Camelot Theater Foundation
- Assets
- $192.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Nevada, IA
- Founding
- Data as of
- 12/2022
- EIN
- 87-3169566
Organization Overview
Camelot Theater Foundation is located in Nevada, IA. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camelot Theater 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
2022
Describe the Organization's Program Activity:
Part 3
THEATER EVENTS, INCLUDING MOVIES AND LIVE PERFORMANCES. THESE EVENTS ARE OPEN TO THE GENERAL PUBLIC AND ADVERTISED ONLINE AND IN PRINT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Sly President | 10 | $0 | |
Brian Beck Secretary | 5 | $0 | |
James Kurtenbach Treasurer | 5 | $0 | |
Dave Sly Director | 5 | $0 | |
Tracy Ellingson Director | 5 | $0 | |
John Beals Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $124,668 |
| Total Program Service Revenue | $9,282 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,051 |
| Other Revenue | $0 |
| Total Revenue | $137,854 |
| 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 | $581 |
| Printing, publications, postage, and shipping | $506 |
| Other expenses | $8,537 |
| Total expenses | $9,624 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $15,473 |
| Other assets | $0 |
| Total assets | $192,794 |
| Total liabilities | $10,256 |
| Net assets or fund balances | $182,538 |