Totals
- Total revenue
- $467,053
- Total expenses
- $469,345
- Contributions and grants received
- $303,658
- Grants paid
- $0
- Program service revenue
- $161,847
- Investment income
- $0
- Other revenue
- $1,548
- Total assets, end of year
- $21,368
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,368
- Program services expenses (Part IX)
- $344,611
- Management and general expenses
- $124,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $344,611
Program services were 73.4% 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.
-
1e · Government grants (contributions)
$125,828
-
1f · All other contributions, gifts and grants
$177,830
-
2a · Program service revenue: Ticket Revenue
total $9,215 · related or exempt $9,215
-
2b · Program service revenue: Performance Fees
total $20,500 · related or exempt $20,500
-
2c · Program service revenue: Workshop Fees
total $122,812 · related or exempt $122,812
-
2d · Program service revenue: Other Program Services
total $9,320 · related or exempt $9,320
-
6a · Gross rents
real property $1,650
-
6c · Rental income or loss
real property $1,650
-
6d · Net rental income or loss
total $1,650 · excluded $1,650
-
10a · Gross sales of inventory
$73
-
10b · Cost of goods sold
$175
-
10c · Net income from sales of inventory
total -$102 · excluded -$102
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,347 · management and general $52,347
-
7 · Other salaries and wages
total $113,342 · program services $61,119 · management and general $52,223
-
9 · Other employee benefits
total $41,431 · program services $41,431
-
10 · Payroll taxes
total $17,171 · program services $17,171
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $164,776 · program services $164,776
-
12 · Advertising and promotion
total $7,146 · program services $4,300 · management and general $2,846
-
13 · Office expenses
total $9,454 · program services $9,454
-
14 · Information technology
total $6,931 · management and general $6,931
-
16 · Occupancy
total $20,207 · program services $20,207
-
17 · Travel
total $22,290 · program services $22,290
-
19 · Conferences, conventions and meetings
total $1,128 · program services $1,128
-
23 · Insurance
total $8,387 · management and general $8,387
-
24a · Other expenses: Production Materials
total $2,735 · program services $2,735
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,804 · end of year $17,354
-
10a · Land, buildings and equipment: cost or other basis
$22,465
-
10b · Land, buildings and equipment: accumulated depreciation
$22,465
-
15 · Other assets
beginning of year $3,855 · end of year $4,014
-
31 · Retained earnings, endowment or other funds
beginning of year $23,659 · end of year $21,368
Mission and programs · 2022
Mission
To create provocative theater that connects our community beyond the traditional barriers of class, race, geography and gender.
-
Development and presentation of mainstage productions
Expenses $196,428 · Revenue $20,500
-
Educational outreach and related programs
Expenses $86,153 · Revenue $132,132
-
Development and presentation of commissioned productions
Expenses $62,030 · Revenue $9,215
As filed on the 2022 return.
Listed in Part VII
-
Rhoda Cerritelli
Managing Director
- Total calculated
- $59,333
- From this org
- $47,885
- From related orgs
- $0
- Other
- $11,448
- Hours/week
- 40
-
Alex Giadone
Director
- Total calculated
- $0
- Hours/week
- 2
-
Debra Walsh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh Michtom
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mellissa Craig
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dilworthy Mandhalazi
Treasurer
- 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 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402289349303095
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