · fundraising $6,340
-
14 · Information technology
total $32,889 · program services $31,764 · management and general $1,125
-
16 · Occupancy
total $204,766 · program services $172,776 · management and general $21,327 · fundraising $10,663
-
22 · Depreciation, depletion and amortization
total $426,905 · program services $349,505 · management and general $51,600 · fundraising $25,800
-
23 · Insurance
total $53,231 · program services $45,246 · management and general $5,323 · fundraising $2,662
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $109,083 · program services $91,814 · management and general $11,513 · fundraising $5,756
-
24b · Other expenses: PRODUCTION EXPENSE
total $67,760 · program services $67,254 · management and general $506
-
24c · Other expenses: SERVICE CHARGES
total $46,917 · program services $13,527 · management and general $33,340 · fundraising $50
-
24d · Other expenses: COMPUTER EXPENSE
total $40,511 · program services $9,143 · management and general $31,368
-
24e · All other expenses
total $177,657 · program services $120,830 · management and general $56,777 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,881,355 · end of year $1,671,386
-
3 · Pledges and grants receivable
beginning of year $63,300 · end of year $3,300
-
4 · Accounts receivable
beginning of year $214,996
-
8 · Inventories for sale or use
beginning of year $8,875 · end of year $28,151
-
9 · Prepaid expenses and deferred charges
beginning of year $70,328 · end of year $70,614
-
10a · Land, buildings and equipment: cost or other basis
$15,333,213
-
10b · Land, buildings and equipment: accumulated depreciation
$7,567,969
-
10c · Land, buildings and equipment, net
beginning of year $8,479,506 · end of year $7,765,244
-
15 · Other assets
beginning of year $600,587 · end of year $414,668
-
17 · Accounts payable and accrued expenses
beginning of year $49,132 · end of year $240,089
-
19 · Deferred revenue
beginning of year $97,340 · end of year $111,738
-
21 · Escrow or custodial account liability
beginning of year $130,000
-
25 · Other liabilities
beginning of year $58,167 · end of year $66,526
-
27 · Net assets without donor restrictions
beginning of year $10,452,114 · end of year $9,374,194
-
28 · Net assets with donor restrictions
beginning of year $532,194 · end of year $160,816
Mission and programs · 2022
Mission
THE MISSION OF THE KALAMAZOO CIVIC THEATRE, WITH COMMUNITY PARTNERS AND VOLUNTEERS, IS TO CREATE AND DELIVER ENGAGING, INSPIRING THEATRICAL PRODUCTIONS AND EDUCATIONAL EXPERIENCES THAT SPARK DELIGHT, BUILD COMMUNITY, ENCOURAGE CONVERSATIONS, AND FOSTER SOCIAL JUSTICE AND ANTI- RACISM.
-
THE KALAMAZOO CIVIC THEATRE IS A SAFE, WELCOMING, AND ACCESSIBLE PLACE, CONSTANTLY ADAPTING TO MEET THE DESIRES AND NEEDS OF THE PEOPLE AND COMMUNITIES OF SOUTHWEST MICHIGAN. WE STRIVE TO BREAT DOWN BARRIERS TO ENTRY FOR VOLUNTEERS, EMPLOYEES, PATRONS, AND OTHER PARTNERS. WE ARE PASSIONATE ABOUT PROVIDING EXCEPTIONAL THEATRICAL AND DEUCATIONAL EXPERIENCES. WE FOSTER AN ENVIRONMENT OF COLLABORATION, WHERE PEOPLE AND IDEAS ARE WELCOMED AND TREATED WITH RESPECT, SUPPORT, KINDNESS, AND DIGNITY. WE HAVE BEEN IN EXISTENCE FOR MORE THAN 85 YEARS SERVING 40,000 PATRONS, 442 VOLUNTEERS, AND 500 STUDENTS EACH SEASON.
Expenses $2,030,881 · Revenue $518,342
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura ZervicLAURA ZERVIC
EXECUTIVE DI
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dannie AlexanderDANNIE ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Kathy BreyfogleKATHY BREYFOGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Sidney EllisSIDNEY ELLIS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Valerie MillerVALERIE MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Russ PanicoRUSS PANICO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Rhasheda ShepherdRHASHEDA SHEPHERD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dr Quincy ThomasDR QUINCY THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jihan Ain YoungJIHAN AIN YOUNG
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Maggie ZahraiMAGGIE ZAHRAI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ben ZylmanBEN ZYLMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
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.
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.
-
KALAMAZOO CIVIC THEATRE FOUNDATION
501 C3 · SUPPORT · MI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401069349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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