Form 990 for tax year 2022
Filed by SOCIETY OF THE EDUCATIONAL ARTS INC.
Totals
- Total revenue
- $1,228,718
- Total expenses
- $1,077,076
- Contributions and grants received
- $658,327
- Grants paid
- $0
- Program service revenue
- $570,391
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $953,250
- Total liabilities, end of year
- $163,148
- Net assets or fund balances, end of year
- $790,102
- Program services expenses (Part IX)
- $974,001
- Management and general expenses
- $71,397
- Fundraising expenses
- $31,678
- Program service expenses (Part III)
- $974,001
Program services were 90.4% 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)
$545,250
-
1f · All other contributions, gifts and grants
$113,077
-
2a · Program service revenue: Contract Revenue
total $501,909
-
2b · Program service revenue: Admissions
total $68,482
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $295,348 · program services $271,720 · management and general $14,767 · fundraising $8,861
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,942 · program services $84,587 · management and general $4,597 · fundraising $2,758
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $66,283 · program services $60,980 · management and general $3,314 · fundraising $1,989
-
11a · Fees: management
total $51,612 · program services $47,483 · management and general $2,581 · fundraising $1,548
-
11b · Fees: legal
total $2,804 · program services $2,580 · management and general $140 · fundraising $84
-
11c · Fees: accounting
total $18,601 · management and general $18,601
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $131,343 · program services $120,836 · management and general $6,567 · fundraising $3,940
-
12 · Advertising and promotion
total $4,460 · program services $4,103 · management and general $223 · fundraising $134
-
13 · Office expenses
total $5,567 · program services $5,122 · management and general $278 · fundraising $167
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,787 · program services $44,884 · management and general $2,439 · fundraising $1,464
-
17 · Travel
total $1,289 · program services $1,186 · management and general $64 · fundraising $39
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,488 · program services $15,169 · management and general $824 · fundraising $495
-
23 · Insurance
total $17,202 · program services $15,826 · management and general $860 · fundraising $516
-
24a · Other expenses: Automobile Expenses
total $4,925 · program services $4,531 · management and general $246 · fundraising $148
-
24b · Other expenses: Production Expense
total $114,488 · program services $105,329 · management and general $5,724 · fundraising $3,435
-
24c · Other expenses: Repairs and maintenance
total $11,028 · program services $10,146 · management and general $551 · fundraising $331
-
24d · Other expenses: Artist Fees
total $171,689 · program services $157,954 · management and general $8,584 · fundraising $5,151
-
24e · All other expenses
total $23,220 · program services $21,565 · management and general $1,037 · fundraising $618
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,811 · end of year $403,584
-
4 · Accounts receivable
beginning of year $338,274 · end of year $477,105
-
10a · Land, buildings and equipment: cost or other basis
$472,291
-
10b · Land, buildings and equipment: accumulated depreciation
$383,243
-
10c · Land, buildings and equipment, net
beginning of year $89,048 · end of year $72,561
-
17 · Accounts payable and accrued expenses
beginning of year $108,698 · end of year $152,048
-
23 · Secured mortgages and notes payable
beginning of year $14,380 · end of year $11,100
-
27 · Net assets without donor restrictions
beginning of year $807,055 · end of year $790,102
Mission and programs · 2022
Mission
SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults. SEA creates educational theater and arts programs sepecifically designed to examine, challenge and create possible soluttions for current educational and social issues affecting our communit
Activities or mission (Part I)
SEA is a bilingual Arts-in-Education Organization Latino Theater company for young audiciences, dedicated to the empowerment and educational advancement of children and young adults.
-
Theater production and related expenses
Expenses $974,001 · Revenue $974,001
As filed on the 2022 return.
Listed in Part VII
-
Dr Manuel A Moran
CEO
- Total calculated
- $172,084
- From this org
- $172,084
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Richard P Marino
Associate Director
- Total calculated
- $93,479
- From this org
- $93,479
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nelson Rodriquez
Board Advisory
- Total calculated
- $0
- Hours/week
- 1
-
Isabel De Jesus
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cappeci
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dr Javier A Viera
President
- Total calculated
- $0
- Hours/week
- 1
-
Odette Maher
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
- 202411349349309281
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.