Form 990 for tax year 2023
Filed by GRANDIN THEATRE FOUNDATION INC.
Totals
- Total revenue
- $1,218,071
- Total expenses
- $1,177,635
- Contributions and grants received
- $297,765
- Grants paid
- $0
- Program service revenue
- $891,721
- Investment income
- $28,585
- Other revenue
- $0
- Total assets, end of year
- $2,759,544
- Total liabilities, end of year
- $36,315
- Net assets or fund balances, end of year
- $2,723,229
- Program services expenses (Part IX)
- $974,750
- Management and general expenses
- $163,566
- Fundraising expenses
- $39,319
- Program service expenses (Part III)
- $974,750
Program services were 82.8% 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)
$10,000
-
1f · All other contributions, gifts and grants
$287,765
-
2a · Program service revenue: THEATRE OPERATIONS
total $891,721 · related or exempt $891,721
-
3 · Investment income
total $28,585 · excluded $28,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,163 · program services $18,032 · management and general $49,590 · fundraising $22,541
-
7 · Other salaries and wages
total $294,724 · program services $218,932 · management and general $70,940 · fundraising $4,852
-
10 · Payroll taxes
total $35,379 · program services $21,781 · management and general $11,079 · fundraising $2,519
-
11c · Fees: accounting
total $15,283 · management and general $15,283
-
13 · Office expenses
total $39,651 · program services $25,774 · management and general $9,912 · fundraising $3,965
-
16 · Occupancy
total $67,620 · program services $60,858 · management and general $6,762
-
22 · Depreciation, depletion and amortization
total $108,981 · program services $108,981
-
23 · Insurance
total $18,593 · program services $18,593
-
24a · Other expenses: THEATRE EXPENSES
total $485,472 · program services $485,472
-
24b · Other expenses: MARKETING AND PROMOTION
total $21,769 · program services $16,327 · fundraising $5,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,091 · end of year $207,082
-
2 · Savings and temporary cash investments
beginning of year $1,085,716 · end of year $1,169,957
-
9 · Prepaid expenses and deferred charges
beginning of year $7,351 · end of year $7,697
-
10a · Land, buildings and equipment: cost or other basis
$2,813,426
-
10b · Land, buildings and equipment: accumulated depreciation
$1,438,618
-
10c · Land, buildings and equipment, net
beginning of year $1,405,958 · end of year $1,374,808
-
17 · Accounts payable and accrued expenses
beginning of year $20,287 · end of year $28,838
-
19 · Deferred revenue
beginning of year $3,036 · end of year $7,477
-
27 · Net assets without donor restrictions
beginning of year $2,636,520 · end of year $2,662,151
-
28 · Net assets with donor restrictions
beginning of year $46,273 · end of year $61,078
Mission and programs · 2023
Mission
TO PRESERVE THE HISTORIC GRANDIN THEATRE AS A CULTURAL AND EDUCATIONAL RESOURCE DEVOTED TO FILM AND THE CINEMATIC ARTS FOR WESTERN VIRGINIA.
-
TO PRESERVE THE HISTORIC GRANDIN THEATRE AS A CULTURAL AND EDUCATIONAL RESOURCE DEVOTED TO FILM AND THE CINEMATIC ARTS FOR WESTERN VIRGINIA.
Expenses $974,750 · Revenue $891,721
As filed on the 2023 return.
Listed in Part VII
-
Paul HigginsPAUL HIGGINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris DadakCHRIS DADAK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andy AnguianoANDY ANGUIANO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tanya RidpathTANYA RIDPATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan SchnetzlerNATHAN SCHNETZLER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Mimi ColesMIMI COLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom LandonTOM LANDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori StraussLORI STRAUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Josh EaganJOSH EAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick GuachetaNICK GUACHETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon KennedySHARON KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mona RazaMONA RAZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin SimmonsJUSTIN SIMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila UmbergerSHEILA UMBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lon WagonerLON WAGONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian FortierIAN FORTIER
EXECUTIVE DI
- Total calculated
- $90,163
- From this org
- $90,163
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432699349301113
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