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← AXELROD PERFORMING ARTS CENTER INC

Form 990 for tax year 2023

Filed by AXELROD PERFORMING ARTS CENTER INC.

Totals

Total revenue
$1,956,337
Total expenses
$1,877,093
Contributions and grants received
$995,655
Grants paid
$0
Program service revenue
$830,718
Investment income
$12,052
Other revenue
$117,912
Total assets, end of year
$860,600
Total liabilities, end of year
$405,730
Net assets or fund balances, end of year
$454,870
Program services expenses (Part IX)
$1,477,051
Management and general expenses
$400,042
Fundraising expenses
$0
Program service expenses (Part III)
$1,477,051

Program services were 78.7% 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)

    $215,445

  • 1f · All other contributions, gifts and grants

    $780,210

  • 1g · Noncash contributions included above

    $18,325

  • 2a · Program service revenue: CONCERT TICKET REVENUE

    total $318,842 · related or exempt $318,842

  • 2b · Program service revenue: AXELROD TICKET REVENUE

    total $201,303 · related or exempt $201,303

  • 2c · Program service revenue: BALLET TICKET SALES

    total $102,973 · related or exempt $102,973

  • 2d · Program service revenue: AXELROD ARTS ACAMDEMY

    total $98,904 · related or exempt $98,904

  • 2e · Program service revenue: ISRAEL BENEFIT

    total $34,606 · related or exempt $34,606

  • 2f · All other program service revenue

    total $74,090 · related or exempt $74,090

  • 3 · Investment income

    total $1,160 · related or exempt $1,160

  • 7a · Gross sales of assets other than inventory

    securities $20,096

  • 7b · Less cost or other basis and sales expenses

    securities $9,204

  • 7c · Gain or loss

    securities $10,892

  • 7d · Net gain or loss

    total $10,892 · related or exempt $10,892

  • 11a · Other revenue: TICKET CONVENIENCE FEES

    total $101,929 · related or exempt $101,929

  • 11b · Other revenue: CONCESSIONS

    total $14,718 · related or exempt $14,718

  • 11c · Other revenue: PLAYBILL

    total $1,200 · related or exempt $1,200

  • 11d · All other revenue

    total $65 · related or exempt $65

  • 11e · Other revenue, total

    $117,912

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $304,284 · program services $22,750 · management and general $281,534

  • 7 · Other salaries and wages

    total $173,663 · program services $173,663

  • 9 · Other employee benefits

    total $14,576 · program services $14,576

  • 10 · Payroll taxes

    total $45,347 · management and general $45,347

  • 11b · Fees: legal

    total $11,102 · program services $11,102

  • 11c · Fees: accounting

    total $8,401 · program services $8,401

  • 11g · Fees: other

    total $8,000 · program services $8,000

  • 12 · Advertising and promotion

    total $125,509 · program services $125,509

  • 13 · Office expenses

    total $72,765 · program services $72,765

  • 14 · Information technology

    total $5,760 · program services $5,760

  • 15 · Royalties

    total $31,297 · program services $31,297

  • 16 · Occupancy

    total $175,159 · program services $175,159

  • 17 · Travel

    total $23,855 · program services $23,435 · management and general $420

  • 18 · Travel or entertainment for public officials

    total $4,920 · program services $4,920

  • 20 · Interest

    total $7,692 · management and general $7,692

  • 22 · Depreciation, depletion and amortization

    total $42,986 · program services $42,986

  • 23 · Insurance

    total $52,485 · management and general $52,485

  • 24a · Other expenses: ENTERTAINMENT/AGENCY

    total $165,847 · program services $165,847

  • 24b · Other expenses: ACTORS & DIRECTORS

    total $90,011 · program services $90,011

  • 24c · Other expenses: PRODUCTION COST

    total $79,965 · program services $79,965

  • 24d · Other expenses: PERFORMERS

    total $56,425 · program services $56,425

  • 24e · All other expenses

    total $377,044 · program services $364,480 · management and general $12,564

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $666,181 · end of year $613,326

  • 2 · Savings and temporary cash investments

    beginning of year $36,254 · end of year $9,121

  • 3 · Pledges and grants receivable

    beginning of year $16,413 · end of year $74,965

  • 4 · Accounts receivable

    beginning of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $308,473

  • 10b · Land, buildings and equipment: accumulated depreciation

    $145,285

  • 10c · Land, buildings and equipment, net

    beginning of year $109,678 · end of year $163,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,391 · end of year $30,784

  • 25 · Other liabilities

    beginning of year $436,009 · end of year $374,946

  • 27 · Net assets without donor restrictions

    beginning of year $375,626 · end of year $454,870

Mission and programs · 2023

Mission

THE AXELROD PERFORMING ARTS CENTER FOSTERS ARTISTIC EXCELLENCE BY SHOWCASING VARIED AND DISTINCT CULTURAL PROGRAMS EVENTS AND PROGRAMS WHICH ARE PRESENTED YEAR ROUND.

Activities or mission (Part I)

THE AXELROD PERFORMING ARTS CENTER FOSTERS ARTISTIC EXCELLENCE BY SHOWCASING VARIED AND DISTINCT CULTURAL PROGRAMS WHICH ENRICH THE IMAGINATIVE, INTELLECTUAL AND CREATIVE SOUL AND CREATE AN APPRECIATION OF THE DIVERSE COMMUNITIES THROUGH THE PURSUIT OF THE ARTS.

  • THEATER FOSTERS ARTISTIC EXCELLENCE BY SHOWCASING VARIED AND DISTINCT CULTURAL PROGRAMS WHICH ENRICH THE IMAGINATIVE, INTELLECTUAL AND CREATIVE SOUL, AND CULTIVATE AN APPRECIATION OF OUR DIVERSE COMMUNITIES THROUGH THE PURSUIT OF THE ARTS

    Expenses $1,477,051 · Revenue $830,718

As filed on the 2023 return.

Listed in Part VII

  • Jess Levy

    CEO

    Total calculated
    $60,833
    From this org
    $60,833
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • James Aaron

    TRUSTEE AND

    Total calculated
    $0

  • Dr Arthur Toplow

    PRESIDENT

    Total calculated
    $0

  • Lindy Freedman

    TRUSTEE

    Total calculated
    $0

  • Claire Boren

    TRUSTEE

    Total calculated
    $0

  • Janet Brown

    TRUSTEE

    Total calculated
    $0

  • Angela Ahbez- Anderson

    TRUSTEE

    Total calculated
    $0

  • Bahiyah Abdullah

    TRUSTEE

    Total calculated
    $0

  • Elise Feldman

    VP

    Total calculated
    $0

  • Jill Eisenberg

    TRUSTEE

    Total calculated
    $0

  • Judy Jacobs

    TRUSTEE

    Total calculated
    $0

  • Honey Karasic

    SECRETARY/TR

    Total calculated
    $0

  • Larry Luttrell

    TRUSTEE

    Total calculated
    $0

  • Norman Konvitz

    TRUSTEE

    Total calculated
    $0

  • Roberta Kranz

    TRUSTEE AND

    Total calculated
    $0

  • Ira Kreizman

    TRUSTEE AND

    Total calculated
    $0

  • Joe Grillo

    TRUSTEE

    Total calculated
    $0

  • Larry Lowenstein

    TRUSTEE

    Total calculated
    $0

  • Robert Mack

    TREASURER

    Total calculated
    $16,053
    From this org
    $16,053
    From related orgs
    $0
    Other
    $0

  • Toby Mack

    TRUSTEE

    Total calculated
    $0

  • Randy Kruppnik

    GALLERY ON G

    Total calculated
    $0

  • Louis Rodriguez

    TRUSTEE

    Total calculated
    $0

  • Arlene Mollow

    TRUSTEE

    Total calculated
    $0

  • Ed McNamee

    VP

    Total calculated
    $0

  • Burt Szerlip

    VP

    Total calculated
    $0

  • Rahool Patel

    TRUSTEE

    Total calculated
    $0

  • Sheldon Vogel

    HONORARY CHA

    Total calculated
    $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
2023
Filed
13 May 2024
IRS schema version
2023v5.0
Source object
202402609349301495

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