Form 990 for tax year 2024
Filed by ST PETERSBURG CITY THEATRE INCORPORATED.
Totals
- Total revenue
- $351,648
- Total expenses
- $260,234
- Contributions and grants received
- $145,601
- Grants paid
- $0
- Program service revenue
- $204,651
- Investment income
- $1,396
- Other revenue
- $0
- Total assets, end of year
- $688,708
- Total liabilities, end of year
- $101,192
- Net assets or fund balances, end of year
- $587,516
- Program services expenses (Part IX)
- $116,759
- Management and general expenses
- $143,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,759
Program services were 44.9% 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.
-
1a · Federated campaigns
$3,925
-
1f · All other contributions, gifts and grants
$141,676
-
2a · Program service revenue: Box Office Revenues
total $88,032
-
2b · Program service revenue: Summer Camp
total $69,020
-
2c · Program service revenue: Teen Childres Program
total $37,358
-
2d · Program service revenue: Facility Rental
total $2,051
-
2e · Program service revenue: Snack Bar Sales
total $8,190
-
3 · Investment income
total $1,396
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,157 · management and general $49,157
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,664 · management and general $8,664
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,703 · program services $1,277 · management and general $426
-
13 · Office expenses
total $7,264 · program services $5,448 · management and general $1,816
-
14 · Information technology
total $0
-
15 · Royalties
total $23,748 · program services $17,811 · management and general $5,937
-
16 · Occupancy
total $34,319 · program services $25,739 · management and general $8,580
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,812 · management and general $33,812
-
23 · Insurance
total $14,501 · program services $10,876 · management and general $3,625
-
24a · Other expenses: Credit Card Fees
total $18,175 · program services $13,637 · management and general $4,538
-
24b · Other expenses: Theatre Expenses
total $23,912 · program services $23,912
-
24c · Other expenses: Snack Bar
total $5,411 · program services $4,058 · management and general $1,353
-
24d · Other expenses: Directors Education
total $20,900 · management and general $20,900
-
24e · All other expenses
total $18,668 · program services $14,001 · management and general $4,667
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,418 · end of year $174,091
-
9 · Prepaid expenses and deferred charges
beginning of year $400 · end of year $403
-
10a · Land, buildings and equipment: cost or other basis
$1,221,627
-
10b · Land, buildings and equipment: accumulated depreciation
$719,457
-
10c · Land, buildings and equipment, net
beginning of year $317,048 · end of year $502,170
-
11 · Investments: publicly traded securities
beginning of year $12,044 · end of year $12,044
-
17 · Accounts payable and accrued expenses
beginning of year $8,408 · end of year $7,792
-
23 · Secured mortgages and notes payable
beginning of year $93,400 · end of year $93,400
-
27 · Net assets without donor restrictions
beginning of year $496,102 · end of year $587,516
Mission and programs · 2024
Mission
Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities.
-
Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local acting.
Expenses $116,759 · Revenue $204,651
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine White
Director
- Total calculated
- $0
- Hours/week
- 6
-
Luisa Whipple
Director
- Total calculated
- $0
- Hours/week
- 6
-
Mardi Bessolo
Director
- Total calculated
- $0
- Hours/week
- 6
-
Jamie Bierchen
Director
- Total calculated
- $0
- Hours/week
- 6
-
Stefanie Lehmann
President
- Total calculated
- $0
- Hours/week
- 10
-
Lisa Marone
VP
- Total calculated
- $0
- Hours/week
- 10
-
Alan Rosenthal
2nd VP
- Total calculated
- $0
- Hours/week
- 8
-
Tracie Marone
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Stacie Lehmann
Secretary
- Total calculated
- $0
- Hours/week
- 10
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202601569349300305
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