SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
RED BULL THEATER INC
 
Employer identification number

55-0821968
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE 990 AND CONTACTS THE ACCOUNTING FIRM WITH ANY QUESTIONS OR COMMENTS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E DESIGNER & DIRECTOR FEES: PROGRAM SERVICE EXPENSES 24,689. MANAGEMENT AND GENERAL EXPENSES 5,587. FUNDRAISING EXPENSES 4,650. TOTAL EXPENSES 34,926. TICKETING FEES: PROGRAM SERVICE EXPENSES 28,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,657. TOTAL EXPENSES 30,649. COSTUMES & WARDROBE: PROGRAM SERVICE EXPENSES 28,320. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 720. TOTAL EXPENSES 29,114. PHOTOCOPYING & PRINTING: PROGRAM SERVICE EXPENSES 15,950. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 7,559. TOTAL EXPENSES 24,709. ROYALTIES: PROGRAM SERVICE EXPENSES 22,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 24,150. PRODUCTION & ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 15,006. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 23,396. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,951. POSTAGE: PROGRAM SERVICE EXPENSES 13,722. MANAGEMENT AND GENERAL EXPENSES 166. FUNDRAISING EXPENSES 6,248. TOTAL EXPENSES 20,136. SOUND & MUSIC: PROGRAM SERVICE EXPENSES 12,622. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 2,245. TOTAL EXPENSES 15,165. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 5,357. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,728. MANAGEMENT AND GENERAL EXPENSES 2,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,881. EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 2,975. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,325. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,303. MANAGEMENT AND GENERAL EXPENSES 1,906. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 3,312. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,263. MANAGEMENT AND GENERAL EXPENSES 1,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. PROGRAMS & FRONT OF HOUSE: PROGRAM SERVICE EXPENSES 1,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 2,165. SCRIPTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,003. TOTAL EXPENSES 1,003. OPENING, CLOSING & HOSPITALITY: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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