Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Magic Circle Players
990 • Fiscal year 2023 • EIN 84-6037362
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$626,864
Up $200,735 (+47%) from 2022
Net Assets
Up$582,555
Up $165,680 (+40%) from 2022
Liabilities
Up$44,309
Up $35,055 (+379%) from 2022
Revenue And Expenses
Revenue
Up$413,212
Up $114,777 (+38%) from 2022
Expenses
Up$247,532
Up $42,647 (+21%) from 2022
Net Income
Up$165,680
Up $72,130 (+77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $421,985
Mission and Program Overview
Mission
To entertain, educate and involve the residents of western colorado by the presentation of live theater.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $71,959 | $241,708 | ▲ $169,749 |
| Investments Other Securities | $178,397 | $190,073 | ▲ $11,676 |
| Land, Buildings, and Equipment, Net | $128,821 | $124,550 | ▼ $4,271 |
| Prepaid Expenses and Deferred Charges | $29,083 | $37,830 | ▲ $8,747 |
| Cash and Non-Interest-Bearing Accounts | $17,869 | $32,703 | ▲ $14,834 |
| Total Assets | $426,129 | $626,864 | ▲ $200,735 |
| Liabilities | |||
| Deferred Revenue | $2,589 | $41,873 | ▲ $39,284 |
| Accounts Payable and Accrued Expenses | $6,665 | $2,436 | ▼ $4,229 |
| Total Liabilities | $9,254 | $44,309 | ▲ $35,055 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,928 | $366,978 | ▲ $40,050 |
| Net Assets With Donor Restrictions | $89,947 | $215,577 | ▲ $125,630 |
| Total Net Assets Fund Balance | $416,875 | $582,555 | ▲ $165,680 |
| Total Liabilities and Net Assets / Fund Balance | $426,129 | $626,864 | ▲ $200,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,729 | $106,449 | $220,178 |
| Equipment | $10,821 | $118,190 | $129,011 |
| Other Securities | $190,073 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Innarelli | Chairman |
| Kenny Easton | Vice-chairman |
| Alyson Crosby | Director |
| Judy Wind | Director |
| Merrile Robertson | Director |
| Dru Weaver | Secretary |
| Renee Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $236,337
- Program Service Revenue
- $160,882
- Investment Income
- $5,660
- Other Revenue
- $10,333
- All Other Contributions
- $236,337
- Change in Net Assets
- $165,680
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $210,703 |
| Salaries, Compensation, and Employee Benefits | $36,829 |
| Total Fundraising Expense | $1,265 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $34,254 | - | $34,254 |
| Fees for Services Other | $17,863 | $11,659 | - | $29,522 |
| All Other Expenses | $21,009 | $5,408 | $1,265 | $27,682 |
| Royalties | $26,610 | - | - | $26,610 |
| Advertising | $15,882 | - | - | $15,882 |
| Occupancy | $14,498 | - | - | $14,498 |
| Depreciation Depletion | $9,863 | - | - | $9,863 |
| Office Expenses | - | $7,920 | - | $7,920 |
| Insurance | $5,367 | $961 | - | $6,328 |
| Other Expenses | $5,273 | $7 | - | $5,280 |
| Fees for Services Accounting | - | $5,148 | - | $5,148 |
| Information Technology | $4,107 | - | - | $4,107 |
| Payroll Taxes | - | $2,575 | - | $2,575 |
| Fees for Service Investment Mgmnt Fees | - | $2,422 | - | $2,422 |
| Fees for Services Legal | - | $415 | - | $415 |
| Total Functional Expenses | $175,498 | $70,769 | $1,265 | $247,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members.”
Form 990, Part VI, Section A, Line 7A
“Governing board elected by vote of members at annual meeting.”
Form 990, Part VI, Section B, Line 11B
“Board members review form 990 prior to its submission to the irs.”
Form 990, Part VI, Section C, Line 18
“Governing documents, financial statements and other data available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“Governing documents,conflicts of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Magic Circle Players
- EIN
- 84-6037362
- Phone
- 9702497838
- Address
- PO BOX 1897, MONTROSE, CO 81402-1897
Signing Officer
- Name
- Renee Lee
- Title
- Treasurer
- Phone
- 9702497838
- Signed
- 2023-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Inarrelli
- Formed
- 1959
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 40
Preparer
- Firm
- Donald R Moreland & Associates Pc
- Address
- 1675 EAST NIAGARA ROAD, MONTROSE, CO 81401
- Preparer
- Donald R Moreland
- Phone
- 9702493424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Bank & credit card fees: program service expenses 6,985. Management and general expenses 5,444. Fundraising expenses 0. Total expenses 12,429. Online ticket fees: program service expenses 10,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,878. Contract services: program service expenses 0. Management and general expenses 6,215. Fundraising expenses 0. Total expenses 6,215.”
Form 990, Part IX, Line 24E
“Patron snacks: program service expenses 4,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,438. Repairs & maintenance: program service expenses 4,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,221. Printing: program service expenses 3,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,985. Newsletter: program service expenses 3,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,477. Postage: program service expenses 0. Management and general expenses 2,403. Fundraising expenses 0. Total expenses 2,403. Telephone: program service expenses 0. Management and general expenses 1,960. Fundraising expenses 0. Total expenses 1,960. Fundraising materials: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,265. Total expenses 1,265. Youth theater: program service expenses 1,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,265. Volunteer recognition: program service expenses 1,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,201. Memberships & dues: program service expenses 0. Management and general expenses 924. Fundraising expenses 0. Total expenses 924. Photography: program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584. Sound & music: program service expenses 558. Management and general expenses 0. Fundraising expenses 0. Total expenses 558. Lights: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Perusal: program service expenses 434. Management and general expenses 0. Fundraising expenses 0. Total expenses 434. Training: program service expenses 377. Management and general expenses 0. Fundraising expenses 0. Total expenses 377. Security: program service expenses 0. Management and general expenses 121. Fundraising expenses 0. Total expenses 121.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 545 |
| IRS990/OtherRevenueTotalAmt | 0 | 1770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2575 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37830 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN INARRELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SINGLE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASON TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 86036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 139163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4676 |
| IRS990/PYOtherExpensesAmt | 0 | 170711 |
| IRS990/PYOtherRevenueAmt | 0 | -13359 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33674 |
| IRS990/PYTotalExpensesAmt | 0 | 204885 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 298435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165680 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 172509 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 26610 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 26610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241708 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 236337 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60361 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 516955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 178218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 177154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 686171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1203126 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 414555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 316317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172863 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1203126 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 418921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 318773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 118132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 172863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1215830 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106449 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 220178 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129011 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 190073 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124550 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 190073 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BOARD ELECTED BY VOTE OF MEMBERS AT ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS REVIEW FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DATA AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 5,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,429. ONLINE TICKET FEES: PROGRAM SERVICE EXPENSES 10,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,878. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PATRON SNACKS: PROGRAM SERVICE EXPENSES 4,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,438. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. PRINTING: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,477. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,403. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. FUNDRAISING MATERIALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,265. TOTAL EXPENSES 1,265. YOUTH THEATER: PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. MEMBERSHIPS & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. LIGHTS: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. PERUSAL: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. TRAINING: PROGRAM SERVICE EXPENSES 377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 426129 |
| IRS990/TotalAssetsEOYAmt | 0 | 626864 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426129 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 626864 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 236337 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1265 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175498 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9254 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9254 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416875 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 582555 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19338 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 175498 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 160882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 172509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413212 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 426129 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 626864 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $626,864
- Liabilities
- $44,309
- Net assets
- $582,555
- Revenue
- $413,212
- Expenses
- $247,532
- Net income
- $165,680