Halifax Repertory Theatre
- Assets
- $140.3k
- Revenue
- $616.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Ormond Beach, FL
- Founding
- Data as of
- 04/2024
- EIN
- 86-3748892
Organization Overview
Halifax Repertory Theatre is located in Ormond Beach, FL. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 04/2024, Halifax Repertory Theatre employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Halifax Repertory Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
HALIFAX REPERTORY THEATRE IS A SEMI-PROFESSIONAL THEATER COMPANY SERVING THE GREATER DAYTONA BEACH AREA. PERFORMANCES INCLUDE MUSICALS, REVIEWS, CABARETS, PLAYS, CONCERTS, RECITALS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMS A VARIETY OF TRAVELING PRODUCTIONS, FROM OLD CLASSICS TO NEW EXCITEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gibbens Secretary | OfficerTrustee | 5 | $23,077 |
Sandra Cook President | OfficerTrustee | 5 | $5,769 |
Jack Cook Vice Preside | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,419 |
| Total Program Service Revenue | $20,514 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $616,933 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $64,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,440 |
| Fees for services: Management | $35,866 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $527 |
| Advertising and promotion | $40,799 |
| Office expenses | $13,365 |
| Information technology | $8,496 |
| Royalties | $26,277 |
| Occupancy | $74,016 |
| Travel | $1,799 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,403 |
| Insurance | $1,082 |
| All other expenses | $29,322 |
| Total functional expenses | $480,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,924 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $86,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $140,295 |
| Accounts payable and accrued expenses | $2,852 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $898 |
| Total liabilities | $3,750 |
| Net assets without donor restrictions | $136,545 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $140,295 |