Totals
- Total revenue
- $960,080
- Total expenses
- $1,295,856
- Contributions and grants received
- $570,561
- Grants paid
- $0
- Program service revenue
- $382,534
- Investment income
- $6,985
- Other revenue
- $0
- Total assets, end of year
- $1,521,389
- Total liabilities, end of year
- $875,150
- Net assets or fund balances, end of year
- $646,239
- Program services expenses (Part IX)
- $723,159
- Management and general expenses
- $460,514
- Fundraising expenses
- $112,183
- Program service expenses (Part III)
- $723,159
Program services were 55.8% 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.
-
1c · Fundraising events
$73,891
-
1e · Government grants (contributions)
$82,621
-
1f · All other contributions, gifts and grants
$414,049
-
2a · Program service revenue: PRODUCTIONS
total $359,293 · related or exempt $359,293
-
2b · Program service revenue: OUTREACH AND WORKSHOPS
total $23,241 · related or exempt $23,241
-
3 · Investment income
total $6,985 · excluded $6,985
-
8a · Fundraising events: gross income
$123,259
-
8a · Fundraising events: contributions included on line 1c
$73,891
-
8b · Fundraising events: direct expenses
$123,259
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,363 · program services $54,462 · management and general $127,340 · fundraising $35,561
-
7 · Other salaries and wages
total $296,552 · program services $236,065 · management and general $32,211 · fundraising $28,276
-
8 · Pension plan contributions
total $4,444 · program services $2,533 · management and general $1,378 · fundraising $533
-
9 · Other employee benefits
total $43,920 · program services $27,439 · management and general $13,378 · fundraising $3,103
-
10 · Payroll taxes
total $43,107 · program services $24,571 · management and general $13,363 · fundraising $5,173
-
11b · Fees: legal
total $425 · management and general $425
-
11c · Fees: accounting
total $50,971 · management and general $50,971
-
11g · Fees: other
total $182,440 · program services $172,131 · management and general $6,889 · fundraising $3,420
-
12 · Advertising and promotion
total $79,782 · program services $4,730 · management and general $47,587 · fundraising $27,465
-
13 · Office expenses
total $46,524 · program services $8,281 · management and general $38,243
-
14 · Information technology
total $17,476 · program services $719 · management and general $16,757
-
15 · Royalties
total $22,544 · program services $22,544
-
16 · Occupancy
total $64,472 · program services $29,692 · management and general $31,291 · fundraising $3,489
-
17 · Travel
total $3,906 · program services $3,906
-
20 · Interest
total $4,609 · management and general $4,609
-
22 · Depreciation, depletion and amortization
total $39,258 · program services $22,377 · management and general $12,170 · fundraising $4,711
-
23 · Insurance
total $18,851 · management and general $18,851
-
24a · Other expenses: SUPPLIES, PROPS AND SET
total $111,174 · program services $109,491 · management and general $1,252 · fundraising $431
-
24b · Other expenses: MISCELLANEOUS
total $35,260 · program services $4,218 · management and general $31,021 · fundraising $21
-
24c · Other expenses: PRINTING
total $12,778 · management and general $12,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,261 · end of year $30,197
-
2 · Savings and temporary cash investments
beginning of year $634,047 · end of year $297,512
-
3 · Pledges and grants receivable
beginning of year $38,250 · end of year $45,000
-
4 · Accounts receivable
beginning of year $2,670
-
9 · Prepaid expenses and deferred charges
beginning of year $14,418 · end of year $23,749
-
10a · Land, buildings and equipment: cost or other basis
$1,642,429
-
10b · Land, buildings and equipment: accumulated depreciation
$524,625
-
10c · Land, buildings and equipment, net
beginning of year $1,028,434 · end of year $1,117,804
-
15 · Other assets
beginning of year $11,694 · end of year $7,127
-
17 · Accounts payable and accrued expenses
beginning of year $24,782 · end of year $56,174
-
19 · Deferred revenue
beginning of year $189,204 · end of year $154,840
-
23 · Secured mortgages and notes payable
beginning of year $675,273 · end of year $664,136
-
27 · Net assets without donor restrictions
beginning of year $931,765 · end of year $569,309
-
28 · Net assets with donor restrictions
beginning of year $46,750 · end of year $76,930
Mission and programs · 2022
Mission
CURIOUS THEATRE COMPANY IS A MID-SIZED PROFESSIONAL THEATRE LOCATED IN DENVER'S GOLDEN TRIANGLE NEIGHBORHOOD. THE THEATRE TYPICALLY PRODUCES FIVE MAIN-STAGE PRODUCTIONS PER SEASON AND HOSTS MANY EVENTS AND PROGRAMS SUCH AS CURIOUS NEW VOICES, AN AWARD-WINNING YOUTH PLAYWRITING PROGRAM.
Activities or mission (Part I)
CURIOUS THEATRE COMPANY ENGAGES THE COMMUNITY IN IMPORTANT CONTEMPORARY ISSUES THROUGH PROVOCATIVE MODERN THEATRE.
-
CURIOUS THEATRE COMPANY IS A MID-SIZED PROFESSIONAL THEATRE. THE THEATRE TYPICALLY PRODUCES FIVE MAIN-STAGE PRODUCTIONS PER SEASON. CURIOUS THEATRE COMPANY ALSO OFFERS WORKSHOPS IN PLAYWRITING TO HIGH SCHOOL AND COLLEGE AGED STUDENTS.
Expenses $723,159 · Revenue $382,534
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chip WaltonCHIP WALTON
PREVIOUS ARTISTIC DIRECTOR
- Total calculated
- $73,246
- From this org
- $73,246
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeannene BraggJEANNENE BRAGG
MANAGING DIRECTOR
- Total calculated
- $71,941
- From this org
- $61,780
- From related orgs
- $0
- Other
- $10,161
- Hours/week
- 40
-
Jada Suzanne DixonJADA SUZANNE DIXON
ARTISTIC DIRECTOR
- Total calculated
- $55,156
- From this org
- $55,156
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kristel Jelinek BrownKRISTEL JELINEK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chip HorneCHIP HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HughesMICHAEL HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael PottsMICHAEL POTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WhiteJAMIE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa WilliamsALYSSA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaarin PigfordKAARIN PIGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marike FitzgeraldMARIKE FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheri RadersSHERI RADERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rehan HasanREHAN HASAN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
John FlaniganJOHN FLANIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jim SteinbergJIM STEINBERG
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ShamosJEREMY SHAMOS
HONORARY LIFETIME CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erik SandvoldERIK SANDVOLD
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cajardo LindseyCAJARDO LINDSEY
ARTISTIC COMPANY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roscoe HillROSCOE HILL
BOARD MEMBER EMERITUS
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430539349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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