Totals
- Total revenue
- $146,097
- Total expenses
- $155,997
- Contributions and grants received
- $81,098
- Grants paid
- $0
- Program service revenue
- $61,484
- Investment income
- $190
- Other revenue
- $3,325
- Total assets, end of year
- $452,019
- Total liabilities, end of year
- $69,198
- Net assets or fund balances, end of year
- $382,821
- Program services expenses (Part IX)
- $72,624
- Management and general expenses
- $75,881
- Fundraising expenses
- $7,492
- Program service expenses (Part III)
- $72,624
Program services were 46.6% 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.
-
1f · All other contributions, gifts and grants
$81,098
-
2a · Program service revenue: Individual Shows
total $48,039 · related or exempt $48,039
-
2b · Program service revenue: Tuition
total $13,445 · related or exempt $13,445
-
3 · Investment income
total $190 · excluded $190
-
6a · Gross rents
real property $1,212
-
6c · Rental income or loss
real property $1,212
-
6d · Net rental income or loss
total $1,212 · related or exempt $1,212
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Utility Rebate
total $2,113 · excluded $2,113
-
11e · Other revenue, total
$2,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,427 · program services $7,454 · management and general $19,660 · fundraising $2,313
-
7 · Other salaries and wages
total $21,274 · program services $15,259 · management and general $4,727 · fundraising $1,288
-
10 · Payroll taxes
total $4,368 · program services $1,957 · management and general $2,101 · fundraising $310
-
11c · Fees: accounting
total $3,763 · management and general $3,763
-
12 · Advertising and promotion
total $11,635 · program services $3,897 · management and general $7,738
-
13 · Office expenses
total $813 · management and general $813
-
16 · Occupancy
total $17,496 · program services $13,126 · management and general $1,747 · fundraising $2,623
-
20 · Interest
total $3,490 · management and general $3,490
-
22 · Depreciation, depletion and amortization
total $15,680 · management and general $15,680
-
23 · Insurance
total $9,301 · management and general $9,301
-
24a · Other expenses: Production Cost
total $20,631 · program services $20,631
-
24b · Other expenses: Technical Fees
total $2,214 · program services $2,149 · management and general $65
-
24c · Other expenses: Merchant Fees
total $3,246 · program services $3,147 · management and general $94 · fundraising $5
-
24d · Other expenses: Board Development
total $978 · management and general $978
-
24e · All other expenses
total $11,681 · program services $5,004 · management and general $5,724 · fundraising $953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,332 · end of year $46,972
-
2 · Savings and temporary cash investments
beginning of year $30,295 · end of year $50,478
-
10a · Land, buildings and equipment: cost or other basis
$482,550
-
10b · Land, buildings and equipment: accumulated depreciation
$127,981
-
10c · Land, buildings and equipment, net
beginning of year $370,249 · end of year $354,569
-
25 · Other liabilities
beginning of year $68,155 · end of year $69,198
-
27 · Net assets without donor restrictions
beginning of year $392,721 · end of year $382,821
Mission and programs · 2024
Mission
Live theater productions and performance space rental.
-
Produced three full productions. Total event days 54, audience for these days 2,272.
Expenses $36,288
-
Other performance days totaled to 12 event days, audience for these days 577. Summer camp had 4 performance days with 453 audience.
Expenses $33,252
-
Performance space was rented by Liberty Bell Drama Department for 4 event days, total attendance 447.
Expenses $3,084
As filed on the 2024 return.
Listed in Part VII
-
Kira Wood-Cramer
Former Executive Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Jane Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Fine
Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Jessica Kelley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Thomas
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Phil Quevillion
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Reese
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Tim dAuteuil
Interim Exec Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541899349301269
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