Totals
- Total revenue
- $1,106,914
- Total expenses
- $1,258,685
- Contributions and grants received
- $975,787
- Grants paid
- $0
- Program service revenue
- $34,377
- Investment income
- $7,308
- Other revenue
- $89,442
- Total assets, end of year
- $4,015,956
- Total liabilities, end of year
- $114,177
- Net assets or fund balances, end of year
- $3,901,779
- Program services expenses (Part IX)
- $1,097,452
- Management and general expenses
- $115,388
- Fundraising expenses
- $45,845
- Program service expenses (Part III)
- $1,097,452
Program services were 87.2% 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)
$123,217
-
1f · All other contributions, gifts and grants
$852,570
-
2a · Program service revenue: Other Program fees
total $21,389 · related or exempt $21,389
-
2b · Program service revenue: Ticket sales
total $12,988 · related or exempt $12,988
-
3 · Investment income
total $7,308 · excluded $7,308
-
8a · Fundraising events: gross income
$92,392
-
8b · Fundraising events: direct expenses
$2,950
-
8c · Net income from fundraising events
total $89,442 · excluded $89,442
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $345,722 · program services $282,523 · management and general $58,387 · fundraising $4,812
-
9 · Other employee benefits
total $40,026 · program services $33,147 · management and general $6,742 · fundraising $137
-
10 · Payroll taxes
total $28,542 · program services $23,679 · management and general $4,820 · fundraising $43
-
11c · Fees: accounting
total $10,020 · management and general $10,020
-
11g · Fees: other
total $16,256 · management and general $4,256 · fundraising $12,000
-
12 · Advertising and promotion
total $66,862 · program services $66,862
-
13 · Office expenses
total $42,617 · program services $21,662 · management and general $15,662 · fundraising $5,293
-
14 · Information technology
total $6,722 · program services $5,714 · management and general $672 · fundraising $336
-
16 · Occupancy
total $42,917 · program services $33,134 · management and general $8,283 · fundraising $1,500
-
17 · Travel
total $86,857 · program services $86,857
-
19 · Conferences, conventions and meetings
total $18,174 · program services $5,840 · management and general $1,460 · fundraising $10,874
-
22 · Depreciation, depletion and amortization
total $7,595 · program services $6,152 · management and general $1,291 · fundraising $152
-
23 · Insurance
total $2,354 · program services $1,441 · management and general $603 · fundraising $310
-
24a · Other expenses: Production - Artist Fees
total $451,121 · program services $451,121
-
24b · Other expenses: Production expenses
total $62,360 · program services $62,360
-
24c · Other expenses: Printing
total $18,740 · program services $7,557 · management and general $1,316 · fundraising $9,867
-
24d · Other expenses: Repairs and maintenance
total $4,761 · program services $4,047 · management and general $476 · fundraising $238
-
24e · All other expenses
total $7,039 · program services $5,356 · management and general $1,400 · fundraising $283
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,333,461 · end of year $2,121,453
-
2 · Savings and temporary cash investments
beginning of year $408,002 · end of year $358,243
-
3 · Pledges and grants receivable
beginning of year $1,383,024 · end of year $1,470,516
-
9 · Prepaid expenses and deferred charges
beginning of year $7,373 · end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$132,395
-
10b · Land, buildings and equipment: accumulated depreciation
$111,685
-
10c · Land, buildings and equipment, net
beginning of year $17,185 · end of year $20,710
-
15 · Other assets
end of year $43,534
-
17 · Accounts payable and accrued expenses
beginning of year $400 · end of year $2,157
-
25 · Other liabilities
beginning of year $95,095 · end of year $112,020
-
27 · Net assets without donor restrictions
beginning of year $1,225,328 · end of year $2,771,711
-
28 · Net assets with donor restrictions
beginning of year $2,828,222 · end of year $1,130,068
Mission and programs · 2022
Mission
Pangea World Theater strives to build a just world by creating multi-disciplinary theater that embodies decolonizing practices of solidarity, sustainability and equity.
-
Pangea World Theater produces, commissions and presents multidisciplinary theater that challenges the expectation of our audiences and artists. Pangeas innovative plays and outreach activities explore the relevant and divisive themes of our times - exile, immigration, human rights, race, freedom, and cross-cultural expression.
Expenses $1,097,452
As filed on the 2022 return.
Listed in Part VII
-
Dipankar Mukherjee
Artistic Director
- Total calculated
- $93,550
- From this org
- $93,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Meena Natarajan
Executive Director
- Total calculated
- $89,550
- From this org
- $89,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Sharon Day
Director
- Total calculated
- $0
- Hours/week
- 2
-
Soyini Guyton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Raj V Rajan
Director
- Total calculated
- $0
- Hours/week
- 2
-
L Kelley Lindquist
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ramona Advani
Director
- Total calculated
- $0
- Hours/week
- 2
-
Afshan Anjum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Judi H Obeid
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ramla Bile
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mona Antilla Carloni
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Bert Wlson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rajan Menon
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Olga Herrera
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349307788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.