Totals
- Total revenue
- $1,949,901
- Total expenses
- $1,127,008
- Contributions and grants received
- $1,661,383
- Grants paid
- $0
- Program service revenue
- $223,595
- Investment income
- $3,706
- Other revenue
- $61,217
- Total assets, end of year
- $1,620,794
- Total liabilities, end of year
- $55,918
- Net assets or fund balances, end of year
- $1,564,876
- Program services expenses (Part IX)
- $962,553
- Management and general expenses
- $102,815
- Fundraising expenses
- $61,640
- Program service expenses (Part III)
- $962,553
Program services were 85.4% 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.
-
1f · All other contributions, gifts and grants
$1,661,383
-
2a · Program service revenue: PERFORMANCE FEES
total $170,150 · related or exempt $170,150
-
2b · Program service revenue: TICKET SALES
total $53,445 · related or exempt $53,445
-
3 · Investment income
total $3,706 · excluded $3,706
-
11a · Other revenue: OTHER INCOME
total $56,177 · related or exempt $56,177
-
11b · Other revenue: RENTAL INCOME
total $5,040 · related or exempt $5,040
-
11e · Other revenue, total
$61,217
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,176 · program services $132,882 · management and general $26,576 · fundraising $17,718
-
7 · Other salaries and wages
total $171,445 · program services $128,583 · management and general $25,717 · fundraising $17,145
-
9 · Other employee benefits
total $17,035 · program services $12,776 · management and general $2,556 · fundraising $1,703
-
10 · Payroll taxes
total $28,733 · program services $21,550 · management and general $4,310 · fundraising $2,873
-
11c · Fees: accounting
total $26,500 · management and general $26,500
-
11g · Fees: other
total $29,066 · program services $26,486 · fundraising $2,580
-
12 · Advertising and promotion
total $10,025 · program services $7,018 · management and general $501 · fundraising $2,506
-
13 · Office expenses
total $22,264 · program services $15,943 · management and general $3,440 · fundraising $2,881
-
16 · Occupancy
total $6,048 · program services $4,536 · management and general $907 · fundraising $605
-
17 · Travel
total $37,731 · program services $26,412 · management and general $3,773 · fundraising $7,546
-
22 · Depreciation, depletion and amortization
total $14,017 · program services $11,914 · management and general $2,103
-
23 · Insurance
total $25,129 · program services $18,847 · management and general $3,769 · fundraising $2,513
-
24a · Other expenses: ARTISTIC AND DESIGNER FEE
total $206,561 · program services $206,561
-
24b · Other expenses: PRODUCTION FEES
total $161,053 · program services $161,053
-
24c · Other expenses: MATERIALS
total $127,560 · program services $127,560
-
24d · Other expenses: DESIGNER FEES
total $47,836 · program services $47,836
-
24e · All other expenses
total $18,829 · program services $12,596 · management and general $2,663 · fundraising $3,570
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,296 · end of year $193,769
-
2 · Savings and temporary cash investments
beginning of year $403,719 · end of year $445,149
-
3 · Pledges and grants receivable
beginning of year $176,975 · end of year $944,157
-
9 · Prepaid expenses and deferred charges
beginning of year $48,868 · end of year $7,441
-
10a · Land, buildings and equipment: cost or other basis
$91,511
-
10b · Land, buildings and equipment: accumulated depreciation
$61,233
-
10c · Land, buildings and equipment, net
beginning of year $21,672 · end of year $30,278
-
17 · Accounts payable and accrued expenses
beginning of year $24,547 · end of year $51,918
-
19 · Deferred revenue
end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $531,075 · end of year $368,664
-
28 · Net assets with donor restrictions
beginning of year $210,908 · end of year $1,196,212
Mission and programs · 2023
Mission
AN EXPERIMENTAL CABARET GROUP DEVOTED TO EXPLOITING ALL POSSIBILITIES OF INTIMATE, HOMEMADE THEATRE THROUGH BEAUTIFUL SONGS, TRICKED-OUT COSTUME CHANGES, DRAG, AND VIRTUOSTIC PROP CONSTRUCTION.
-
LATE NIGHT SNACKS - THE BEARDED LADIES CREATE TEMPORARY PLATFORMS FOR ARTISTS FROM THE INTERNATIONAL COMMUNITY OF DRAG, QUEER PERFORMANCE, OPERA, CABARET, AND NIGHTLIFE TO PERFORM. THIS SERIES OF PROGRAMS WILL BE A MOBILE FESTIVAL OF PERFORMANCE ON A TRUCK IN SPRING 2024. THE BEARDED LADIES WORK WITH PARTNER ORGANIZATIONS AND ARTISTS TO CURATE OVER 70 ARTIST/GROUPS EACH SEPTEMBER, SERVING OVER 3,000 PEOPLE ANNUALLY AND MIXING INTERNATIONAL AND LOCAL CABARET, OPERA, DRAG, AND PERFORMANCE ARTISTS. ACCESSIBILITY IS A KEY VALUE FOR THIS PROGRAM AND ALL BEARDED LADIES PROGRAMS. TICKETS/ADMISSION TO LATE NIGHT SNACKS ALWAYS INCLUDE A PAY-WHAT-YOU-DECIDE AND/OR FREE OPTION DESIGNED TO COMBAT LACK OF ACCESSIBILITY TO THE ARTS IN PHILADELPHIA.
Expenses $478,834 · Revenue $75,062
-
THE BEARD MOBILE - GETS INTO HER FINEST BOOK-LOVER DRAG FOR A FAMILY- FRIENDLY SHOW ABOUT LIBRARIES AND THE PEOPLE WHO MAKE THEM SO WONDERFUL. CHECK IT OUT CELEBRATES PHILLYS FREE LIBRARIES AS PLACES OF FREEDOM FOR ALL FAMILIES WITH ESPECIAL LOVE TO FAMILIES WHO ARE QUEER, QUESTIONING, AND LEARNING WHO THEY ARE. FILLED WITH SONGS, BOOKS BANNED AND NOT, DRAG, GLITTER, JOY, AND COMMUNITY. CHECK IT OUT IS HOSTED BY FORM LIBRARIAN AND CURRENT ROCK STAR SAM RISE AND FEATURES HIP-HOP COLLECTIVE ILL DOOTS WITH CABARET DREAM LILI ST QUEER.
Expenses $154,499 · Revenue $16,250
-
ROSE - IN THIS MUSICAL SHRINE TO THE COMSUMED TWIN, NAMED ROSE, JOHN WELCOMES YOU INTO A FEAST OF GENDER THROUGH SONG, STORYTELLING, AND A FULL PLATE OF WORDPLAY. FEATURING ALL ORIGINAL MUSIC WRITTEN IN COLLABORATION WITH EMILY BATE, DANIEL DE JESUS, PAX RESSLER, AND BE STEADWELL.
Expenses $280,649 · Revenue $110,283
-
THREESOME - STARRING SEATTLE'S LEGENDARY CHERDONNA SHINATRA AND PHILADELPHIA'S DRAG LUMINARIES JARBEAUX AND MARTHA GRAHAM CRACKER, THREESOME IS AN EVENING OF SOLO DRAG/DANCE/CABARET ARTISTS SEARCHING FOR STABILITY WITHIN A UNIVERSE OF UNCERTAINTY. REVENUE = 13,000; EXPENSES = 40,624. MABELINE - THIS IS A RESIDENCY PROGRAM IN PARTNERSHIP WITH OPERA PHILADELPHIA & VOYEUR NIGHTCLUB POP DIVA MABELINE IS BACK AND GREENER THAN EVER, KICKING OFF HER WORLD TOUR IN PHILLY WITH AN ELECTRIFYING SET BLENDING VIRAL HITS INCLUDING "MY PATINA- AND "GREEN LIGHT" WITH HOLIDAY CLASSICS LIKE YOU'VE NEVER HEARD THEM BEFORE. THE GRINCH'S EX-WIFE IS BRINGING THE HEAT TO THE COLDEST TIME OF YEAR WITH HER HOLIDAY SHOW FEATURING DAZZLING VISUALS, DYNAMIC DANCERS, AND SURPRISE GUEST APPEARANCES FROM WHOVILLE AND PHILLY LEGENDS. REVENUE = 9,000; EXPENSES = 7,947.
Expenses $48,571 · Revenue $22,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John JarboeJOHN JARBOE
CEO/TREASURE
- Total calculated
- $63,654
- From this org
- $60,271
- From related orgs
- $0
- Other
- $3,383
- Hours/week
- 40
-
Wesley FlashWESLEY FLASH
MANAGING DIR
- Total calculated
- $38,972
- From this org
- $37,031
- From related orgs
- $0
- Other
- $1,941
- Hours/week
- 40
-
Sally OlloveSALLY OLLOVE
VICE PRESIDE
- Total calculated
- $36,768
- From this org
- $36,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Emily SchreinerEMILY SCHREINER
CHIEF OPERAT
- Total calculated
- $4,319
- From this org
- $4,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301217
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