TRI-VALLEY REPERTORY THEATRE
Cite this
Plain text TRI-VALLEY REPERTORY THEATRE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/tri-valley-repertory-theatre-680049944. Retrieved 2026-10-23.
APA furp.org. (n.d.). TRI-VALLEY REPERTORY THEATRE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/tri-valley-repertory-theatre-680049944
MLA “TRI-VALLEY REPERTORY THEATRE.” furp.org, tax years 2010–2024, https://furp.org/org/tri-valley-repertory-theatre-680049944. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990EZ · revenue $119K · expenses $194K · assets $73K
- EIN
- 68-0049944
- Address
- PO BOX 1445, PLEASANTON, CA 94566-0144
- Website
- trivalleytheatre.org
- NTEE code
- A65Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TRI-VALLEY THEATRE COMPANY IS AN EDUCATIONAL, NON-PROFIT VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING AFFORDABLE QUALITY THEATRE, THEATRICAL TRAINING, A SHOWCASE FOR TALENT AND A CULTURAL EXPERIENCE WITHIN THE TRI-VALLEY AND EAST BAY COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Brian Olkowski | COMPANY MANAGER | 2023-2024 | $13,000 | $23,000 | 1 |
| Rachelle King | Treasurer | 2023-2024 | $1,500 | $1,500 | 1 |
| Aj Amstrup | Vice President | 2023-2024 | $500 | $1,000 | 1 |
| Kathleen Breedveld (former) | COMPANY MANAGER | 2010-2022 | $83,000 | $669,200 | 1 |
| Carol Hovey (former) | Treasurer | 2010-2022 | $4,800 | $12,700 | 1 |
| Jo Ann Loitz (former) | Vice President | 2010-2012 | $1,300 | $3,300 | 1 |
| Joann Loitz (former) | MEMBER AT LARGE | 2013-2018 | $0 | $2,750 | 1 |
| Jeannie Jennings (former) | Vice President | 2018-2022 | $0 | $2,250 | 1 |
| Robert Sholty (former) | MEMBER-AT-LARGE | 2010-2016 | $0 | $1,700 | 1 |
| Corinne Agurkis (former) | MEMBER AT LARGE | 2013-2022 | $0 | $450 | 1 |
| Joan Brown (former) | President | 2012-2022 | $0 | $200 | 1 |
| Matthew Kelly (former) | Secretary | 2016-2022 | $0 | $50 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Lopez | MEMBER AT LARGE | 2023-2024 | 0 | $0 reported | 1 |
| Glen Riggs | President | 2023-2024 | 1 | $0 reported | 1 |
| Mike Freeman | MEMBER AT LARGE | 2016-2024 | 0 | $0 reported | 1 |
| Michelle Freschi | Secretary | 2023-2024 | 0 | $0 reported | 1 |
| Debbie Gluckman (former) | MEMBER AT LARGE | 2017-2020 | 1 | $0 reported | 1 |
| Debbie Desantis (former) | Vice President | 2010-2016 | 10 | $0 reported | 1 |
| Chris Ahrens (former) | MEMBER-AT-LARGE | 2013-2014 | 1 | $0 reported | 1 |
| Susan Locke (former) | MEMBER-AT-LARGE | 2013-2014 | 3 | $0 reported | 1 |
| Amy Conner (former) | MEMBER AT LARGE | 2010-2012 | 5 | $0 reported | 1 |
| Maggie Johnson (former) | Secretary | 2010-2012 | 5 | $0 reported | 1 |
| Judy Greene (former) | TREASURER | 2010 | 20 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $15K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN OLKOWSKI | COMPANY MANAGER | 6 | $13,000 | - | - | $13,000 | 1 |
| RACHELLE KING | Treasurer | 1 | $1,500 | - | - | $1,500 | 1 |
| AJ AMSTRUP | Vice President | 1 | $500 | - | - | $500 | 1 |
| ROBERT LOPEZ | MEMBER AT LARGE | 0 | $0 | - | - | $0 | 1 |
| GLEN RIGGS | President | 1 | $0 | - | - | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 0 | $0 | - | - | $0 | 1 |
| MICHELLE FRESCHI | Secretary | 0 | $0 | - | - | $0 | 1 |
2023 · 7 people listed · 2 paid, $10K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN OLKOWSKI | COMPANY MANAGER | 6 | $10,000 | - | - | $10,000 | 1 |
| AJ AMSTRUP | Vice President | 1 | $500 | - | - | $500 | 1 |
| ROBERT LOPEZ | MEMBER AT LARGE | 0 | $0 | - | - | $0 | 1 |
| GLEN RIGGS | President | 1 | $0 | - | - | $0 | 1 |
| RACHELLE KING | Treasurer | 1 | $0 | - | - | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 0 | $0 | - | - | $0 | 1 |
| MICHELLE FRESCHI | Secretary | 0 | $0 | - | - | $0 | 1 |
2022 · 7 people listed · 2 paid, $88K · 0 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $83,000 | $0 | $0 | $83,000 | 1 |
| CAROL HOVEY | Treasurer | 15 | $4,800 | $0 | $0 | $4,800 | 1 |
| CORINNE AGURKIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE JENNINGS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | President | 15 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KELLY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 3 paid, $45K · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $43,600 | $0 | $0 | $43,600 | 1 |
| JEANNIE JENNINGS | Vice President | 1 | $800 | $0 | $0 | $800 | 1 |
| JOAN BROWN | President | 15 | $200 | $0 | $0 | $200 | 1 |
| CORINNE AGURKIS | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KELLY | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $43K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $43,200 | - | - | $43,200 | 1 |
| JEANNIE JENNINGS | Vice President | 1 | $0 | - | - | $0 | 1 |
| CORINNE AGURKIS | MEMBER AT LARGE | 1 | $0 | - | - | $0 | 1 |
| JOAN BROWN | President | 15 | $0 | - | - | $0 | 1 |
| DEBBIE GLUCKMAN | MEMBER AT LARGE | 1 | $0 | - | - | $0 | 1 |
| CAROL HOVEY | Treasurer | 15 | $0 | - | - | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | - | - | $0 | 1 |
| MATTHEW KELLY | Secretary | 1 | $0 | - | - | $0 | 1 |
2019 · 8 people listed · 2 paid, $61K · 0 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $60,200 | $0 | $0 | $60,200 | 1 |
| JEANNIE JENNINGS | MEMBER AT LARGE | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KELLY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GLUCKMAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $63K · 0 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $62,650 | $0 | $0 | $62,650 | 1 |
| JEANNIE JENNINGS | MEMBER AT LARGE | 1 | $350 | $0 | $0 | $350 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN LOITZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KELLY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GLUCKMAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 15 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · 2 paid, $56K · 0 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $56,250 | $0 | $0 | $56,250 | 1 |
| MATTHEW KELLY | MEMBER AT LARGE | 1 | $50 | $0 | $0 | $50 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANN LOITZ | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | Vice President | 15 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE GLUCKMAN | President | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 2 paid, $61K · 0 employees · 279 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $61,250 | $0 | $0 | $61,250 | 1 |
| JOANN LOITZ | President | 1 | $150 | $0 | $0 | $150 | 1 |
| JOAN BROWN | MEMBER-AT-LARGE | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE FREEMAN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHOLTY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW KELLY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 3 paid, $51K · 0 employees · 278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $47,950 | $0 | $0 | $47,950 | 1 |
| CAROL HOVEY | Treasurer | 20 | $2,300 | $0 | $0 | $2,300 | 1 |
| JOANN LOITZ | President | 1 | $600 | $0 | $0 | $600 | 1 |
| JOAN BROWN | MEMBER-AT-LARGE | 15 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHOLTY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 4 paid, $54K · 0 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $50,400 | $0 | $0 | $50,400 | 1 |
| CAROL HOVEY | Treasurer | 20 | $2,000 | $0 | $0 | $2,000 | 1 |
| JOANN LOITZ | President | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $450 | $0 | $0 | $450 | 1 |
| CHRIS AHRENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | MEMBER-AT-LARGE | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE | MEMBER-AT-LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHOLTY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 2 paid, $37K · 0 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| JOANN LOITZ | President | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| CHRIS AHRENS | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | MEMBER-AT-LARGE | 15 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE | MEMBER-AT-LARGE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SHOLTY | MEMBER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORINNE AGURKIS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $40K · 0 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | COMPANY MANAGER | 40 | $38,350 | $0 | $0 | $38,350 | 1 |
| JO ANN LOITZ | Vice President | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| ROBERT SHOLTY | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN BROWN | MEMBER AT LARGE | 15 | $0 | $0 | $0 | $0 | 1 |
| AMY CONNER | MEMBER AT LARGE | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE JOHNSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $46K · 0 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | Director | 40 | $45,350 | $0 | $0 | $45,350 | 1 |
| JO ANN LOITZ | Vice President | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| ROBERT SHOLTY | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY CONNER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | President | 10 | $0 | $0 | $0 | $0 | 1 |
| MAGGIE JOHNSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL HOVEY | Treasurer | 25 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 4 paid, $47K · 0 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHLEEN BREEDVELD | Director | 30 | $41,000 | $0 | $0 | $41,000 | 1 |
| CAROL HOVEY | President | 10 | $3,600 | $0 | $0 | $3,600 | 1 |
| ROBERT SHOLTY | Director | 5 | $1,700 | $0 | $0 | $1,700 | 1 |
| JO ANN LOITZ | Vice President | 2 | $1,000 | $0 | $0 | $1,000 | 1 |
| MAGGIE JOHNSON | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| JUDY GREENE | TREASURER | 20 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE DESANTIS | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| AMY CONNER | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2020 | $1,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $1,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990EZ | ||||||||
| $118,686 | $193,859 | $73,446 | $73,446 | $19,436 | $97,800 | - | - | - |
| 2023 · Form 990EZ | ||||||||
| $135,958 | $133,247 | $150,163 | $148,619 | $28,054 | $105,800 | - | - | - |
| 2022 · Form 990 | ||||||||
| $248,255 | $321,791 | $146,242 | $145,908 | $57,885 | $190,246 | $87,800 | 0 | 105 |
| 2021 · Form 990 | ||||||||
| $201,546 | $199,555 | $221,655 | $219,444 | $72,950 | $128,583 | $44,600 | 0 | 15 |
| 2020 · Form 990EZ | ||||||||
| $114,365 | $124,047 | $217,775 | $217,453 | $78,231 | $35,756 | - | - | - |
| 2019 · Form 990 | ||||||||
| $364,002 | $368,540 | $248,512 | $227,135 | $61,338 | $302,938 | $61,300 | 0 | 225 |
| 2018 · Form 990 | ||||||||
| $413,697 | $445,643 | $241,757 | $231,673 | $68,087 | $345,450 | $63,000 | 0 | 225 |
| 2017 · Form 990 | ||||||||
| $442,534 | $452,580 | $264,444 | $263,619 | $123,580 | $318,794 | $56,300 | 0 | 225 |
| 2016 · Form 990 | ||||||||
| $542,822 | $450,485 | $279,995 | $273,665 | $81,522 | $461,202 | $61,400 | 0 | 279 |
| 2015 · Form 990 | ||||||||
| $384,885 | $407,318 | $182,080 | $181,328 | $73,562 | $311,176 | $50,850 | 0 | 278 |
| 2014 · Form 990 | ||||||||
| $510,814 | $437,481 | $204,149 | $203,761 | $133,314 | $379,251 | $53,850 | 0 | 266 |
| 2013 · Form 990 | ||||||||
| $416,295 | $379,345 | $131,359 | $130,428 | $134,876 | $281,298 | $37,000 | 0 | 252 |
| 2012 · Form 990 | ||||||||
| $375,217 | $403,989 | $109,500 | $93,478 | $25,558 | $349,555 | $39,650 | 0 | 255 |
| 2011 · Form 990 | ||||||||
| $493,648 | $393,997 | $129,072 | $122,250 | $131,629 | $360,637 | $46,350 | 0 | 500 |
| 2010 · Form 990 | ||||||||
| $399,320 | $429,997 | $33,911 | $22,599 | $23,913 | $375,165 | $47,300 | 0 | 500 |
Funders of this organization
3 grantors reported grants to this organization, $401,051 in all, tax years 2011 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016-2022 | 7 | $400,000 | 2022 | $50,000 | show |
| SILICON VALLEY BANK FOUNDATION | Private foundation | Fuzzy filed as “TRI-VALLEY REPERTORY THEATRE” | 2011 | 1 | $1,000 | 2011 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TRI-VALLEY REPERTORY THEATRE” | 2020-2023 | 4 | $51 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CHALK REPERTORY THEATRE | CA | A65 | $104,905 | $105,594 | Founding Member | $0 | Same NTEE code A65, revenue within 2x, same state, similar name |
| DOWNTOWN REPERTORY THEATER COMPANY INC | CA | A65 | $128,482 | $80,357 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| TUYO THEATRE INC | CA | A65 | $156,704 | $227,519 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| THEATRE OF NOTE | CA | A65 | $125,345 | $86,391 | MEMBER | $0 | Same NTEE code A65, revenue within 2x, same state |
| SIERRA CLASSIC THEATRE | CA | A65 | $92,827 | $67,019 | DIRECTOR | $19,433 | Same NTEE code A65, revenue within 2x, same state |
| WOMENS THEATRE COLLECTIVE | CA | A65 | $136,155 | $125,157 | Artistic Director VTC | $15,001 | Same NTEE code A65, revenue within 2x, same state |
| STAGE AT BURKE JUNCTION | CA | A65 | $114,191 | $121,821 | CEO/SECRETARY | $0 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| LANDMARK MUSICAL THEATRE | CA | A65 | $123,617 | $124,726 | Managing Artistic Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| VOLCANO THEATRE COMPANY | CA | A65 | $92,339 | $88,016 | VICE PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| CALISTOGA THEATER COMPANY | CA | A65 | $104,702 | $87,485 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| PATIO PLAYHOUSE | CA | A65 | $153,589 | $147,903 | President | $0 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| IMAGINATION THEATER COMPANY | CA | A65 | $156,581 | $134,593 | TREASURER | $0 | Same NTEE code A65, revenue within 2x, same state |
| ELMWOOD THEATRE FOUNDATION | CA | A65 | $147,776 | $6,565 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| TREPANY HOUSE | CA | A65 | $117,964 | $126,605 | President | $8,000 | Same NTEE code A65, revenue within 2x, same state |
| CENTER STAGE THEATER | CA | A65 | $128,172 | $111,432 | Artistic Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| POWAY PERFORMING ARTS COMPANY | CA | A65 | $150,136 | $137,641 | President | $0 | Same NTEE code A65, revenue within 2x, same state, similar mission |
| INLAND DANCE THEATRE INC | CA | A65 | $157,257 | $178,121 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
| RIVER CITY THEATRE COMPANY | CA | A65 | $135,726 | $165,938 | Secretary | $0 | Same NTEE code A65, revenue within 2x, same state |
| PORTERS OF HELLSGATE THEATRE CO | CA | A65 | $114,147 | $99,950 | ASSISTANT TREASURER | $3,855 | Same NTEE code A65, revenue within 2x, same state |
| CLIMATE THEATRE | CA | A65 | $144,430 | $141,641 | Board member | $0 | Same NTEE code A65, revenue within 2x, same state |
| PITTSBURG COMMUNITY THEATRE | CA | A65 | $156,634 | $110,410 | Executive Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| CHILDRENS PLAYTIME PRODUCTIONS | CA | A65 | $136,593 | $113,334 | President | $0 | Same NTEE code A65, revenue within 2x, same state |
| THE STRAY THEATER INC | CA | A65 | $142,816 | $139,223 | President | $35,347 | Same NTEE code A65, revenue within 2x, same state |
| INLAND VALLEY CLASSICAL BALLET THEATER | CA | A65 | $94,314 | $152,418 | Director | $0 | Same NTEE code A65, revenue within 2x, same state |
| LAMPLIGHTERS COMMUNITY THEATRE | CA | A65 | $112,680 | $135,931 | PRESIDENT | $0 | Same NTEE code A65, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990EZ · $193,859 spent · pay $15,000 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $83,199 | 42.9% | |
| Fees to independent contractors | $49,371 | 25.5% | |
| Occupancy, rent, utilities, maintenance | $46,263 | 23.9% | |
| Salaries, other pay and benefits | $15,000 | 7.7% | |
| Printing, publications, postage | $26 | 0.0% | |
| Total | $193,859 | 100% |
2023 · Form 990EZ · $133,247 spent · pay $10,500 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $59,561 | 44.7% | |
| Occupancy, rent, utilities, maintenance | $35,023 | 26.3% | |
| Fees to independent contractors | $27,935 | 21.0% | |
| Salaries, other pay and benefits | $10,500 | 7.9% | |
| Printing, publications, postage | $228 | 0.2% | |
| Total | $133,247 | 100% |
2022 · Form 990 · $321,791 spent · pay $87,800 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $87,800 | $87,800 | - | - | 27.3% | |
| Fees: other services | $75,062 | $75,062 | - | - | 23.3% | |
| Other (as described) | THEATER RENT/BOX OFFICE | $42,330 | $42,330 | - | - | 13.2% |
| All other expenses | $37,757 | $28,097 | $9,660 | - | 11.7% | |
| Occupancy | $37,415 | $7,857 | $29,558 | - | 11.6% | |
| Royalties | $11,662 | $11,662 | - | - | 3.6% | |
| Other (as described) | SET CONSTRUCTION | $9,667 | $9,667 | - | - | 3.0% |
| Other (as described) | COSTUMES | $7,935 | $7,935 | - | - | 2.5% |
| Other (as described) | LABOR | $6,430 | $6,430 | - | - | 2.0% |
| Insurance | $4,083 | $857 | $3,226 | - | 1.3% | |
| Depreciation and depletion | $1,324 | $1,324 | - | - | 0.4% | |
| Office expenses | $301 | $63 | $238 | - | 0.1% | |
| Advertising and promotion | $25 | $25 | - | - | 0.0% | |
| Total | $321,791 | 100% |
2021 · Form 990 · $199,555 spent · pay $44,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $52,203 | $52,203 | - | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $44,600 | $44,600 | - | - | 22.3% | |
| Occupancy | $37,166 | $7,805 | $29,361 | - | 18.6% | |
| All other expenses | $18,871 | $11,124 | $7,747 | - | 9.5% | |
| Other (as described) | THEATER RENT/BOX OFFICE | $15,464 | $15,464 | - | - | 7.7% |
| Other (as described) | COSTUMES | $7,207 | $7,207 | - | - | 3.6% |
| Royalties | $5,646 | $5,646 | - | - | 2.8% | |
| Other (as described) | SET CONSTRUCTION | $5,123 | $5,123 | - | - | 2.6% |
| Insurance | $4,082 | $857 | $3,225 | - | 2.0% | |
| Other (as described) | JANITORIAL | $3,600 | $756 | $2,844 | - | 1.8% |
| Advertising and promotion | $2,654 | $2,654 | - | - | 1.3% | |
| Depreciation and depletion | $2,235 | $2,235 | - | - | 1.1% | |
| Office expenses | $704 | $147 | $557 | - | 0.4% | |
| Total | $199,555 | 100% |
2020 · Form 990EZ · $124,047 spent · pay $43,200 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Occupancy, rent, utilities, maintenance | $44,442 | 35.8% | |
| Salaries, other pay and benefits | $43,200 | 34.8% | |
| Other expenses (detail on Schedule O) | $35,244 | 28.4% | |
| Fees to independent contractors | $750 | 0.6% | |
| Printing, publications, postage | $411 | 0.3% | |
| Total | $124,047 | 100% |
2019 · Form 990 · $368,540 spent · pay $61,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATER RENT/BOX OFFICE | $87,000 | $87,000 | - | - | 23.6% |
| Fees: other services | $79,269 | $79,269 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $61,300 | $61,300 | - | - | 16.6% | |
| Occupancy | $49,361 | $10,366 | $38,995 | - | 13.4% | |
| All other expenses | $30,476 | $23,648 | $6,828 | - | 8.3% | |
| Royalties | $25,121 | $25,121 | - | - | 6.8% | |
| Other (as described) | COSTUMES | $11,174 | $11,174 | - | - | 3.0% |
| Other (as described) | SET/DROP RENTAL | $8,095 | $8,095 | - | - | 2.2% |
| Insurance | $5,016 | $1,053 | $3,963 | - | 1.4% | |
| Other (as described) | MAINTENANCE & REPAIR | $4,586 | $963 | $3,623 | - | 1.2% |
| Depreciation and depletion | $2,959 | $2,959 | - | - | 0.8% | |
| Office expenses | $2,624 | $551 | $2,073 | - | 0.7% | |
| Advertising and promotion | $859 | $859 | - | - | 0.2% | |
| Interest | $700 | $147 | $553 | - | 0.2% | |
| Total | $368,540 | 100% |
2018 · Form 990 · $445,643 spent · pay $63,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $96,841 | $96,841 | - | - | 21.7% | |
| Other (as described) | THEATER RENT/BOX OFFICE | $92,261 | $92,261 | - | - | 20.7% |
| All other expenses | $68,258 | $54,858 | $13,400 | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $63,000 | $63,000 | - | - | 14.1% | |
| Occupancy | $44,484 | $9,342 | $35,142 | - | 10.0% | |
| Other (as described) | COSTUMES | $22,786 | $22,786 | - | - | 5.1% |
| Royalties | $19,913 | $19,913 | - | - | 4.5% | |
| Other (as described) | ACTOR HONORARIUM | $13,459 | $13,459 | - | - | 3.0% |
| Other (as described) | EQUITY CONTRACT | $12,245 | $12,245 | - | - | 2.7% |
| Insurance | $6,145 | $1,290 | $4,855 | - | 1.4% | |
| Depreciation and depletion | $2,959 | $2,959 | - | - | 0.7% | |
| Office expenses | $1,983 | $448 | $1,535 | - | 0.4% | |
| Advertising and promotion | $1,259 | $1,259 | - | - | 0.3% | |
| Interest | $50 | $10 | $40 | - | 0.0% | |
| Total | $445,643 | 100% |
2017 · Form 990 · $452,580 spent · pay $56,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATER RENT/BOX OFFICE | $155,140 | $155,140 | - | - | 34.3% |
| Fees: other services | $75,275 | $75,275 | - | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $56,300 | $56,300 | - | - | 12.4% | |
| All other expenses | $52,716 | $36,733 | $15,983 | - | 11.6% | |
| Occupancy | $42,860 | $9,001 | $33,859 | - | 9.5% | |
| Royalties | $31,711 | $31,711 | - | - | 7.0% | |
| Other (as described) | COSTUMES | $10,748 | $10,748 | - | - | 2.4% |
| Other (as described) | SET/DROP RENTAL | $8,289 | $8,289 | - | - | 1.8% |
| Other (as described) | SET PURCHASE | $6,195 | $6,195 | - | - | 1.4% |
| Insurance | $5,947 | $1,249 | $4,698 | - | 1.3% | |
| Depreciation and depletion | $2,959 | $2,959 | - | - | 0.7% | |
| Office expenses | $2,674 | $562 | $2,112 | - | 0.6% | |
| Advertising and promotion | $1,766 | $1,766 | - | - | 0.4% | |
| Total | $452,580 | 100% |
2016 · Form 990 · $450,485 spent · pay $61,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $148,759 | $148,759 | - | - | 33.0% |
| Fees: other services | $61,605 | $61,605 | - | - | 13.7% | |
| Pay: officers, directors, trustees, key employees | $61,400 | $61,400 | - | - | 13.6% | |
| All other expenses | $52,904 | $42,533 | $9,310 | $1,061 | 11.7% | |
| Occupancy | $35,592 | $7,474 | $28,118 | - | 7.9% | |
| Other (as described) | SET/DROP RENTAL | $30,895 | $30,895 | - | - | 6.9% |
| Royalties | $19,861 | $19,861 | - | - | 4.4% | |
| Other (as described) | COSTUMES/STAGE MATERIALS | $16,168 | $16,168 | - | - | 3.6% |
| Other (as described) | SCRIPT/MUSIC RENTAL | $9,049 | $4,498 | $4,551 | - | 2.0% |
| Insurance | $5,847 | $1,228 | $4,619 | - | 1.3% | |
| Depreciation and depletion | $2,959 | $2,959 | - | - | 0.7% | |
| Office expenses | $2,656 | $558 | $2,098 | - | 0.6% | |
| Advertising and promotion | $1,357 | $1,357 | - | - | 0.3% | |
| Travel | $900 | $900 | - | - | 0.2% | |
| Interest | $533 | $112 | $421 | - | 0.1% | |
| Total | $450,485 | 100% |
2015 · Form 990 · $407,318 spent · pay $50,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $135,624 | $135,624 | - | - | 33.3% |
| Fees: other services | $63,640 | $63,640 | - | - | 15.6% | |
| Pay: officers, directors, trustees, key employees | $50,850 | $50,850 | - | - | 12.5% | |
| All other expenses | $43,426 | $31,098 | $11,623 | $705 | 10.7% | |
| Other (as described) | SET/DROP RENTAL | $31,845 | $31,845 | - | - | 7.8% |
| Occupancy | $31,538 | $6,623 | $24,915 | - | 7.7% | |
| Royalties | $17,199 | $17,199 | - | - | 4.2% | |
| Other (as described) | COSTUMES/STAGE MATERIALS | $12,173 | $12,173 | - | - | 3.0% |
| Insurance | $6,086 | $1,278 | $4,808 | - | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $5,865 | $1,870 | $3,995 | - | 1.4% |
| Depreciation and depletion | $2,959 | $2,959 | - | - | 0.7% | |
| Advertising and promotion | $2,597 | $2,597 | - | - | 0.6% | |
| Office expenses | $2,203 | $463 | $1,740 | - | 0.5% | |
| Travel | $1,200 | $1,200 | - | - | 0.3% | |
| Interest | $113 | $23 | $90 | - | 0.0% | |
| Total | $407,318 | 100% |
2014 · Form 990 · $437,481 spent · pay $53,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $155,945 | $155,945 | - | - | 35.6% |
| Fees: other services | $78,273 | $78,273 | - | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $53,850 | $53,850 | - | - | 12.3% | |
| All other expenses | $51,747 | $38,132 | $13,157 | $458 | 11.8% | |
| Occupancy | $33,119 | $6,955 | $26,164 | - | 7.6% | |
| Royalties | $20,877 | $20,877 | - | - | 4.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $10,487 | $5,497 | $4,990 | - | 2.4% |
| Other (as described) | COSTUMES/STAGE MATERIALS | $9,061 | $9,061 | - | - | 2.1% |
| Other (as described) | SET RENTAL | $8,000 | $8,000 | - | - | 1.8% |
| Insurance | $6,007 | $1,261 | $4,746 | - | 1.4% | |
| Travel | $3,150 | $3,150 | - | - | 0.7% | |
| Depreciation and depletion | $2,990 | $2,990 | - | - | 0.7% | |
| Office expenses | $2,126 | $447 | $1,679 | - | 0.5% | |
| Advertising and promotion | $1,438 | $1,438 | - | - | 0.3% | |
| Interest | $411 | $86 | $325 | - | 0.1% | |
| Total | $437,481 | 100% |
2013 · Form 990 · $379,345 spent · pay $37,000 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $91,497 | $91,497 | - | - | 24.1% |
| Fees: other services | $88,029 | $88,029 | - | - | 23.2% | |
| All other expenses | $45,043 | $29,873 | $14,921 | $249 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $37,000 | $37,000 | - | - | 9.8% | |
| Royalties | $31,309 | $31,309 | - | - | 8.3% | |
| Occupancy | $29,600 | $6,216 | $23,384 | - | 7.8% | |
| Other (as described) | SET CONSTRUCTION/RENTAL | $19,148 | $19,148 | - | - | 5.0% |
| Other (as described) | COSTUMES/STAGE MATERIALS | $13,391 | $13,391 | - | - | 3.5% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $7,925 | $3,045 | $4,880 | - | 2.1% |
| Insurance | $5,987 | $1,257 | $4,730 | - | 1.6% | |
| Depreciation and depletion | $2,982 | $2,982 | - | - | 0.8% | |
| Advertising and promotion | $2,479 | $2,479 | - | - | 0.7% | |
| Office expenses | $2,373 | $657 | $1,716 | - | 0.6% | |
| Travel | $2,350 | $2,350 | - | - | 0.6% | |
| Interest | $232 | $49 | $183 | - | 0.1% | |
| Total | $379,345 | 100% |
2012 · Form 990 · $403,989 spent · pay $39,650 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $152,144 | $152,144 | - | - | 37.7% |
| Fees: other services | $69,492 | $69,492 | - | - | 17.2% | |
| All other expenses | $50,354 | $31,762 | $18,049 | $543 | 12.5% | |
| Pay: officers, directors, trustees, key employees | $39,650 | $39,650 | - | - | 9.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $33,518 | $33,518 | - | - | 8.3% |
| Occupancy | $28,462 | $5,977 | $22,485 | - | 7.0% | |
| Other (as described) | COSTUMES/STAGE MATERIALS | $6,962 | $6,962 | - | - | 1.7% |
| Other (as described) | BUILDING MAINTENANCE | $6,891 | $1,447 | $5,444 | - | 1.7% |
| Insurance | $5,973 | $1,254 | $4,719 | - | 1.5% | |
| Travel | $2,440 | $2,440 | - | - | 0.6% | |
| Interest | $2,357 | $495 | $1,862 | - | 0.6% | |
| Depreciation and depletion | $2,144 | $2,144 | - | - | 0.5% | |
| Advertising and promotion | $2,017 | $2,017 | - | - | 0.5% | |
| Office expenses | $1,585 | $333 | $1,252 | - | 0.4% | |
| Total | $403,989 | 100% |
2011 · Form 990 · $393,997 spent · pay $46,350 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $77,730 | $77,730 | - | - | 19.7% |
| Fees: other services | $75,533 | $75,533 | - | - | 19.2% | |
| All other expenses | $56,774 | $31,780 | $24,422 | $572 | 14.4% | |
| Occupancy | $51,021 | $10,714 | $40,307 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $46,350 | $46,350 | - | - | 11.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $25,435 | $20,162 | $5,273 | - | 6.5% |
| Other (as described) | ROYALTIES | $21,006 | $21,006 | - | - | 5.3% |
| Other (as described) | RELOCATION EXPENSE | $11,950 | $11,950 | - | - | 3.0% |
| Other (as described) | COSTUMES/STAGE MATERIALS | $9,587 | $9,587 | - | - | 2.4% |
| Insurance | $6,381 | $1,340 | $5,041 | - | 1.6% | |
| Advertising and promotion | $3,971 | $3,971 | - | - | 1.0% | |
| Office expenses | $2,730 | $573 | $2,157 | - | 0.7% | |
| Travel | $2,245 | $2,245 | - | - | 0.6% | |
| Interest | $2,209 | $464 | $1,745 | - | 0.6% | |
| Depreciation and depletion | $1,075 | $1,075 | - | - | 0.3% | |
| Total | $393,997 | 100% |
2010 · Form 990 · $429,997 spent · pay $47,300 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | THEATRE RENT | $112,579 | $112,579 | - | - | 26.2% |
| Fees: other services | $86,575 | $86,575 | - | - | 20.1% | |
| All other expenses | $52,172 | $36,423 | $14,962 | $787 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $47,300 | $47,300 | - | - | 11.0% | |
| Occupancy | $42,243 | $8,871 | $33,372 | - | 9.8% | |
| Other (as described) | ROYALTIES | $28,240 | $28,240 | - | - | 6.6% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $27,774 | $22,147 | $5,627 | - | 6.5% |
| Other (as described) | PLAYBILL EXPENSE | $8,169 | $8,169 | - | - | 1.9% |
| Insurance | $8,099 | $1,701 | $6,398 | - | 1.9% | |
| Other (as described) | VISA/MC/DISCOUNT FEE | $7,532 | $1,582 | $5,950 | - | 1.8% |
| Advertising and promotion | $4,071 | $4,071 | - | - | 0.9% | |
| Interest | $1,590 | $334 | $1,256 | - | 0.4% | |
| Office expenses | $1,462 | $307 | $1,155 | - | 0.3% | |
| Travel | $1,420 | $1,420 | - | - | 0.3% | |
| Depreciation and depletion | $771 | $771 | - | - | 0.2% | |
| Total | $429,997 | 100% |