Totals
- Total revenue
- $307,684
- Total expenses
- $246,987
- Contributions and grants received
- $241,093
- Grants paid
- $0
- Program service revenue
- $60,546
- Investment income
- $1,755
- Other revenue
- $4,290
- Total assets, end of year
- $199,278
- Total liabilities, end of year
- $9,306
- Net assets or fund balances, end of year
- $189,972
- Program services expenses (Part IX)
- $193,023
- Management and general expenses
- $34,157
- Fundraising expenses
- $19,807
- Program service expenses (Part III)
- $193,023
Program services were 78.2% 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)
$109,979
-
1f · All other contributions, gifts and grants
$131,114
-
2a · Program service revenue: BOX OFFICE SALES
total $60,546 · related or exempt $60,546
-
3 · Investment income
total $1,755 · excluded $1,755
-
10a · Gross sales of inventory
$4,988
-
10b · Cost of goods sold
$2,474
-
10c · Net income from sales of inventory
total $2,514 · related or exempt $2,514
-
11a · Other revenue: OTHER INCOME
total $1,776 · related or exempt $1,776
-
11e · Other revenue, total
$1,776
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,569 · program services $39,655 · management and general $4,957 · fundraising $4,957
-
7 · Other salaries and wages
total $51,158 · program services $40,926 · management and general $5,116 · fundraising $5,116
-
10 · Payroll taxes
total $8,752 · program services $7,002 · management and general $875 · fundraising $875
-
11g · Fees: other
total $17 · management and general $17
-
12 · Advertising and promotion
total $8,859 · fundraising $8,859
-
15 · Royalties
total $6,887 · program services $6,887
-
16 · Occupancy
total $34,010 · program services $34,010
-
23 · Insurance
total $8,866 · management and general $8,866
-
24a · Other expenses: PROGRAM COSTS
total $56,316 · program services $56,316
-
24b · Other expenses: UTILITIES
total $10,530 · management and general $10,530
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $3,796 · management and general $3,796
-
24d · Other expenses: MISCELLANEOUS
total $3,643 · program services $3,643
-
24e · All other expenses
total $4,584 · program services $4,584
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,687 · end of year $143,614
-
2 · Savings and temporary cash investments
beginning of year $65,090 · end of year $55,664
-
10a · Land, buildings and equipment: cost or other basis
$148,272
-
10b · Land, buildings and equipment: accumulated depreciation
$148,272
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $9,115 · end of year $9,306
-
27 · Net assets without donor restrictions
beginning of year $142,662 · end of year $189,972
Mission and programs · 2022
Mission
THE PRIMARY EXEMPT PURPOSE OF THE PEAR THEATRE IS TO EDUCATE, INFORM, DEMONSTRATE AND CONDUCT PERFORMANCES FOR THE GENERAL PUBLIC IN THE PERFORMING ARTS, INCLUDING THEATRE, DANCE AND MUSIC, AND RELATED DISCIPLINES.
-
THE PEAR AVENUE THEATRE PRESENTED SEVERAL THEATRICAL PRODUCTIONS.
Expenses $193,023 · Revenue $64,836
-
ONGOING PLAYWRIGHTS' WORKSHOP AND REGULAR READINGS OF WORKS DEVELOPED AT THE WORKSHOP. A GROUP OF PLAYWRIGHTS HAS BEEN HOLDING REGULAR MEETINGS SPONSORED BY THE THEATRE SINCE THE PEAR'S INCEPTION IN THE SUMMER OF 2002; THE THEATRE HAS PRODUCED A COLLECTION OF THEIR WORKS, WHICH HAVE BEEN PERFORMED IN EACH SEASON IN FULL PRODUCTION AT THE PEAR, AND THE THEATRE HOLDS READINGS OF WORKS-IN-PROGRESS BY MEMBERS OF THE PLAYWRIGHTS GROUP. THE EXPENSES FOR THESE ACTIVITIES ARE ALLOCATED TO THE VARIOUS PRODUCTIONS DESCRIBED ABOVE.
-
ONGOING FUNDRAISING ACTIVITIES, INCLUDING SOLICITATION AT PERFORMANCES AND A SEASON OPEN PARTIES THAT RAISE DONATIONS. IN ADDITION, SUBSCRIBERS PAID FOR SEASON TICKETS. THE THEATRE'S WEB SITE INCLUDES A PAGE DESCRIBING HOW TO DONATE TO THE CORPORATION, ALLOWING VIEWERS TO CLICK ON AN APPROPRIATE LINK. NO SPECIFIC EXPENSES WERE DIRECTLY ALLOCATED TO THESE ACTIVITIES.
As filed on the 2022 return.
Listed in Part VII
-
Sharmon J HilfingerSHARMON J HILFINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael ChamplinMICHAEL CHAMPLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Monica CappucciniMONICA CAPPUCCINI
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn ComptonCAROLYN COMPTON
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Diane TascaDIANE TASCA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Troy JohnsonTROY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan NitzanDAN NITZAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bridgette PortmanBRIDGETTE PORTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine RayELAINE RAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darryl ComptonDARRYL COMPTON
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349310050
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