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Nonprofiteer
← GEM THEATER CULTURAL AND PERFORMING ARTS CENTER INC

Form 990 for tax year 2024

Filed by GEM THEATER CULTURAL AND PERFORMING ARTS CENTER INC.

Totals

Total revenue
$426,382
Total expenses
$201,083
Contributions and grants received
$422,092
Grants paid
$0
Program service revenue
$0
Investment income
$15
Other revenue
$4,275
Total assets, end of year
$273,503
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$273,503
Program services expenses (Part IX)
$135,454
Management and general expenses
$44,279
Fundraising expenses
$21,350
Program service expenses (Part III)
$135,454

Program services were 67.4% 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)

    $415,592

  • 1f · All other contributions, gifts and grants

    $6,500

  • 3 · Investment income

    total $15 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,275

  • 6c · Rental income or loss

    real property $4,275

  • 6d · Net rental income or loss

    total $4,275 · related or exempt $4,275

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $18,000 · program services $0 · management and general $18,000 · fundraising $0

  • 11g · Fees: other

    total $119,654 · program services $92,169 · management and general $6,135 · fundraising $21,350

  • 12 · Advertising and promotion

    total $3,636 · program services $3,636 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $22,770 · program services $19,567 · management and general $3,203 · fundraising $0

  • 16 · Occupancy

    total $11,041 · program services $0 · management and general $11,041 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $1,055 · program services $1,055 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,503 · program services $9,322 · management and general $181 · fundraising $0

  • 23 · Insurance

    total $4,220 · program services $0 · management and general $4,220 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $204 · program services $0 · management and general $204 · fundraising $0

  • 24b · Other expenses: Program Expenses

    total $8,805 · program services $8,805 · management and general $0 · fundraising $0

  • 24c · Other expenses: Due & Subscriptions

    total $1,185 · program services $0 · management and general $1,185 · fundraising $0

  • 24d · Other expenses: Postage Expense

    total $1,010 · program services $900 · management and general $110 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,280 · end of year $257,521

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

    $38,066

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

    $22,084

  • 10c · Land, buildings and equipment, net

    beginning of year $2,924 · end of year $15,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $48,204 · end of year $273,503

Mission and programs · 2024

Mission

Development of cultural arts center, arts and arts-in-education programming and community development initiatives.

  • Development of cultural arts center, arts and arts-in-education programming and community development initiatives.

    Expenses $135,454 · Grants $250,000 · Revenue $426,382

As filed on the 2024 return.

Listed in Part VII

  • Patricia Jordan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Jon Taylor

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Karen P Boyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Delia C Gillis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sean Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Aimee Larrabee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

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
2024
Filed
29 September 2025
IRS schema version
2024v5.2
Source object
202532769349301118

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