Form 990 for tax year 2024
Filed by SENSORY THEATRE ENDLESS POSSIBILITIES INC.
Totals
- Total revenue
- $201,876
- Total expenses
- $209,786
- Contributions and grants received
- $60,504
- Grants paid
- $0
- Program service revenue
- $140,541
- Investment income
- $0
- Other revenue
- $831
- Total assets, end of year
- $84,909
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $84,909
- Program services expenses (Part IX)
- $102,633
- Management and general expenses
- $107,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,633
Program services were 48.9% 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
$60,504
-
2a · Program service revenue: 2024 Musical
total $20,291 · related or exempt $20,291
-
2b · Program service revenue: Annual Gala
total $63,717 · related or exempt $63,717
-
2c · Program service revenue: Presentation & Training
total $1,500 · related or exempt $1,500
-
2d · Program service revenue: Seasonal classes
total $55,033 · related or exempt $55,033
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Product sales
total $831 · related or exempt $831
-
11e · Other revenue, total
$831
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 $54,305 · program services $13,576 · management and general $40,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,155 · program services $1,039 · management and general $3,116
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,443 · management and general $1,443
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $82 · management and general $82
-
13 · Office expenses
total $15,608 · program services $9,778 · management and general $5,830
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $46,315 · management and general $46,315
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $2,326 · management and general $2,326
-
24a · Other expenses: Gala
total $33,770 · program services $33,770
-
24b · Other expenses: contract labor
total $23,324 · program services $17,493 · management and general $5,831
-
24c · Other expenses: Musical
total $11,797 · program services $11,797
-
24d · Other expenses: Social events
total $5,754 · program services $5,754
-
24e · All other expenses
total $10,907 · program services $9,426 · management and general $1,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,156 · end of year $84,909
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $54,156 · end of year $84,909
Mission and programs · 2024
Mission
Empower people with disabilities, and their families, through creative expression and sensory exploration. STEP VA leads with values and beliefs that recognize that all people can develop to their vull potential and engage in a just, equitable community when supported with the appropriate accomodations. Through the arts, all people can be heard and seen regardless of perceived barriers; the possibilities are endless.
-
Annual Gala
Expenses $65,878 · Revenue $63,717
-
Seasonal Camps 2024. Since 2013, STEP VA has served the Fredericksburg region through classes and summer camps, which include instruction in art, dance, theater, music, social skills, and yoga for children, teens, and adults with disabilities.
Expenses $16,249 · Revenue $55,033
-
Musical 2024
Expenses $11,797 · Revenue $20,291
-
Other programs/services/events/fundraising serving people with disabilities and their families.
Expenses $8,709 · Revenue $1,500
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan Monroe
Executive Dir.
- Total calculated
- $39,477
- From this org
- $39,477
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah Garner
Program Coordin
- Total calculated
- $14,828
- From this org
- $14,828
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Carolyn McKinney
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Carol Yeh
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Brown
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Brigid O'Leary
Media Coordinat
- Total calculated
- $0
- Hours/week
- 0
-
Keri Walker
Fundraising
- Total calculated
- $0
- Hours/week
- 0
-
Corey Holmes
Board Chair
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 19 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501399349300920
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