Totals
- Total revenue
- $628,094
- Total expenses
- $508,262
- Contributions and grants received
- $552,841
- Grants paid
- $0
- Program service revenue
- $30,087
- Investment income
- $1,131
- Other revenue
- $44,035
- Total assets, end of year
- $352,827
- Total liabilities, end of year
- $25,899
- Net assets or fund balances, end of year
- $326,928
- Program services expenses (Part IX)
- $429,979
- Management and general expenses
- $40,921
- Fundraising expenses
- $37,362
- Program service expenses (Part III)
- $429,979
Program services were 84.6% 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.
-
1e · Government grants (contributions)
$240,970
-
1f · All other contributions, gifts and grants
$311,871
-
2a · Program service revenue: THEATRICAL PRODUCTION
total $30,087 · related or exempt $30,087
-
3 · Investment income
total $1,131 · excluded $1,131
-
8a · Fundraising events: gross income
$44,035
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $44,035 · excluded $44,035
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,211 · program services $146,211
-
9 · Other employee benefits
total $9,004 · program services $9,004
-
10 · Payroll taxes
total $16,062 · program services $16,062
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $40,984 · management and general $3,622 · fundraising $37,362
-
13 · Office expenses
total $9,983 · management and general $9,983
-
14 · Information technology
total $780 · management and general $780
-
16 · Occupancy
total $19,592 · management and general $19,592
-
17 · Travel
total $165 · management and general $165
-
19 · Conferences, conventions and meetings
total $1,516 · management and general $1,516
-
24a · Other expenses: PRODUCING PARTNER EXPEN
total $130,000 · program services $130,000
-
24b · Other expenses: THEATRICAL PRODUCTION C
total $128,702 · program services $128,702
-
24c · Other expenses: BANK & INTEREST CHARGES
total $188 · management and general $188
-
24d · Other expenses: STATE FEES
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,312 · end of year $254,035
-
4 · Accounts receivable
beginning of year $40,066 · end of year $93,001
-
9 · Prepaid expenses and deferred charges
beginning of year $2,180 · end of year $2,856
-
15 · Other assets
beginning of year $2,935 · end of year $2,935
-
17 · Accounts payable and accrued expenses
beginning of year $25,562 · end of year $25,899
-
25 · Other liabilities
beginning of year $51,835 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $151,194 · end of year $193,526
-
28 · Net assets with donor restrictions
beginning of year $55,902 · end of year $133,402
Mission and programs · 2022
Mission
WE WANT WORKING PEOPLE, AMERICANS WORKING IN THE INDUSTRIAL AND SERVICE ECONOMIES, WHO MAY BE UNABLE TO AFFORD COMMERCIAL THEATER PRICES OR FEEL THAT IT DOES NOT RESONATE WITH THEIR LIVES AND EXPERIENCE, TO MAKE PLAY-GOING A REGULAR PART OF THEIR CULTURAL LIVES. TOWARD THAT GOAL, WE OFFER LOW TICKET PRICES AND TELL STORIES THAT REFLECT A DIVERSE POPULATION OF THE WORKING MAJORITY, THAT ACKNOWLEDGE THEIR COMPLEXITY AND OFT-DENIED POWER IN AN INCREASINGLY COMPLEX WORLD, WHICH WE HOPE WILL UNITE US IN OUR COMMON HUMANITY.
Activities or mission (Part I)
ORGANIZATION PRODUCES NEW PLAYS ABOUT WORKING PEOPLE AND THE ISSUES THEY CONFRONT IN A WORLD OF CHANGING VALUES.
-
ORGANIZATION PRODUCES NEW PLAYS ABOUT WORKING PEOPLE AND THE ISSUES THEY CONFRONT IN A WORLD OF CHANGING VALUES
Expenses $429,979 · Revenue $30,087
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill HenningBILL HENNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Norman ReismanNORMAN REISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Robert ArcaroROBERT ARCARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Asuncion Dabao-SalvadorASUNCION DABAO-SALVADOR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter BernsteinPETER BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher EriksonCHRISTOPHER ERIKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan Fox EsqJORDAN FOX ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elise GoyetteELISE GOYETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janella HindsJANELLA HINDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Judah-HarrisPATRICIA JUDAH-HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine O'ConnerCHRISTINE O'CONNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lavender RouzierLAVENDER ROUZIER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Hector M Ruiz JrHECTOR M RUIZ JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roslyn MerenROSLYN MEREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Faith RyanFAITH RYAN
DIRECTOR
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304677
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