Totals
- Total revenue
- $286,301
- Total expenses
- $227,097
- Contributions and grants received
- $225,678
- Grants paid
- $0
- Program service revenue
- $60,623
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,887
- Total liabilities, end of year
- $740
- Net assets or fund balances, end of year
- $175,147
- Program services expenses (Part IX)
- $204,412
- Management and general expenses
- $22,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $204,412
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$185,678
-
2a · Program service revenue: Production contract
total $52,695 · related or exempt $52,695
-
2b · Program service revenue: Ticket Sales
total $7,928 · related or exempt $7,928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,574 · program services $45,847 · management and general $16,727
-
10 · Payroll taxes
total $5,707 · program services $4,280 · management and general $1,427
-
12 · Advertising and promotion
total $768 · program services $768
-
13 · Office expenses
total $2,035 · program services $1,141 · management and general $894
-
14 · Information technology
total $1,355 · program services $1,090 · management and general $265
-
17 · Travel
total $432 · program services $432
-
22 · Depreciation, depletion and amortization
total $823 · program services $823
-
23 · Insurance
total $2,037 · program services $1,528 · management and general $509
-
24a · Other expenses: Contracted services
total $125,309 · program services $125,309
-
24b · Other expenses: Other production costs
total $23,194 · program services $23,194
-
24c · Other expenses: Bank and finance charges
total $1,327 · management and general $1,327
-
24d · Other expenses: Administrative services
total $1,536 · management and general $1,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,077 · end of year $168,199
-
9 · Prepaid expenses and deferred charges
beginning of year $500 · end of year $6,860
-
10a · Land, buildings and equipment: cost or other basis
$8,065
-
10b · Land, buildings and equipment: accumulated depreciation
$7,237
-
10c · Land, buildings and equipment, net
beginning of year $1,651 · end of year $828
-
17 · Accounts payable and accrued expenses
beginning of year $285 · end of year $740
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $115,943 · end of year $174,147
-
28 · Net assets with donor restrictions
end of year $1,000
Mission and programs · 2022
Mission
Non-Profit Theater: Charitable, Literary, Educational
-
Public performances of theater/plays and related activities: This fiscal year approximately 100 live or virtual event sessions (public theater presentations, theater rehearsals, public theater panel/audience discussions; serving approximately 3,164 people (91 artists and theater personnel plus 3,073 Full Circle audiences and public).
Expenses $204,412
As filed on the 2022 return.
Listed in Part VII
-
Quinci Bachman
Managing Director
- Total calculated
- $27,501
- From this org
- $27,501
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rick Shiomi
Director
- Total calculated
- $17,300
- From this org
- $17,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Martha B Johnson
Director
- Total calculated
- $12,968
- From this org
- $12,968
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Stephanie Walseth
Director
- Total calculated
- $8,051
- From this org
- $8,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Brian Joyce
Treasurer
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Gordon Nakagawa
Director
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Alice McGlave
Director
- Total calculated
- $0
- Hours/week
- 0
-
Moses Ehlers
Director
- Total calculated
- $0
- Hours/week
- 0
-
Christina Ogata
President
- Total calculated
- $0
- Hours/week
- 0
-
Martha J Johnson
Vice Presicent
- Total calculated
- $0
- Hours/week
- 0
-
Anna Pasno
Secretary
- Total calculated
- $0
- Hours/week
- 0
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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441299349303474
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