Totals
- Total revenue
- $125,720
- Total expenses
- $284,942
- Contributions and grants received
- $16,104
- Grants paid
- $168,442
- Program service revenue
- $100,759
- Investment income
- $8,857
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $252,432
- Management and general expenses
- $32,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,432
Program services were 88.6% 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
$16,104
-
2a · Program service revenue: TICKET AND LUNCH SALES
total $100,759 · related or exempt $100,759
-
3 · Investment income
total $5,205 · excluded $5,205
-
7a · Gross sales of assets other than inventory
securities $128,330
-
7b · Less cost or other basis and sales expenses
securities $124,678
-
7c · Gain or loss
securities $3,652
-
7d · Net gain or loss
total $3,652 · excluded $3,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $157,942 · program services $157,942
-
2 · Grants to domestic individuals
total $10,500 · program services $10,500
-
5 · Compensation of officers, directors and key employees
total $6,000 · program services $6,000
-
7 · Other salaries and wages
total $30,315 · program services $30,315
-
10 · Payroll taxes
total $2,778 · program services $2,778
-
11c · Fees: accounting
total $4,526 · management and general $4,526
-
12 · Advertising and promotion
total $5,550 · program services $5,550
-
13 · Office expenses
total $3,250 · program services $3,250
-
14 · Information technology
total $2,882 · program services $2,882
-
16 · Occupancy
total $16,600 · management and general $16,600
-
22 · Depreciation, depletion and amortization
total $39 · management and general $39
-
23 · Insurance
total $7,251 · management and general $7,251
-
24a · Other expenses: MERCHANDISE
total $12,838 · program services $12,838
-
24b · Other expenses: PROGRAM EXPENSES
total $10,089 · program services $10,089
-
24c · Other expenses: CATERING
total $6,951 · program services $6,951
-
24d · Other expenses: MISC
total $4,807 · program services $1,950 · management and general $2,857
-
24e · All other expenses
total $2,624 · program services $1,387 · management and general $1,237
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,506 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $39 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $124,678 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $159,223 · end of year $0
Mission and programs · 2022
Mission
PRODUCE AND PERFORM PASSION PLAY
-
AMERICAN PASSION PLAY SCHOLARSHIPS
Expenses $252,432 · Grants $168,442 · Revenue $100,759
As filed on the 2022 return.
Listed in Part VII
-
Mike FowlerMIKE FOWLER
TRUSTEE
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Danny LeifelDANNY LEIFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger AukermanROGER AUKERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pat SchlehuberPAT SCHLEHUBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry LabountyLARRY LABOUNTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Pam SkeenPAM SKEEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
George PerkinsGEORGE PERKINS
VICE PRESIDENT
- 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
-
$157,442
CHARITABLE PURPOSE
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CASH · Jun 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302257
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.