Form 990 for tax year 2022
Filed by RUNNING TO PLACES THEATRE COMPANY LIMITED.
Totals
- Total revenue
- $155,601
- Total expenses
- $157,746
- Contributions and grants received
- $153,128
- Grants paid
- $0
- Program service revenue
- $750
- Investment income
- $83
- Other revenue
- $1,640
- Total assets, end of year
- $148,888
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $148,888
- Program services expenses (Part IX)
- $129,455
- Management and general expenses
- $28,291
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $129,455
Program services were 82.1% 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.
-
1a · Federated campaigns
$528
-
1c · Fundraising events
$6,485
-
1e · Government grants (contributions)
$53,259
-
1f · All other contributions, gifts and grants
$92,856
-
2a · Program service revenue: SHOW REVENUE
total $750 · related or exempt $750
-
3 · Investment income
total $83 · excluded $83
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$6,485
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,640
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,640 · related or exempt $1,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,483 · program services $40,386 · management and general $10,097
-
6 · Compensation of disqualified persons
total $45,000 · program services $36,000 · management and general $9,000
-
10 · Payroll taxes
total $7,591 · program services $6,073 · management and general $1,518
-
11c · Fees: accounting
total $1,650 · program services $1,320 · management and general $330
-
11g · Fees: other
total $21,800 · program services $17,440 · management and general $4,360
-
13 · Office expenses
total $359 · program services $287 · management and general $72
-
14 · Information technology
total $3,242 · program services $2,594 · management and general $648
-
16 · Occupancy
total $5,400 · program services $4,320 · management and general $1,080
-
22 · Depreciation, depletion and amortization
total $5,969 · program services $5,969
-
23 · Insurance
total $4,594 · program services $3,675 · management and general $919
-
24a · Other expenses: PRODUCTION EXPENSES
total $9,116 · program services $9,116
-
24b · Other expenses: STORAGE RENTAL
total $1,200 · program services $1,200
-
24c · Other expenses: PAYMENT PROCESSING FEES
total $959 · program services $767 · management and general $192
-
24d · Other expenses: OTHER
total $383 · program services $308 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,711 · end of year $78,044
-
2 · Savings and temporary cash investments
beginning of year $47,163 · end of year $12,223
-
3 · Pledges and grants receivable
beginning of year $32,495 · end of year $31,495
-
9 · Prepaid expenses and deferred charges
beginning of year $1,540 · end of year $7,257
-
10a · Land, buildings and equipment: cost or other basis
$41,778
-
10b · Land, buildings and equipment: accumulated depreciation
$33,919
-
10c · Land, buildings and equipment, net
beginning of year $13,828 · end of year $7,859
-
15 · Other assets
beginning of year $12,010 · end of year $12,010
-
17 · Accounts payable and accrued expenses
beginning of year $3,714
-
27 · Net assets without donor restrictions
beginning of year $136,033 · end of year $133,888
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2022
Mission
RUNNING TO PLACES (R2P) IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO FOSTER A SAFE AND SUPPORTIVE COMMUNITY WHERE ANY INTERESTED YOUTH HAS THE OPPORTUNITY TO LEARN IMPORTANT LIFE SKILLS THROUGH THEATRE.
-
EDUCATION THEATRE FOR YOUTH. IN ACTIVITIES, WE DID SOME VIRTUAL PROGRAMMING (AUDITION TECHNIQUE WORKSHOPS) PLUS PERFORMANCES OF A MUSICAL REVUE AND CHARLIE BROWN AND VARIOUS IN HOUSE ADMINISTRATIVE ACTIVITIES. NEXT YEAR WE WILL LIKELY HAVE PARTICIPATING 150+ KIDS. WE WILL HAVE 16 PERFORMANCE DAYS OF REGULAR SHOWS, (4 TITLES @ 4 PERFORMANCES EACH) PLUS 4 SPECIAL PERFORMANCES FOR FUNDRAISERS OR PUBLIC APPEARANCES LIKE THE WALKATHON OR ELLIS HOLLOW FAIR.
Expenses $129,455 · Revenue $2,390
As filed on the 2022 return.
Listed in Part VII
-
Heidi GoldsteinHEIDI GOLDSTEIN
VICE PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jordan FearonJORDAN FEARON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Alvstad-MattsonJANELLE ALVSTAD-MATTSON
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Peter WarnerPETER WARNER
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Jenny MillerJENNY MILLER
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla LyonKAYLA LYON
TREASURER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Jyl DowdJYL DOWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin CostelloBENJAMIN COSTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kerali ReynoldsKERALI REYNOLDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joey SteinhagenJOEY STEINHAGEN
RESIDENT DIRECTOR
- Total calculated
- $50,483
- From this org
- $50,483
- From related orgs
- $0
- Other
- $0
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332339349300778
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