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Nonprofiteer
← HUTCHINSONS HISTORIC FOX THEATRE INC

Form 990 for tax year 2023

Filed by HUTCHINSONS HISTORIC FOX THEATRE INC.

Totals

Total revenue
$1,222,944
Total expenses
$1,324,546
Contributions and grants received
$520,881
Grants paid
$0
Program service revenue
$674,348
Investment income
$0
Other revenue
$27,715
Total assets, end of year
$1,860,145
Total liabilities, end of year
$113,737
Net assets or fund balances, end of year
$1,746,408
Program services expenses (Part IX)
$961,525
Management and general expenses
$279,475
Fundraising expenses
$83,546
Program service expenses (Part III)
$961,525

Program services were 72.6% 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.

  • 1b · Membership dues

    $63,045

  • 1d · Related organizations

    $174,482

  • 1e · Government grants (contributions)

    $12,100

  • 1f · All other contributions, gifts and grants

    $271,254

  • 2a · Program service revenue: PROGRAM REVENUE

    total $674,348 · related or exempt $674,348

  • 6a · Gross rents

    real property $22,801

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,801

  • 6d · Net rental income or loss

    total $22,801 · excluded $22,801

  • 11a · Other revenue: OTHER INCOME

    total $4,914 · related or exempt $4,914

  • 11e · Other revenue, total

    $4,914

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,817 · program services $38,792 · management and general $28,286 · fundraising $13,739

  • 7 · Other salaries and wages

    total $165,519 · program services $79,448 · management and general $57,933 · fundraising $28,138

  • 8 · Pension plan contributions

    total $4,063 · program services $1,950 · management and general $1,422 · fundraising $691

  • 9 · Other employee benefits

    total $18,534 · program services $8,896 · management and general $6,487 · fundraising $3,151

  • 10 · Payroll taxes

    total $19,109 · program services $9,172 · management and general $6,688 · fundraising $3,249

  • 11c · Fees: accounting

    total $17,937 · program services $13,453 · management and general $3,587 · fundraising $897

  • 11g · Fees: other

    total $26,902 · program services $26,902

  • 12 · Advertising and promotion

    total $72,336 · program services $72,336

  • 13 · Office expenses

    total $21,485 · program services $11,835 · management and general $5,747 · fundraising $3,903

  • 16 · Occupancy

    total $155,768 · program services $53,224 · management and general $97,949 · fundraising $4,595

  • 17 · Travel

    total $7,813 · program services $5,469 · management and general $2,344

  • 22 · Depreciation, depletion and amortization

    total $151,581 · program services $75,790 · management and general $68,212 · fundraising $7,579

  • 24a · Other expenses: ARTIST FEES

    total $246,275 · program services $246,275

  • 24b · Other expenses: SPECIAL EVENT FEES

    total $118,607 · program services $118,607

  • 24c · Other expenses: FILM PROGRAM

    total $38,909 · program services $38,909

  • 24d · Other expenses: THEATRE SUPPLIES AND EQ

    total $33,152 · program services $33,152

  • 24e · All other expenses

    total $145,739 · program services $127,315 · management and general $820 · fundraising $17,604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,341 · end of year $60,796

  • 4 · Accounts receivable

    beginning of year $4,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,532 · end of year $35,249

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

    $5,090,728

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

    $3,332,295

  • 10c · Land, buildings and equipment, net

    beginning of year $1,851,617 · end of year $1,758,433

  • 11 · Investments: publicly traded securities

    beginning of year $4,803 · end of year $5,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,625 · end of year $26,371

  • 19 · Deferred revenue

    beginning of year $75,317 · end of year $87,366

  • 27 · Net assets without donor restrictions

    beginning of year $1,828,434 · end of year $1,724,134

  • 28 · Net assets with donor restrictions

    beginning of year $18,917 · end of year $22,274

Mission and programs · 2023

Mission

RESTORATION AND OPERATION OF HUTCHINSON'S HISTORIC FOX THEATRE

  • PRESENTATION OF THEATRICAL PRODUCTIONS AT THE RESTORED HISTORICAL THEATRE.

    Expenses $961,525 · Revenue $679,262

As filed on the 2023 return.

Listed in Part VII

  • Denny Vick

    DIRECTOR/PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Carmon Roberts-Agee

    DIRECTOR/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Keith Geist

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Suzanne Mahoney

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Sue Wray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Buttram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Corrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ashton Fee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dee Bisbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carol Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tony Hoover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Steve Inslee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Zachary Trumpp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michelle Waln

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marla Booher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Josh Davies

    CURRENT EXECUTIVE DIRECTOR

    Total calculated
    $89,608
    From this org
    $80,817
    From related orgs
    $0
    Other
    $8,791
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202510179349301241

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