Totals
- Total revenue
- $878,269
- Total expenses
- $929,034
- Contributions and grants received
- $167,837
- Grants paid
- $0
- Program service revenue
- $623,421
- Investment income
- $1,551
- Other revenue
- $85,460
- Total assets, end of year
- $1,924,083
- Total liabilities, end of year
- $1,056,892
- Net assets or fund balances, end of year
- $867,191
- Program services expenses (Part IX)
- $423,409
- Management and general expenses
- $505,625
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $423,409
Program services were 45.6% 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
$56,493
-
1f · All other contributions, gifts and grants
$111,344
-
2a · Program service revenue: Production Revenue
total $148,907 · related or exempt $148,907
-
2b · Program service revenue: Studio Revenue
total $449,429 · related or exempt $449,429
-
2f · All other program service revenue
total $25,085 · related or exempt $25,085
-
3 · Investment income
total $1,551 · related or exempt $1,551
-
6a · Gross rents
real property $11,480
-
6b · Less rental expenses
real property $2,265
-
6c · Rental income or loss
real property $9,215
-
6d · Net rental income or loss
total $9,215 · related or exempt $9,215
-
8a · Fundraising events: contributions included on line 1c
$56,493
-
11a · Other revenue: Miscellaneous Income
total $76,245 · related or exempt $76,245
-
11e · Other revenue, total
$76,245
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,933 · management and general $52,933
-
7 · Other salaries and wages
total $144,680 · management and general $144,680
-
9 · Other employee benefits
total $19,122 · management and general $19,122
-
10 · Payroll taxes
total $9,913 · management and general $9,913
-
11c · Fees: accounting
total $13,550 · management and general $13,550
-
12 · Advertising and promotion
total $31,944 · management and general $31,944
-
13 · Office expenses
total $45,983 · management and general $45,983
-
16 · Occupancy
total $29,466 · management and general $29,466
-
20 · Interest
total $40,645 · management and general $40,645
-
22 · Depreciation, depletion and amortization
total $70,174 · management and general $70,174
-
23 · Insurance
total $22,240 · management and general $22,240
-
24a · Other expenses: Production Cost
total $117,121 · program services $117,121
-
24b · Other expenses: Studio Cost
total $267,200 · program services $267,200
-
24c · Other expenses: Fundraising Cost
total $39,088 · program services $39,088
-
24d · Other expenses: Community Outreach
total $1,684 · management and general $1,684
-
24e · All other expenses
total $23,291 · management and general $23,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,071 · end of year $363,306
-
2 · Savings and temporary cash investments
beginning of year $149,675
-
4 · Accounts receivable
beginning of year $28,444 · end of year $29,494
-
9 · Prepaid expenses and deferred charges
beginning of year $31,005 · end of year $1,537
-
10a · Land, buildings and equipment: cost or other basis
$2,355,325
-
10b · Land, buildings and equipment: accumulated depreciation
$827,351
-
10c · Land, buildings and equipment, net
beginning of year $1,587,718 · end of year $1,527,974
-
15 · Other assets
beginning of year $1,968 · end of year $1,772
-
17 · Accounts payable and accrued expenses
beginning of year $15,300 · end of year $8,257
-
23 · Secured mortgages and notes payable
beginning of year $1,275,343 · end of year $1,032,006
-
25 · Other liabilities
beginning of year $13,282 · end of year $16,629
-
31 · Retained earnings, endowment or other funds
beginning of year $917,956 · end of year $867,191
Mission and programs · 2022
Mission
The mission of The Sooner Theatre is to change lives, offer diverse perspectives and create a cultural connection to the community through the performing arts and arts education.
-
Childrens musical theatre education classes and summer camp programs
Expenses $267,200
-
Main Event and Sooner Stage
Expenses $117,121
-
Fundraising Events
Expenses $39,088
As filed on the 2022 return.
Listed in Part VII
-
Jennifer Baker
Executive Director
- Total calculated
- $52,933
- From this org
- $52,933
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Beth Pepper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kerri Brackin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen McIntosh-Telford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Spruill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Pate
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Kelleher
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorion Billups
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Renteria Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Megan Benn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Worster
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Hawkins
President
- Total calculated
- $0
- Hours/week
- 1
-
LeAnne Pence
Vice President
- 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
- 11 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349307025
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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