Totals
- Total revenue
- $388,958
- Total expenses
- $412,765
- Contributions and grants received
- $392,545
- Grants paid
- $342,851
- Program service revenue
- $0
- Investment income
- $1,001
- Other revenue
- -$4,588
- Total assets, end of year
- $59,457
- Total liabilities, end of year
- $10,450
- Net assets or fund balances, end of year
- $49,007
- Program services expenses (Part IX)
- $383,257
- Management and general expenses
- $12,073
- Fundraising expenses
- $17,435
- Program service expenses (Part III)
- $383,257
Program services were 92.9% 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.
-
1e · Government grants (contributions)
$18,000
-
1f · All other contributions, gifts and grants
$374,545
-
3 · Investment income
total $1,001 · related or exempt $1,001
-
8a · Fundraising events: gross income
$3,832
-
8b · Fundraising events: direct expenses
$8,420
-
8c · Net income from fundraising events
total -$4,588 · excluded -$4,588
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $342,851 · program services $342,851
-
11a · Fees: management
total $25,125 · program services $12,563 · management and general $8,375 · fundraising $4,187
-
11b · Fees: legal
total $23,247 · program services $23,247
-
11c · Fees: accounting
total $7,750 · program services $3,875 · management and general $2,583 · fundraising $1,292
-
13 · Office expenses
total $986 · program services $493 · management and general $329 · fundraising $164
-
19 · Conferences, conventions and meetings
total $103 · program services $103
-
23 · Insurance
total $661 · management and general $661
-
24a · Other expenses: Business reg fee
total $250 · program services $125 · management and general $125
-
24b · Other expenses: Donor Development
total $11,792 · fundraising $11,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,967 · end of year $59,457
-
2 · Savings and temporary cash investments
beginning of year $41,962
-
19 · Deferred revenue
beginning of year $38,115 · end of year $10,450
-
29 · Capital stock, trust principal or current funds
beginning of year $2,950 · end of year $2,950
-
31 · Retained earnings, endowment or other funds
beginning of year $69,864 · end of year $46,057
Mission and programs · 2023
Mission
Support of the ARTS for the local LGBT community
-
Support of the production of the Ronnie Larson Presents in 2023, 17 minor stage plays
Expenses $271,147 · Revenue $271,147
-
Support of the production of the stage play One More Yesterday in Apr/May 2023, five weeks with attendance of 1200 approx.
Expenses $71,746 · Revenue $71,746
-
Support of the production of the stage play 108 Waverly in Nov/Dec 2023, five weeks with attendance of 1300 approx.
Expenses $22,912 · Revenue $22,912
-
Support of the production of the stage play Clrk Gable Slept Here in Sep/Oct 2023, five weeks with attendance of 1250 approx.
Expenses $17,452 · Revenue $17,452
As filed on the 2023 return.
Listed in Part VII
-
Timothy S Hart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Manning
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Larson
Artistic Director
- Total calculated
- $0
- Hours/week
- 10
-
Terry Dyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Caryn Horwitz
Treasureer
- Total calculated
- $0
- Hours/week
- 1
-
Chris Caputo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Mutschler
President
- Total calculated
- $0
- Hours/week
- 2
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
-
Ronnie Larsen Presents
$271,147
Support of the ARTS for the local LGBT C
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412819349302106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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