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Your Theatre INC EIN 04-6024141

Your Theatre INC FY2022 filing

EIN  04-6024141 Public charity (501(c)(3)) New Bedford, MA
Form 990 (PDF)
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Size
$100K–1M
What they do
Presents high-quality theatre productions and partners with others for community entertainment.
Leadership
Starlene Alves · Director
Money in and out
$160K revenue, $81K expenses
Bottom line
45% program efficiency

Presents high-quality theatre productions and partners with others for community entertainment. For fiscal year 2022 it reported $160K in revenue, $81K in expenses, and $790K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$160K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$790K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $79K
Where spending went · Part IX cols B–D
Program services $0.45 Management & general $0.55
Program efficiency
45%
of spending reaches programs
Operating runway
20.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+49%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$160K
FY2022▼ -32%
Expenses
$81K
FY2022▲ +22%
Total assets
$790K
FY2022▲ +10%
Total liabilities
$0
FY2022▼ -100%
Total revenue
$160K
Pt VIII · Ln 12
Total expenses
$81K
Pt IX · Ln 25
Net assets
$790K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$79K
Total assetsPt X · Ln 16$790K
Program-expense ratioPt IX · col B45%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

2 program services account for $36K of program spending, described in the organization's own filed words · FY2021.
01

Offering dramatic productions

$35Kprogram expense
02

Awarding scholarship to individual pursuing a degree in performing arts

$1Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYour Theatre INC
EINHdr · item D04-6024141
Principal addressHdr · item CNew Bedford, MA
WebsiteHdr · item Jyourtheatre.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A650)
Ruling yearIRS BMFSep 1948

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Lucy Bly
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Mark Fuller
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$143K · 89%
Program service revenue$14K · 9%
Other revenue$3K · 2%
Contributions & grants89%$143K
Program service revenue9%$14K
Other revenue2%$3K
Investment income$257
— government grantsLn 1e$7K
Total revenueLn 12$160K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.45 Management & general $0.55
Program services45%$36K
Management & general55%$45K
Total functional expensesLn 25$81K

Balance Sheet

Part X · end of year
CashLn 1$139K
Total assetsLn 16$790K
Total liabilitiesLn 26$0
Total net assetsLn 32$790K
Months of cash on handcomputed20.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $139K · Operating expenses/yr $81K
20.6 months
Where the money goes
Program services
Program services $36K · Total expenses $81K
45%
Management & General
Management & general $45K · Total expenses $81K
55%
Fundraising
Fundraising $0 · Total expenses $81K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $4K · Solicited contributions (2-yr avg) $182K
$0.02 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $143K · Total revenue $160K
89%
Government reliance
Government grants $7K · Total revenue $160K
4%
Earned-income share
Program service revenue $14K · Total revenue $160K
9%
Investment reliance
Investment income $257 · Total revenue $160K
0%
Program self-sufficiency
Program service revenue $14K · Total expenses $81K
17%
Growth & trend
Revenue growth (YoY)
This year $160K · Prior year $236K
-32%
Net-asset trend (YoY)
End of year $790K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $160K · Expenses $81K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $790K
—
Net-asset ratio
Net assets $790K · Total assets $790K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $790K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Starlene Alves · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $81K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $20K · Total expenses $81K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 45%——
Overhead ratio 55%——
Fundraising cost ratio 0%——
Revenue growth -32%——
Accounting fee ratio 10%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
The Forst FoundationFY2024$825
Total grants receivedfrom 1 funder$825

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$283K revenue · ⤓ 990 PDF
FY2024$394K revenue · ⤓ 990 PDF
FY2023$356K revenue · ⤓ 990 PDF
FY2022$160K revenue · viewing · ⤓ 990 PDF
FY2021$236K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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