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Nonprofiteer
← VAGABOND SCHOOL OF THE DRAMA INC

Form 990 for tax year 2022

Filed by VAGABOND SCHOOL OF THE DRAMA INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,797,415 changed to $3,866,852
Total expenses
$4,132,437 changed to $4,192,300
Contributions and grants received
$837,234 changed to $913,972
Other revenue
$80,437 changed to $73,136
Total assets, end of year
$5,061,731 changed to $5,071,305
Net assets or fund balances, end of year
$2,522,568 changed to $2,532,142
Program services expenses
$3,444,287 changed to $3,487,050
Management and general expenses
$356,893 changed to $361,494
Fundraising expenses
$331,257 changed to $343,756
Program service expenses (Part III)
$3,444,287 changed to $3,487,050

Totals

Total revenue
$3,866,852
Total expenses
$4,192,300
Contributions and grants received
$913,972
Grants paid
$0
Program service revenue
$2,870,427
Investment income
$9,317
Other revenue
$73,136
Total assets, end of year
$5,071,305
Total liabilities, end of year
$2,539,163
Net assets or fund balances, end of year
$2,532,142
Program services expenses (Part IX)
$3,487,050
Management and general expenses
$361,494
Fundraising expenses
$343,756
Program service expenses (Part III)
$3,487,050

Program services were 83.2% 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.

  • 1e · Government grants (contributions)

    $242,220

  • 1f · All other contributions, gifts and grants

    $671,752

  • 1g · Noncash contributions included above

    $71,766

  • 2a · Program service revenue: BOX OFFICE

    total $2,532,819 · related or exempt $2,532,819

  • 2b · Program service revenue: TICKET FEES

    total $165,307 · related or exempt $165,307

  • 2c · Program service revenue: PROGRAM SPONSORS

    total $81,601 · related or exempt $81,601

  • 2d · Program service revenue: EDUCATIONAL PROGRAMS

    total $64,080 · related or exempt $64,080

  • 2e · Program service revenue: SUBSCRIPTION PKG FEE

    total $13,044 · related or exempt $13,044

  • 2f · All other program service revenue

    total $13,576 · related or exempt $13,576

  • 3 · Investment income

    total $9,317 · excluded $9,317

  • 6a · Gross rents

    personal property $1,135

  • 6c · Rental income or loss

    personal property $1,135

  • 6d · Net rental income or loss

    total $1,135 · excluded $1,135

  • 8a · Fundraising events: gross income

    $35,830

  • 8b · Fundraising events: direct expenses

    $17,644

  • 8c · Net income from fundraising events

    total $18,186 · excluded $18,186

  • 10a · Gross sales of inventory

    $83,131

  • 10b · Cost of goods sold

    $33,388

  • 10c · Net income from sales of inventory

    total $49,743 · excluded $49,743

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,072 · excluded $4,072

  • 11e · Other revenue, total

    $4,072

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,020,155 · program services $1,781,707 · management and general $73,774 · fundraising $164,674

  • 8 · Pension plan contributions

    total $8,956 · program services $6,359 · management and general $1,254 · fundraising $1,343

  • 9 · Other employee benefits

    total $176,041 · program services $124,989 · management and general $24,646 · fundraising $26,406

  • 10 · Payroll taxes

    total $181,657 · program services $128,976 · management and general $25,432 · fundraising $27,249

  • 11c · Fees: accounting

    total $19,202 · program services $13,441 · management and general $5,761

  • 12 · Advertising and promotion

    total $206,072 · program services $103,036 · fundraising $103,036

  • 13 · Office expenses

    total $33,117 · program services $2,612 · management and general $15,371 · fundraising $15,134

  • 14 · Information technology

    total $22,566 · program services $16,923 · management and general $5,643

  • 16 · Occupancy

    total $162,488 · program services $133,592 · management and general $28,896

  • 17 · Travel

    total $4,951 · program services $4,951

  • 20 · Interest

    total $99,130 · program services $74,347 · management and general $24,783

  • 22 · Depreciation, depletion and amortization

    total $157,205 · program services $117,904 · management and general $39,301

  • 23 · Insurance

    total $78,317 · program services $58,738 · management and general $19,579

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $741,504 · program services $741,504

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $129,834 · program services $74,457 · management and general $55,377

  • 24c · Other expenses: BANK AND CREDIT CARD CHAR

    total $105,578 · program services $93,494 · management and general $12,084

  • 24d · Other expenses: TELEPHONE

    total $21,853 · management and general $21,853

  • 24e · All other expenses

    total $23,674 · program services $10,020 · management and general $7,740 · fundraising $5,914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $168,861 · end of year $208,597

  • 2 · Savings and temporary cash investments

    beginning of year $2,520,017 · end of year $1,935,071

  • 3 · Pledges and grants receivable

    beginning of year $104,250 · end of year $16,370

  • 4 · Accounts receivable

    beginning of year $7,171 · end of year $6,013

  • 8 · Inventories for sale or use

    beginning of year $1,519 · end of year $1,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,378 · end of year $45,960

  • 10a · Land, buildings and equipment: cost or other basis

    $6,668,184

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,070,816

  • 10c · Land, buildings and equipment, net

    beginning of year $2,003,924 · end of year $2,597,368

  • 15 · Other assets

    beginning of year $314,850 · end of year $260,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,434 · end of year $125,792

  • 19 · Deferred revenue

    beginning of year $431,417 · end of year $282,426

  • 23 · Secured mortgages and notes payable

    beginning of year $1,786,760 · end of year $2,130,945

  • 27 · Net assets without donor restrictions

    beginning of year $1,963,810 · end of year $2,269,673

  • 28 · Net assets with donor restrictions

    beginning of year $942,549 · end of year $262,469

Mission and programs · 2022

Mission

PROVIDE METICULOUSLY CRAFTED THEATRICAL PERFORMANCES FOR THE COMMUNITY AND TEACH DRAMA AND FINE ARTS IN THE ATMOSPHERE OF A PROFESSIONAL THEATER ORGANIZATION.

  • PROVIDE METICULOUSLY CRAFTED THEATRICAL PERFORMANCES FOR THE COMMUNITY.

    Expenses $3,487,050 · Revenue $2,870,427

As filed on the 2022 return.

Listed in Part VII

  • JOE IPPOLITO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • MIKE WEITZEL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • CHARLOTTE OTTO

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ROBERT DIBELLA

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    5

  • SHERRI HOLBERT

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • EMILY RUSSELL

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    5

  • CLYDE ALLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CONNIE BACKLUND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BIRD SPENCER DALE BARTLETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CONNIE HERBST BERGMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CAM BOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEANNA ELLIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HARRY GRYMES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DAVID LEIMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH LAUGHTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PEG LUY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LEE MANDELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TOM MARSHALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LARRY MCGAUGHY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOT MOYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TURNER ROUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JANETTE SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SULLIVAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SANDY WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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 January 2024
IRS schema version
2022v5.0
Source object
202440169349304474

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