2024-11-15T11:57:07-07:00 2024-06-30 990EZ 2023-07-01 922302344 CATALYST THEATER COMPANY CATA 6052223451 513 7th St Rapid City SD 57701 Rodger Hartley Treasurer 6052223451 2024-11-15 1 2023 2024-10-15 13:58:12Z X X www.catalyst.art X X 87423 X 28916 45252 0 201 0 0 0 0 0 0 0 11907 6787 5120 1147 80636 0 0 0 0 23623 8279 52806 84708 -4072 -21913 0 -25985 X 8087 24015 0 0 0 0 8087 24015 30000 50000 -21913 -25985 Charitable and educational; specifically, to produce fully-realized works of theater. In the fiscal year ending ending June 30, 2024, Catalyst Theater Company produced six theatrical productions, for a total of 75 performances which were viewed by 2,171 patrons, including 754 who got free or reduced-price tickets under a pay-what-you-can system. These productions provided artistic opportunities for 99 local theatrical artists and technicians. Catalyst also hosted six storytelling events, four comedy performances, and three music performances arranged by other arts groups and performers. 0 5380 5380 Joanna Lawler President 12 0 0 0 Arika Beals Vice President 3 0 0 0 Abigail Simmons Secretary 7 0 0 0 Rodger Hartley Treasurer 15 0 0 0 Stephanie Schumacher board member 5 0 0 0 0 0 0 0 0 0 0 1 50000 0 0 0 0 0 0 0 SD Rodger Hartley 2434 Maple Ave Rapid City SD 577017156 6052223451 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8027 28916 36943 0 56700 56700 0 0 0 0 0 0 0 0 0 0 0 0 8027 85616 93643 5365 14249 19614 0 0 0 0 0 0 5365 14249 19614 74029 0 201 201 0 0 0 0 0 0 0 201 201 0 271 271 920 1147 2067 0 0 0 8947 87235 96182 X Schedule A, Part III, Line 12 $1,147 from credit-card rewards. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Joanna Lawler officer startup loan X 20000 15000 0 1 1 Joanna Lawler officer startup loan X 10000 10000 0 1 1 Joanna Lawler officer startup loan X 25000 25000 0 1 1 50000 Schedule L, Part II All three of these loans, dated 3/31/2023, 5/24/2023, and 12/29/2023, are no-interest loans due in 2026. Under the terms of the loans, when a loan comes due, the organization's governing board may, at its sole option, defer repayment of any outstanding principal without penalty and without going into default, provided written notice is given. Form 990-EZ, Part I, Line 8 $1,147 from credit-card rewards. Form 990-EZ, Part I, Line 16 $28,932.63 in buildout expenses for our rented facility; $10,729.22 in rights and royalties paid to publishers for the 2024-2025 performance season, to begin July 2024; $5,379.50 in production costs for the 2023-2024 season, ending June 2024; $2,277.78 in insurance premiums; $1,894.75 in banking expenses and card-processing fees; $1,425.92 in website setup and maintenance expenses; $810.00 in governmental licensures & filing fees; $775.00 in industry organization membership fees and event registration fees; $580.79 in state and local taxes (total $52,805.59). Form 990-EZ, Part II, Line 26 One loan, dated 3/31/2023, with outstanding principal of $15,000; one loan, dated 5/24/2023, with outstanding principal of $10,000; and one loan, dated 12/29/23, with outstanding principal of $25,000. All three loans carry no interest and come due in 2026. Under the terms of the loans, when a loan comes due, the organization's governing body may, at its sole option, defer repayment of any outstanding principal without penalty and without going into default, provided that written notice is given. See also Schedule L.