Totals
- Total revenue
- $505,117
- Total expenses
- $504,444
- Contributions and grants received
- $125,734
- Grants paid
- $0
- Program service revenue
- $379,379
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $36,694
- Total liabilities, end of year
- $64,044
- Net assets or fund balances, end of year
- -$27,350
- Program services expenses (Part IX)
- $411,088
- Management and general expenses
- $54,206
- Fundraising expenses
- $39,150
- Program service expenses (Part III)
- $411,088
Program services were 81.5% 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
$34,880
-
1e · Government grants (contributions)
$35,000
-
1f · All other contributions, gifts and grants
$55,854
-
2a · Program service revenue: TICKET SALES
total $342,857 · related or exempt $342,857
-
2b · Program service revenue: BEVERAGES AND FOOD
total $34,945 · related or exempt $34,945
-
2c · Program service revenue: ENROLLMENT
total $1,577 · related or exempt $1,577
-
3 · Investment income
total $4 · excluded $4
-
8a · Fundraising events: contributions included on line 1c
$34,880
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $211,860 · program services $163,674 · management and general $31,387 · fundraising $16,799
-
10 · Payroll taxes
total $17,805 · program services $14,315 · management and general $2,155 · fundraising $1,335
-
13 · Office expenses
total $3,466 · management and general $3,334 · fundraising $132
-
16 · Occupancy
total $70,460 · program services $70,460
-
20 · Interest
total $2,514 · program services $2,308 · management and general $206
-
22 · Depreciation, depletion and amortization
total $5,580 · program services $5,580
-
23 · Insurance
total $7,140 · program services $4,998 · management and general $1,214 · fundraising $928
-
24a · Other expenses: PROGRAMS AND SNACKS
total $25,730 · program services $25,730
-
24b · Other expenses: PRODUCTION TEAM AND MATERIAL
total $43,959 · program services $42,392 · fundraising $1,567
-
24c · Other expenses: MARKETING VIDEO PHOTO
total $25,384 · program services $22,015 · fundraising $3,369
-
24d · Other expenses: PRODUCTION RIGHTS & TICKETS
total $42,692 · program services $42,692
-
24e · All other expenses
total $47,854 · program services $16,924 · management and general $15,910 · fundraising $15,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,526 · end of year $24,749
-
2 · Savings and temporary cash investments
beginning of year $1,990 · end of year $5,945
-
4 · Accounts receivable
beginning of year $2,988
-
9 · Prepaid expenses and deferred charges
beginning of year $6,000 · end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$73,005
-
10b · Land, buildings and equipment: accumulated depreciation
$73,005
-
10c · Land, buildings and equipment, net
beginning of year $5,580
-
17 · Accounts payable and accrued expenses
beginning of year $14,015 · end of year $9,144
-
24 · Unsecured notes and loans payable
beginning of year $49,092 · end of year $54,900
-
27 · Net assets without donor restrictions
beginning of year -$28,023 · end of year -$27,350
Mission and programs · 2023
Mission
STIMULATE, PROMOTE AND DEVELOP INTEREST IN DRAMATIC ARTS.
-
HOSTED 6 MAINSTAGE THEATRICAL PRODUCTIONS, 14 ARTISTIC EVENTS, 3 FUNDRAISING EVENTS, AND 2 ADULT EDUCATION CLASSES, REACHING A TOTAL OF 9,800 PATRONS.
Expenses $411,088 · Revenue $379,379
As filed on the 2023 return.
Listed in Part VII
-
Lisa Faremouth WeberLISA FAREMOUTH WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth DenenbergKENNETH DENENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique Lipman CollinsMONIQUE LIPMAN COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary FreseMARY FRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KozickiJOHN KOZICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan NewcombJONATHAN NEWCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug KissnerDOUG KISSNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth PolmanskiELIZABETH POLMANSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DenenbergLYNN DENENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristine WalczakKRISTINE WALCZAK
TREASURER
- 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
- 2023
- Filed
- 18 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432639349301273
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.