SIERRA MADRE PLAYHOUSE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SIERRA MADRE PLAYHOUSE (EIN 95-6058309)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-28
IRS object ID: 202503029349302745
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-28T17:22:31-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	262176601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EASY OFFICE DBA JITASA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1120 S RACKHAM WAY SUITE 300	AddressLine1Txt
City	MERIDIAN	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83642	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956058309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIERRA MADRE PLAYHOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIER	BusinessNameControlTxt
Phone	6263554318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	87 W SIERRA MADRE BLVD	AddressLine1Txt
City	SIERRA MADRE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID GORDON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6263554318	PhoneNum
Signature	2025-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY CORK	PreparerPersonNm
PTIN	P01544850	PTIN
Phone	2082874777	PhoneNum
Preparation	2025-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID GORDON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	87 W SIERRA MADRE BLVD	AddressLine1Txt
City	SIERRA MADRE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,407,291	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SIERRAMADREPLAYHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$370,310	PYContributionsGrantsAmt
CY Contributions Grants	$1,017,249	CYContributionsGrantsAmt
PY Program Service Revenue	$272,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$389,842	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$200	CYOtherRevenueAmt
PY Total Revenue	$643,059	PYTotalRevenueAmt
CY Total Revenue	$1,407,291	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$184,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$351,673	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$56,411	CYTotalFundraisingExpenseAmt
PY Other Expenses	$484,913	PYOtherExpensesAmt
CY Other Expenses	$587,857	CYOtherExpensesAmt
PY Total Expenses	$669,284	PYTotalExpensesAmt
CY Total Expenses	$939,530	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$467,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$738,541	TotalAssetsBOYAmt
Total Assets EOY	$1,306,403	TotalAssetsEOYAmt
Total Liabilities BOY	$34,426	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$159,527	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$704,115	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,146,876	NetAssetsOrFundBalancesEOYAmt
Mission	WE ENRICH OUR COMMUNITIES THROUGH PRODUCING EXTRAORDINARY LIVE PERFORMANCES AT ACCESSIBLE PRICES AND PRESERVE OUR HISTORIC THEATER FOR FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$106,371	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$123,024	RevenueAmt
Desc	NUTCRACKER - IN DECEMBER 2024, SIERRA MADRE PLAYHOUSE PRESENTED THE BELOVED BOB BAKER'S NUTCRACKER, A MARIONETTE ADAPTATION OF THE HOLIDAY CLASSIC CREATED BY THE ACCLAIMED BOB BAKER MARIONETTE THEATER. THIS VIBRANT, ALL-AGES PRODUCTION BLENDED PUPPETRY, MUSIC, AND FESTIVE STORYTELLING TO DELIGHT MULTI-GENERATIONAL AUDIENCES. WITH MULTIPLE SOLD-OUT PERFORMANCES, THE PROGRAM OFFERED FAMILIES A WHIMSICAL AND ACCESSIBLE ENTRY POINT INTO THE PERFORMING ARTS. THE COLLABORATION MARKED THE SECOND YEAR OF THIS ANNUAL TRADITION, HELPING TO ESTABLISH SIERRA MADRE PLAYHOUSE AS A CULTURAL HUB FOR HIGH-QUALITY, FAMILY-FRIENDLY HOLIDAY PROGRAMMING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,450	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$37,793	RevenueAmt
Desc	PASAJE - IN FALL 2024, SIERRA MADRE PLAYHOUSE PRODUCED PASAJE, AN ORIGINAL BILINGUAL PLAY DEVELOPED OVER A DECADE BY A COLLECTIVE OF YOUNG LATINÉ ARTISTS. THE PRODUCTION EXPLORED THEMES OF IDENTITY, MIGRATION, AND BELONGING THROUGH LIVE MUSIC, MOVEMENT, AND STORYTELLING, BLENDING PROFESSIONAL ARTISTRY WITH COMMUNITY-ROOTED VOICES. FEATURING A PREDOMINANTLY LATINÉ CAST AND CREATIVE TEAM, PASAJE WAS A LANDMARK FOR THE PLAYHOUSE'S COMMITMENT TO CULTURAL EQUITY AND NEW WORK DEVELOPMENT. THE PRODUCTION SOLD OUT ITS FINAL WEEKEND AND DREW ENTHUSIASTIC SUPPORT FROM BOTH LOYAL PATRONS AND FIRST-TIME ATTENDEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$32,297	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$36,585	RevenueAmt
Desc	L5Y - IN SPRING 2024, SIERRA MADRE PLAYHOUSE STAGED JASON ROBERT BROWN'S ACCLAIMED MUSICAL THE LAST FIVE YEARS, DIRECTED BY OPERA AND THEATER INNOVATOR JOSH SHAW. THE PRODUCTION FEATURED A BOLD, EMOTIONALLY INTIMATE STAGING THAT TRACED THE RISE AND FALL OF A RELATIONSHIP THROUGH INTERWOVEN, NONLINEAR NARRATIVES. WITH LIVE MUSICAL ACCOMPANIMENT AND STANDOUT PERFORMANCES, THE SHOW ATTRACTED BOTH MUSICAL THEATER ENTHUSIASTS AND NEW AUDIENCES TO THE PLAYHOUSE. THIS FRESH TAKE ON A MODERN CLASSIC UNDERSCORED THE PLAYHOUSE'S COMMITMENT TO ARTISTICALLY AMBITIOUS, EMOTIONALLY RESONANT STORYTELLING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$373,775	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$192,438	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE ALL OTHER GENERAL PROGRAM EXPENSES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$373,775	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$192,438	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$610,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BERENICE CASTRO	PersonNm
Phone	6263554318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	87 W SIERRA MADRE BLVD	AddressLine1Txt
City	SIERRA MADRE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW COOK
ARTISTIC AND EXECUTIVE DIRECTOR	40	Yes (X)	$100,388	$0	$0
DAVID GORDON
PRESIDENT	10	Yes (X)	$0	$0	$0	Yes (X)
JOHN CAPOCCIA
VICE PRESIDENT	2	Yes (X)	$0	$0	$0	Yes (X)
FRANK COSTELLO
SECRETARY	2	Yes (X)	$0	$0	$0	Yes (X)
EILEEN WALKER
TREASURER	2	Yes (X)	$0	$0	$0	Yes (X)
WARD CALAWAY
BOARD MEMBER	2		$0	$0	$0	Yes (X)
MAX FACTOR III
BOARD MEMBER	2		$0	$0	$0	Yes (X)
JUDITH FARRAR
BOARD MEMBER	2		$0	$0	$0	Yes (X)
DAVID ZEIDBERG
BOARD MEMBER	2		$0	$0	$0	Yes (X)
GRACE SHEN
BOARD MEMBER	2		$0	$0	$0	Yes (X)
PAUL SCRANTON
BOARD MEMBER	2		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,388	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$73,696	GovernmentGrantsAmt
All Other Contributions	$943,553	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,017,249	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOX OFFICE REVENUE	Desc
Business	711110	BusinessCd
Total Revenue Column	$389,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$389,842	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$389,842	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$200	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,407,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$100,389	TotalAmt
Program Services	$70,003	ProgramServicesAmt
Management And General	$25,068	ManagementAndGeneralAmt
Fundraising	$5,318	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,947	TotalAmt
Program Services	$162,940	ProgramServicesAmt
Management And General	$21,680	ManagementAndGeneralAmt
Fundraising	$10,327	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$596	TotalAmt
Program Services	$596	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,436	TotalAmt
Program Services	$20,601	ProgramServicesAmt
Management And General	$8,835	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,305	TotalAmt
Program Services	$19,595	ProgramServicesAmt
Management And General	$6,323	ManagementAndGeneralAmt
Fundraising	$387	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,916	TotalAmt
Management And General	$25,916	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$393,804	TotalAmt
Program Services	$239,885	ProgramServicesAmt
Management And General	$127,589	ManagementAndGeneralAmt
Fundraising	$26,330	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,033	TotalAmt
Program Services	$12,033	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,457	TotalAmt
Program Services	$25,439	ProgramServicesAmt
Management And General	$12,018	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,856	TotalAmt
Program Services	$176	ProgramServicesAmt
Management And General	$870	ManagementAndGeneralAmt
Fundraising	$1,810	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,612	TotalAmt
Program Services	$10,612	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,780	TotalAmt
Program Services	$9,636	ProgramServicesAmt
Management And General	$8,102	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$679	TotalAmt
Program Services	$472	ProgramServicesAmt
Management And General	$206	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,272	TotalAmt
Program Services	$19,090	ProgramServicesAmt
Management And General	$8,182	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,408	TotalAmt
Management And General	$11,408	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES AND PROCESSING FEES	$31,206	$11,099	$7,911	$12,196
MEMBERSHIP DUES AND SUBSCRIPTIONS	$10,463	$2,345	$8,118	$0
PROGRAM EXPENSES	$6,371	$6,371	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$939,530	TotalAmt
Program Services	$610,893	ProgramServicesAmt
Management And General	$272,226	ManagementAndGeneralAmt
Fundraising	$56,411	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$239,997	BOYAmt
EOY	$389,948	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,813	BOYAmt
EOY	$300,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$59,623	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,787	BOYAmt
EOY	$4,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$800,830	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$248,680	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$485,944	BOYAmt
EOY	$552,150	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$738,541	BOYAmt
EOY	$1,306,403	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,101	BOYAmt
EOY	$149,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,925	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,400	BOYAmt
EOY	$9,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,426	BOYAmt
EOY	$159,527	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$629,115	BOYAmt
EOY	$687,753	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$459,123	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,115	BOYAmt
EOY	$1,146,876	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$738,541	BOYAmt
EOY	$1,306,403	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$467,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$25,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$505,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$368,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$370,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,017,249	CurrentTaxYearAmt
Total	$2,514,972	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$389,841	CurrentTaxYearAmt
Total	$920,719	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$256,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$579,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$643,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,407,090	CurrentTaxYearAmt
Total	$3,435,691	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740,118	CurrentTaxYearAmt
Total	$1,116,165	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$33,569	CurrentTaxYearMinus1YearAmt
Total	$33,569	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$109,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$120,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,010	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,594	CurrentTaxYearMinus1YearAmt
Current Tax Year	$740,118	CurrentTaxYearAmt
Total	$1,149,734	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,285,957	PublicSupportTotal509Amt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,999	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$200	CurrentTaxYearAmt
Total	$59,049	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,173	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$643,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,407,290	CurrentTaxYearAmt
Total	$3,494,740	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.65411	PublicSupportCY509Pct
Public Support PY509	0.75938	PublicSupportPY509Pct
Investment Income CY	0	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	OTHER REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$161,420	OtherCostOrOtherBasisAmt
Book Value	$161,420	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$508,865	OtherCostOrOtherBasisAmt
Depreciation	$215,515	DepreciationAmt
Book Value	$293,350	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$130,545	OtherCostOrOtherBasisAmt
Depreciation	$33,165	DepreciationAmt
Book Value	$97,380	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$552,150	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE RENTAL DEPOSITS	Desc
Amt	$9,900	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,900	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8b	THERE ARE NO COMMITTEES WITH THE POWER TO ACT WITHOUT THE APPROVAL OF THE GOVERNING. BODY.
Form 990, Part VI, Section B, Line 11b	THE BOARD OF DIRECTORS HAS AUTHORIZED THE PRESIDENT TO REVIEW THE FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 TO REVIEW AND DISCUSS THE INFORMATION INCLUDED IN THE RETURN AS PART OF YEAR-END DOCUMENTATION PROVIDED TO ALL.
Form 990, Part VI, Section B, Line 12c	CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CURRENT STATEMENT REGARDING THEIR OWN CONFLICTS OF INTEREST, IF ANY, WITH THE ORGANIZATION.
Form 990, Part VI, Section B, Line 15	ALL MEMBERS OF THE BOARD OF DIRECTORS AND TOP MANAGEMENT ARE UNPAID VOLUNTEERS WHO RECEIVE NO COMPENSATION OF ANY KIND.
Form 990, Part VI, Section C, Line 19	COPIES OF GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990'S CAN BE FOUND ON THE GUIDESTAR.ORG AND IRS.GOV WEBSITES.
Form 990, Part IX, Line 11g	OTHER PROFESSIONAL FEES INCLUDING: CONTRACTORS - GENERAL, STIPENDS (ONE TIME PAYMENTS), GRANT WRITING/FUNDRAISING, JANITORIAL/DISPOSAL, MARKETING CONSULTANT, PRODUCTION CONTRACTORS (MUSIC DIRECTOR, PUBLICITY CONSULTING FEES, PRODUCER FEES, COSTUME DESIGNER FEES, PHOTOGRAPHER, SET DESIGNER FEE, SOUND DESIGNER FEES), PAYROLL SERVICE FEES, AND PROFIT SHARING.
Form 990, Part XI, Line 9	DURING THE YEAR, A PORTION OF BOARD-DESIGNATED GRANT FUNDS WAS RELEASED FROM RESTRICTION. AT THE END OF 2024, THE BOARD-DESIGNATED BALANCE DECREASED FROM $75,000 TO $50,000, CREATING THE REPORTED CHANGE IN NET ASSETS.