Totals
- Total revenue
- $1,352,592
- Total expenses
- $886,272
- Contributions and grants received
- $1,263,677
- Grants paid
- $7,700
- Program service revenue
- $88,757
- Investment income
- $101
- Other revenue
- $57
- Total assets, end of year
- $855,391
- Total liabilities, end of year
- $215,941
- Net assets or fund balances, end of year
- $639,450
- Program services expenses (Part IX)
- $830,750
- Management and general expenses
- $40,974
- Fundraising expenses
- $14,548
- Program service expenses (Part III)
- $830,750
Program services were 93.7% 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)
$182,400
-
1f · All other contributions, gifts and grants
$1,081,277
-
2a · Program service revenue: FISCAL SPONSORSHIP FEES
total $31,307 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACTED SERVICES
total $57,450 · unrelated business $0 · excluded $0
-
3 · Investment income
total $101 · unrelated business $0 · excluded $101
-
11a · Other revenue: MISCELLANEOUS INCOME
total $57 · related or exempt $57 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$57
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,700 · program services $7,700
-
5 · Compensation of officers, directors and key employees
total $80,000 · program services $50,000 · management and general $20,000 · fundraising $10,000
-
7 · Other salaries and wages
total $15,623 · program services $14,521 · management and general $1,056 · fundraising $46
-
10 · Payroll taxes
total $9,345 · program services $5,020 · management and general $3,608 · fundraising $717
-
11c · Fees: accounting
total $5,200 · program services $0 · management and general $5,200 · fundraising $0
-
11g · Fees: other
total $59,784 · program services $55,060 · management and general $2,750 · fundraising $1,974
-
12 · Advertising and promotion
total $1,611 · program services $1,396 · management and general $189 · fundraising $26
-
14 · Information technology
total $2,931 · program services $2,406 · management and general $263 · fundraising $262
-
16 · Occupancy
total $20,573 · program services $18,756 · management and general $1,211 · fundraising $606
-
17 · Travel
total $6,629 · program services $5,386 · management and general $1,243 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,050 · program services $0 · management and general $1,050 · fundraising $0
-
23 · Insurance
total $1,018 · program services $710 · management and general $205 · fundraising $103
-
24a · Other expenses: SPONSORED ORGANIZATION EXPENSES
total $641,817 · program services $641,817 · management and general $0 · fundraising $0
-
24b · Other expenses: FOOD AND MATERIALS
total $7,138 · program services $5,748 · management and general $895 · fundraising $495
-
24c · Other expenses: PROGRAM SUPPLIES AND EQUIPMENT
total $4,631 · program services $3,928 · management and general $703 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $7,005 · program services $5,116 · management and general $1,731 · fundraising $158
-
24e · All other expenses
total $14,217 · program services $13,186 · management and general $870 · fundraising $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,879 · end of year $630,195
-
3 · Pledges and grants receivable
beginning of year $48,727 · end of year $211,046
-
4 · Accounts receivable
beginning of year $2,500 · end of year $9,100
-
7 · Other notes and loans receivable
beginning of year $857
-
9 · Prepaid expenses and deferred charges
beginning of year $1,332 · end of year $696
-
10a · Land, buildings and equipment: cost or other basis
$5,255
-
10b · Land, buildings and equipment: accumulated depreciation
$1,051
-
10c · Land, buildings and equipment, net
end of year $4,204
-
15 · Other assets
end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $1,165 · end of year $215,941
-
27 · Net assets without donor restrictions
beginning of year $60,076 · end of year $25,825
-
28 · Net assets with donor restrictions
beginning of year $113,054 · end of year $613,625
Mission and programs · 2022
Mission
TO PROVIDE HIGH QUALITY PROFESSIONAL THEATRE, PERFORMANCES, AND ARTS EXPERIENCES TO ASHEVILLE AUDIENCES OF ALL AGES, AND OFFERING FISCAL SPONSORSHIP AND RELATED SERVICES TO SIBLING ENTERPRISES AND ARTS NONPROFITS.
Activities or mission (Part I)
TO PROVIDE HIGH QUALITY PREOFESSIONAL THEATRE, PERFORMANCES, AND ARTS EXPERIENCES TO ASHEVILL AUDIENCES OF ALL AGES, AND OFFERING FISCAL SPONSORSHIP AND RELATED SERVICES TO SIBLING ENTERPROSES AND ARTS NONPROFIT.
-
PERFORMANCE AND ART - IMMERSIVE PRODUCTIONS ORIENTED TO YOUNG PEOPLE 0-18 YEARS OLD AND THEIR FAMILIES THAT EXPLORE CONTEMPORARY THEMES, SUCH AS MIGRATION, HUMANITY, THE POWER OF PERSONAL NARRATIVE.
Expenses $60,554 · Revenue $4,250
-
DEVELOPING A FUTURE GENERATION OF ARTISTS, AUDIENCES AND ADMINISTRATORS - CLASSES AND APPRENTICESHIPS IN VARIOUS ARTISITIC DISCIPLINES, CURATION, AND PROGRAM MANAGEMENT; ON-SITE RESIDENCIES IN SCHOOLS AND COMMUNITY CENTERS AFFILIATED WITH PARTNER ORGANIZATIONS OFFERING CULTURALLY-APPROPRIATE PEDAGOGY ENACTED BY ARTISTS OF THE COMMUNITY SERVED.
Expenses $32,592
-
TECHNICAL ASSISTANCE - FISCAL SPONSORSHIP AND SHARED ADMINISTRATIVE TEMPLATES; PAYROLL INFRASTRUCTURE SUCH AS ONBOARDING PACKETS AND PROCESSES, INFORMATION OF HEALTH BENEFITS AND LABOR COMPLIANCE; BUDGET SPREADSHEETS AND STREAMLINED CHART OF ACCOUNTS PLUS COURSES IN FINANCIAL LITERACY AND OPTIONAL BOOKKEEPING SUPPORT; ACCESS TO SHARED LEGAL, ACCOUNTING, TECHNOLOGY SUPPORT; ZERO-TO-LOW INTEREST MICRO-LOANS FOR ARTISTS' PROFESSIONAL DEVELOPMENT AND CAPITAL INVESTMENTS SUCH AS EQUIPMENT PURCHASES.
Expenses $737,604 · Grants $7,700 · Revenue $84,507
As filed on the 2022 return.
Listed in Part VII
-
Abby FelderABBY FELDER
EXECUTIVE DIRECTOR
- Total calculated
- $25,231
- From this org
- $25,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Sarah Elizabeth MalinakSARAH ELIZABETH MALINAK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca O'NeillREBECCA O'NEILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HopkinsLAURA HOPKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dosty QuarrierDOSTY QUARRIER
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349301517
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