Totals
- Total revenue
- $716,085
- Total expenses
- $789,917
- Contributions and grants received
- $650,971
- Grants paid
- $0
- Program service revenue
- $31,666
- Investment income
- $2,136
- Other revenue
- $31,312
- Total assets, end of year
- $272,684
- Total liabilities, end of year
- $8,171
- Net assets or fund balances, end of year
- $264,513
- Program services expenses (Part IX)
- $636,416
- Management and general expenses
- $143,355
- Fundraising expenses
- $10,146
- Program service expenses (Part III)
- $636,416
Program services were 80.6% 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
$650,971
-
2a · Program service revenue: PROGRAM INCOME:TICKET SALES
total $26,084 · related or exempt $26,084
-
2b · Program service revenue: PROGRAM INCOME:PERFORMANCE ST
total $4,450 · related or exempt $4,450
-
2c · Program service revenue: PROGRAM INCOME:CONCESSIONS &
total $876 · related or exempt $876
-
2d · Program service revenue: PROGRAM INCOME:PAYMENT FOR CU
total $256 · related or exempt $256
-
3 · Investment income
total $2,136 · related or exempt $2,136
-
11a · Other revenue: OTHER TYPES OF INCOME
total $31,312 · related or exempt $31,312
-
11e · Other revenue, total
$31,312
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,462 · program services $47,078 · management and general $23,538 · fundraising $7,846
-
7 · Other salaries and wages
total $90,500 · program services $74,550 · management and general $13,650 · fundraising $2,300
-
10 · Payroll taxes
total $14,679 · management and general $14,679
-
11b · Fees: legal
total $650 · management and general $650
-
11c · Fees: accounting
total $22,104 · management and general $22,104
-
12 · Advertising and promotion
total $21,076 · management and general $21,076
-
13 · Office expenses
total $7,902 · program services $1,709 · management and general $6,193
-
22 · Depreciation, depletion and amortization
total $214,820 · program services $214,820
-
23 · Insurance
total $6,142 · management and general $6,142
-
24a · Other expenses: LEASE EXPENSE
total $83,367 · program services $75,030 · management and general $8,337
-
24b · Other expenses: PRODUCTION EXPENSES
total $50,198 · program services $50,198
-
24c · Other expenses: PRODUCTION SUPPORT
total $46,956 · program services $46,956
-
24d · Other expenses: PERFORMER STIPENDS
total $38,498 · program services $38,498
-
24e · All other expenses
total $114,563 · program services $87,577 · management and general $26,986
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,454 · end of year $120,069
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $100,000
-
4 · Accounts receivable
end of year $250
-
10a · Land, buildings and equipment: cost or other basis
$1,085,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,033,510
-
10c · Land, buildings and equipment, net
beginning of year $267,185 · end of year $52,365
-
25 · Other liabilities
beginning of year $5,294 · end of year $8,171
-
27 · Net assets without donor restrictions
beginning of year $333,345 · end of year $174,513
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $90,000
Mission and programs · 2022
Mission
CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.
-
THEATER PERFORMANCE: 8 PRODUCTIONS/32 PERFORMANCES WITH A TOTAL VIRTUAL AND LIVE AUDIENCE OF MORE THAN 2,170 PATRONS. PRODUCTIONS INCLUDED: ACTOR'S LABORATORY, THANK YOU FOR SHARING, STICKFLY, SENIOR PROJECTS, COMING HOME AFTER DARK, NEW WORKS SHOWCASE, IN YOUR FEELINGS AND DISNEY'S DESCENDANTS.
Expenses $636,416 · Revenue $31,666
As filed on the 2022 return.
Listed in Part VII
-
Gretchen GenerettGRETCHEN GENERETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KolbRUTH KOLB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia SneadFELICIA SNEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua DonnerJOSHUA DONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Tracy EdmundsTRACY EDMUNDS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
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
- 17 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432009349301103
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