Totals
- Total revenue
- $196,727
- Total expenses
- $233,009
- Contributions and grants received
- $99,076
- Grants paid
- $0
- Program service revenue
- $82,932
- Investment income
- $671
- Other revenue
- $14,048
- Total assets, end of year
- $379,418
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $379,418
- Program services expenses (Part IX)
- $233,009
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $233,009
Program services were 100.0% 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.
-
1b · Membership dues
$0
-
1f · All other contributions, gifts and grants
$99,076
-
2a · Program service revenue: KC TUITION
total $11,800 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SUMMER CAMP
total $28,389 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EDUCATION SCHOLARSHIP FUN
total $2,740 · unrelated business $0 · excluded $0
-
2d · Program service revenue: DONATIONS
total $7,109 · unrelated business $0 · excluded $0
-
2e · Program service revenue: BOX OFFICE
total $32,894 · unrelated business $0 · excluded $0
-
3 · Investment income
total $671 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$22,264
-
8b · Fundraising events: direct expenses
$8,216
-
8c · Net income from fundraising events
total $14,048 · unrelated business $0 · excluded $14,048
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,167 · program services $99,167 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,529 · program services $8,529 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $2,505 · program services $2,505 · management and general $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,433 · program services $6,433 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,457 · program services $10,457 · management and general $0 · fundraising $0
-
14 · Information technology
total $6,922 · program services $6,922 · management and general $0 · fundraising $0
-
16 · Occupancy
total $29,071 · program services $29,071 · management and general $0 · fundraising $0
-
17 · Travel
total $3,354 · program services $3,354 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,731 · program services $10,731 · management and general $0 · fundraising $0
-
24a · Other expenses: SETS
total $34,451 · program services $34,451 · management and general $0 · fundraising $0
-
24b · Other expenses: WEBSITE
total $1,388 · program services $1,388 · management and general $0 · fundraising $0
-
24c · Other expenses: POSTAGE
total $5,868 · program services $5,868 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,133 · program services $14,133 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,301 · end of year $74,402
-
10a · Land, buildings and equipment: cost or other basis
$582,649
-
10b · Land, buildings and equipment: accumulated depreciation
$401,465
-
10c · Land, buildings and equipment, net
beginning of year $175,567 · end of year $181,184
-
11 · Investments: publicly traded securities
beginning of year $123,832 · end of year $123,832
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $415,700 · end of year $379,418
Mission and programs · 2023
Mission
THEATRICAL PRODUCTIONS TO STUDENTS, CHILDREN AND ADULTS IN THE AREA
-
COMMUNITY THEATRE-PRESENTED THEATRICAL PRODUCTIONS TO STUDENTS CHILDREN AND ADULTS IN THE SURROUNDING COMMUNITY; PROVIDED THEATRE EDUCATION CLASSES TO STUDENTS AND THE PUBLIC
Expenses $233,009 · Grants $92,418 · Revenue $196,727
As filed on the 2023 return.
Listed in Part VII
-
Chalace PhillipsCHALACE PHILLIPS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Caleb WilliamsCALEB WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Logan WilsonLOGAN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sydney GoreSYDNEY GORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 25 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421359349310977
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