Totals
- Total revenue
- $2,021,203
- Total expenses
- $1,364,740
- Contributions and grants received
- $1,053,894
- Grants paid
- $0
- Program service revenue
- $959,594
- Investment income
- $202
- Other revenue
- $7,513
- Total assets, end of year
- $3,605,758
- Total liabilities, end of year
- $132,393
- Net assets or fund balances, end of year
- $3,473,365
- Program services expenses (Part IX)
- $1,152,309
- Management and general expenses
- $126,470
- Fundraising expenses
- $85,961
- Program service expenses (Part III)
- $1,152,309
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$151,210
-
1f · All other contributions, gifts and grants
$902,684
-
1g · Noncash contributions included above
$6,300
-
2a · Program service revenue: AFTER SCHOOL ARTS PROG
total $934,380 · related or exempt $934,380
-
2b · Program service revenue: TICKET SALES
total $18,556 · related or exempt $18,556
-
2c · Program service revenue: TUITION REVENUE
total $6,975 · related or exempt $6,975
-
2d · Program service revenue: OTHER PROGRAM FEES
total -$368 · related or exempt -$368
-
2f · All other program service revenue
total $51 · related or exempt $51
-
3 · Investment income
total $202 · excluded $202
-
11a · Other revenue: STUDIO FACILITY RENTAL
total $7,513 · related or exempt $7,513
-
11e · Other revenue, total
$7,513
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $115,000
-
7 · Other salaries and wages
total $723,685 · program services $651,693 · management and general $25,022 · fundraising $46,970
-
11g · Fees: other
total $66,854 · program services $14,783 · management and general $31,745 · fundraising $20,326
-
12 · Advertising and promotion
total $4,790 · management and general $4,790
-
13 · Office expenses
total $126,922 · program services $107,883 · management and general $15,231 · fundraising $3,808
-
22 · Depreciation, depletion and amortization
total $45,000 · program services $38,250 · management and general $2,250 · fundraising $4,500
-
23 · Insurance
total $10,249 · program services $4,407 · management and general $5,637 · fundraising $205
-
24a · Other expenses: PRODUCTION COSTS
total $124,218 · program services $124,218
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $71,914 · program services $61,127 · management and general $8,630 · fundraising $2,157
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $26,362 · program services $9,754 · management and general $8,699 · fundraising $7,909
-
24d · Other expenses: EXPENSE ALLOWANCE
total $17,751 · management and general $17,751
-
24e · All other expenses
total $31,995 · program services $25,194 · management and general $6,715 · fundraising $86
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,037 · end of year $35,233
-
2 · Savings and temporary cash investments
beginning of year $471,077 · end of year $1,006,075
-
3 · Pledges and grants receivable
beginning of year $400 · end of year $88,883
-
9 · Prepaid expenses and deferred charges
beginning of year $215
-
10a · Land, buildings and equipment: cost or other basis
$2,666,935
-
10b · Land, buildings and equipment: accumulated depreciation
$243,327
-
10c · Land, buildings and equipment, net
beginning of year $2,307,837 · end of year $2,423,608
-
12 · Investments: other securities
end of year $51,959
-
17 · Accounts payable and accrued expenses
beginning of year $8,553 · end of year $96,816
-
19 · Deferred revenue
beginning of year $15,970 · end of year $12,370
-
25 · Other liabilities
beginning of year $13,198 · end of year $23,207
-
27 · Net assets without donor restrictions
beginning of year $2,814,845 · end of year $2,593,391
-
28 · Net assets with donor restrictions
end of year $879,974
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
SEE SCHEDULE O
-
AFTER SCHOOL ARTS PROGRAMS THAT HELP STUDENTS DEVELOP IN THEATRICAL MOVEMENT AND EXPRESSION. SEASONAL CAMPS WITH BOTH PRIVATE AND GROUP LESSONS. STUDENTS LEARN THEATRE ETIQUETTE, BASIC STAGE TERMINOLOGY, AND ACTING TECHNIQUES WHILE WORKING WITH PROFESSIONAL ARTISTS IN VOICE, DRAMA, AND CHOREOGRAPHY.
Expenses $1,121,625 · Revenue $941,355
-
THEATRICAL SHOWS COMPLETE WITH COSTUMES, ELABORATE SETS, PROPS, ON STAGE AND IN FRONT OF LIVE AUDIENCES.
Expenses $30,684 · Revenue $25,752
-
MERCHANDISE SALES CONSISTING OF CONCESSION SALES AT VARIOUS SHOWS.
As filed on the 2022 return.
Listed in Part VII
-
Debora WondercheckDEBORA WONDERCHECK
CEO/FOUNDER
- Total calculated
- $115,000
- From this org
- $115,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Patrice HollowayPATRICE HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol SudbeckCAROL SUDBECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CondreySUSAN CONDREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby BloomBOBBY BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ram RaoRAM RAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane KimDIANE KIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 5a · Pay contingent on this organization's revenues
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 5
- THE OFFICER WAS PAID FOR SERVICES RENDERED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422689349302002
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