What the amendment changed
Compared with the return it replaced , filed 16 June 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $375,182 changed to $397,417
- Total expenses
- $416,160 changed to $435,904
- Contributions and grants received
- $136,763 changed to $141,809
- Program service revenue
- $233,591 changed to $245,405
- Other revenue
- $4,828 changed to $10,203
- Total assets, end of year
- $228,419 changed to $217,205
- Total liabilities, end of year
- $42,272 changed to $45,176
- Net assets or fund balances, end of year
- $186,147 changed to $172,029
- Program services expenses
- $415,660 changed to $390,120
- Management and general expenses
- $500 changed to $45,784
- Program service expenses (Part III)
- $416,079 changed to $390,120
Listed only on the earlier return
- Elizabeth Dapo
- Rachel Goldberg
Totals
- Total revenue
- $397,417
- Total expenses
- $435,904
- Contributions and grants received
- $141,809
- Grants paid
- $0
- Program service revenue
- $245,405
- Investment income
- $0
- Other revenue
- $10,203
- Total assets, end of year
- $217,205
- Total liabilities, end of year
- $45,176
- Net assets or fund balances, end of year
- $172,029
- Program services expenses (Part IX)
- $390,120
- Management and general expenses
- $45,784
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $390,120
Program services were 89.5% 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)
$81,592
-
1f · All other contributions, gifts and grants
$60,217
-
2a · Program service revenue: SEE SCHEDULE O
total $245,405 · related or exempt $245,405
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,203 · related or exempt $10,203
-
11e · Other revenue, total
$10,203
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $258,438 · program services $245,516 · management and general $12,922
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $5,140 · program services $4,883 · management and general $257
-
10 · Payroll taxes
total $21,610 · program services $20,530 · management and general $1,080
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,452 · management and general $17,452
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,945 · program services $18,945
-
12 · Advertising and promotion
total $2,981 · program services $2,981
-
13 · Office expenses
total $2,179 · program services $2,070 · management and general $109
-
14 · Information technology
total $19,501 · program services $18,526 · management and general $975
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,633 · program services $51,901 · management and general $2,732
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,356 · program services $6,988 · management and general $368
-
23 · Insurance
total $4,585 · program services $4,356 · management and general $229
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $1,162 · program services $1,104 · management and general $58
-
24b · Other expenses: BANK FEES
total $9,549 · management and general $9,549
-
24c · Other expenses: SUPPLIES
total $11,318 · program services $11,318
-
24e · All other expenses
total $1,055 · program services $1,002 · management and general $53
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $91,712 · end of year $61,287
-
3 · Pledges and grants receivable
end of year $13,613
-
8 · Inventories for sale or use
beginning of year $47,347
-
9 · Prepaid expenses and deferred charges
beginning of year $2,734
-
10a · Land, buildings and equipment: cost or other basis
$666,406
-
10b · Land, buildings and equipment: accumulated depreciation
$629,597
-
10c · Land, buildings and equipment, net
beginning of year $19,837 · end of year $36,809
-
15 · Other assets
beginning of year $105,496 · end of year $105,496
-
17 · Accounts payable and accrued expenses
beginning of year $39,821 · end of year $41,858
-
19 · Deferred revenue
beginning of year $180 · end of year $3,318
-
27 · Net assets without donor restrictions
beginning of year $227,125 · end of year $172,029
Mission and programs · 2022
Mission
THE PUPPET CO. WAS ESTABLISHED TO CREATE PUPPET THEATRE, ESPECIALLY FOR CHILDREN AND FAMILY AUDIENCES AS A SYNTHESIS OF THE VISUAL AND PERFORMING ARTS THROUGH INTERPRETIVE PROGRAMS INCLUDING CLASSES, DEMONSTRATIONS, AND EXHIBITS TO INFORM AND EXCITE THE PUBLIC ABOUT THE POTENTIAL OF PUPPETRY AND TO ESTABLISH THEATERS TO HOUSE THOSE PROGRAMS.
Activities or mission (Part I)
THE PUPPET CO. WAS ESTABLISHED TO CREATE PUPPET THEATRE, ESPECIALLY FOR CHILDREN AND FAMILY.
-
THE PUPPET CO. IS COMMITED TO PROVIDING ACCESSIBLE EDUCATIONAL ENTERTAINMENT TO CHILDREN BY PRODUCING CLASSIC CHILDRENS STORIES USING THE FINE ART OF PUPPET PERFORMANCE. ATTENDANCE WAS APPROXIMATELY 26,000 DURING THE YEAR.
Expenses $390,120 · Revenue $255,608
As filed on the 2022 return.
Listed in Part VII
-
Justin MohayJUSTIN MOHAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joel ConsolatiJOEL CONSOLATI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim EpsteinJIM EPSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart GlassettSTUART GLASSETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WoodJAMIE WOOD
SECRETARY
- 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
- 10 December 2025
- IRS schema version
- 2022v5.0
- Source object
- 202533449349301208
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