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Nonprofiteer
← MURPHY THEATRE COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by MURPHY THEATRE COMMUNITY CENTER INC.

Totals

Total revenue
$759,550
Total expenses
$933,141
Contributions and grants received
$127,495
Grants paid
$0
Program service revenue
$631,434
Investment income
$621
Other revenue
$0
Total assets, end of year
$1,815,373
Total liabilities, end of year
$446,262
Net assets or fund balances, end of year
$1,369,111
Program services expenses (Part IX)
$720,483
Management and general expenses
$212,658
Fundraising expenses
$0
Program service expenses (Part III)
$720,483

Program services were 77.2% 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)

    $46,000

  • 1f · All other contributions, gifts and grants

    $81,495

  • 2a · Program service revenue: THEATRE OPERATIONS

    total $561,574 · related or exempt $561,574

  • 2b · Program service revenue: MEMBER DUES

    total $69,860 · related or exempt $69,860

  • 3 · Investment income

    total $621 · excluded $621

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $247,783 · program services $165,197 · management and general $82,586

  • 10 · Payroll taxes

    total $19,858 · program services $13,239 · management and general $6,619

  • 11c · Fees: accounting

    total $10,488 · management and general $10,488

  • 12 · Advertising and promotion

    total $66,277 · program services $66,277

  • 13 · Office expenses

    total $17,245 · program services $8,622 · management and general $8,623

  • 16 · Occupancy

    total $62,360 · program services $50,161 · management and general $12,199

  • 17 · Travel

    total $1,057 · program services $528 · management and general $529

  • 20 · Interest

    total $616 · program services $308 · management and general $308

  • 22 · Depreciation, depletion and amortization

    total $146,328 · program services $74,838 · management and general $71,490

  • 23 · Insurance

    total $12,648 · program services $6,324 · management and general $6,324

  • 24a · Other expenses: ENTERTAINER COSTS

    total $215,283 · program services $215,283

  • 24b · Other expenses: CONCESSION EXPENSE

    total $52,814 · program services $52,814

  • 24c · Other expenses: PROGRAM COSTS

    total $16,432 · program services $16,432

  • 24d · Other expenses: THEATRE RENTAL COSTS

    total $14,710 · program services $14,710

  • 24e · All other expenses

    total $49,242 · program services $35,750 · management and general $13,492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,194 · end of year $75,450

  • 2 · Savings and temporary cash investments

    beginning of year $53,768 · end of year $43,358

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

    $2,996,308

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

    $1,299,743

  • 10c · Land, buildings and equipment, net

    beginning of year $1,554,002 · end of year $1,696,565

  • 23 · Secured mortgages and notes payable

    beginning of year $255,263 · end of year $446,262

  • 27 · Net assets without donor restrictions

    beginning of year $1,346,321 · end of year $1,369,111

  • 28 · Net assets with donor restrictions

    beginning of year $196,380

Mission and programs · 2024

Mission

CULTURAL BENEFIT TO COMMUNITY

  • THROUGH PERFORMING ARTS EVENTS, SEVERAL THOUSAND PEOPLE DURING THE YEAR WERE ABLE TO ENJOY CULTURAL ACTIVITIES THAT OTHERWISE WOULD NOT HAVE BEEN AVAILABLE IN THE COUNTY. EVENTS INCLUDE FILMS, CONCERTS, LIVE STAGE SHOWS AND FACILITY USE BY LOCAL SCHOOLS FOR SCHOOL PERFORMANCES.

    Expenses $720,483

As filed on the 2024 return.

Listed in Part VII

  • Veronica Campbell

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Paul Fear

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Katherine Harrison

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • J Dustin Williams

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
30 July 2025
IRS schema version
2024v5.0
Source object
202522189349301617

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