Totals
- Total revenue
- $742,380
- Total expenses
- $979,584
- Contributions and grants received
- $374,472
- Grants paid
- $0
- Program service revenue
- $163,006
- Investment income
- $8
- Other revenue
- $204,894
- Total assets, end of year
- $1,010,640
- Total liabilities, end of year
- $30,031
- Net assets or fund balances, end of year
- $980,609
- Program services expenses (Part IX)
- $668,243
- Management and general expenses
- $212,918
- Fundraising expenses
- $98,423
- Program service expenses (Part III)
- $668,243
Program services were 68.2% 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)
$30,304
-
1f · All other contributions, gifts and grants
$344,168
-
2a · Program service revenue: BOX OFFICE
total $109,066 · related or exempt $109,066
-
2b · Program service revenue: EDUCATION
total $53,940 · related or exempt $53,940
-
3 · Investment income
total $8 · excluded $8
-
6a · Gross rents
real property $3,458
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,458
-
6d · Net rental income or loss
total $3,458 · excluded $3,458
-
8a · Fundraising events: gross income
$183,893
-
8b · Fundraising events: direct expenses
$43,606
-
8c · Net income from fundraising events
total $140,287 · excluded $140,287
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $57,033 · excluded $57,033
-
11b · Other revenue: MISCELLANEOUS
total $4,116 · related or exempt $4,116
-
11e · Other revenue, total
$61,149
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,398 · program services $47,520 · management and general $19,625 · fundraising $11,253
-
7 · Other salaries and wages
total $556,935 · program services $337,581 · management and general $139,411 · fundraising $79,943
-
10 · Payroll taxes
total $43,207 · program services $29,934 · management and general $11,061 · fundraising $2,212
-
11g · Fees: other
total $4,800 · management and general $4,734 · fundraising $66
-
12 · Advertising and promotion
total $9,792 · program services $6,854 · management and general $2,448 · fundraising $490
-
23 · Insurance
total $45,425 · program services $38,752 · management and general $5,561 · fundraising $1,112
-
24a · Other expenses: RENT
total $96,631 · program services $84,006 · management and general $10,283 · fundraising $2,342
-
24b · Other expenses: PRODUCTION COMPENSATION
total $73,625 · program services $73,625
-
24c · Other expenses: PROFESSIONAL FEES
total $18,838 · program services $9,419 · management and general $9,419
-
24d · Other expenses: ART COMMISSIONS
total $10,500 · program services $10,500
-
24e · All other expenses
total $41,433 · program services $30,052 · management and general $10,376 · fundraising $1,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,638 · end of year $379,254
-
2 · Savings and temporary cash investments
beginning of year $50,005 · end of year $180,489
-
3 · Pledges and grants receivable
beginning of year $707,160 · end of year $450,000
-
4 · Accounts receivable
beginning of year $29,440 · end of year $687
-
9 · Prepaid expenses and deferred charges
beginning of year $24,873 · end of year $210
-
15 · Other assets
beginning of year $200,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60,305 · end of year $30,031
-
27 · Net assets without donor restrictions
beginning of year $875,031 · end of year $900,609
-
28 · Net assets with donor restrictions
beginning of year $342,780 · end of year $80,000
Mission and programs · 2024
Mission
PRESENT LIVE THEATRICAL PERFORMANCES, WITH AN EMPHASIS ON NEW WORKS BY NEW PLAYWRIGHTS, THAT PUSH BOUNDARIES, TAKE RISKS AND FOSTER AN INCLUSIVE COMMUNITY.
Activities or mission (Part I)
LIVE THEATRICAL PERFORMANCES.
-
PRESENT LIVE THEATRICAL PERFORMANCES, WITH AN EMPHASIS ON NEW WORKS BY NEW PLAYWRIGHTS, THAT PUSH BOUNDARIES, TAKE RISKS AND FOSTER AN INCLUSIVE COMMUNITY.
Expenses $668,243 · Revenue $167,122
As filed on the 2024 return.
Listed in Part VII
-
Katie LowesKATIE LOWES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cymbre Walk SklarCYMBRE WALK SKLAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melissa RomainMELISSA ROMAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David YanniDAVID YANNI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria LernerVICTORIA LERNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jana BezdekJANA BEZDEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CaprioNICHOLAS CAPRIO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandon ScottBRANDON SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon LawrenceSHARON LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MarcusJAY MARCUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John RushingJOHN RUSHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cara Greene EpsteinCARA GREENE EPSTEIN
CEO
- Total calculated
- $78,398
- From this org
- $78,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 2024
- Filed
- 8 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601319349305065
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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