Port Orchard Historic Theatre Foundation is located in Port Orchard, WA. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Port Orchard Historic Theatre Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
VOLUNTEERS AND MEMBERS HAVE SPENT SOME TIME WITH CLEAN UP EFFORTS IN 2021. THEY HAVE REPAIRED THE SUMP PUMP, ADDED A DEHUMIDIFIER TO REMOVE EXCESS MOISTURE FROM THE BUILDING AND TOOK ON THE UNPLEASANT TASK OF ROLLING UP AND DISPOSING OF THE AISLE CARPETING, WHICH HAD PREVIOUSLY GOTTEN WET BECAUSE OF OCCASIONAL FLOODING THAT HAS OCCURRED OVER THE YEARS DESPITE EFFORTS MADE TO PATCH THE LEAKS. MORE EXTENSIVE REHAB STILL NEEDS TO BE DONE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brennan Baglio Treasurer | 5 | $0 | |
Alex Sego Vice President | 10 | $0 | |
Joshua Johnson President | 10 | $0 | |
Kristin Heilman Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $55,662 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $55,662 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $490 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $99 |
Total expenses | $589 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $55,073 |
Other assets | $0 |
Total assets | $55,073 |
Total liabilities | $0 |
Net assets or fund balances | $55,073 |
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