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Nonprofiteer
← ORIGIN THEATRE COMPANY INC

Form 990 for tax year 2022

Filed by ORIGIN THEATRE COMPANY INC.

Totals

Total revenue
$184,758
Total expenses
$231,390
Contributions and grants received
$148,932
Grants paid
$0
Program service revenue
$35,826
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,049
Total liabilities, end of year
$38,392
Net assets or fund balances, end of year
-$32,343
Program services expenses (Part IX)
$114,278
Management and general expenses
$108,639
Fundraising expenses
$8,473
Program service expenses (Part III)
$114,278

Program services were 49.4% 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)

    $40,800

  • 1f · All other contributions, gifts and grants

    $108,132

  • 2a · Program service revenue: BOX OFFICE INCOME

    total $35,826 · related or exempt $35,826

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $101,201 · program services $59,584 · management and general $41,617

  • 10 · Payroll taxes

    total $10,904 · program services $6,422 · management and general $4,482

  • 11g · Fees: other

    total $31,124 · program services $15,221 · management and general $14,452 · fundraising $1,451

  • 12 · Advertising and promotion

    total $12,899 · management and general $12,899

  • 13 · Office expenses

    total $23,161 · management and general $16,139 · fundraising $7,022

  • 16 · Occupancy

    total $18,069 · management and general $18,069

  • 22 · Depreciation, depletion and amortization

    total $981 · management and general $981

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $33,051 · program services $33,051

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,435 · end of year $2,422

  • 3 · Pledges and grants receivable

    beginning of year $22,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,400 · end of year $355

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

    $4,904

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

    $4,904

  • 10c · Land, buildings and equipment, net

    beginning of year $981

  • 15 · Other assets

    beginning of year $13,294 · end of year $3,272

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,304 · end of year $38,392

  • 27 · Net assets without donor restrictions

    beginning of year $14,326 · end of year -$32,343

Mission and programs · 2022

Mission

TO DISCOVER, CULTIVATE AND DEVELOP EMERGING EUROPEAN WRITERS AND ARTISTS BY STAGING THEIR WORKS IN NEW YORK CITY THEATRE.

  • OUR START TO OUR FISCAL YEAR 2023 WAS TAKEN UP WITH FUNDRAISING AND PREPARATION OF THE EVENTS TO BE HELD STARTING IN JANUARY 2023. INTERVIEWING PLAYWRITES, READING PLAYS LINING UP ACTORS, READERS AND STAGE MANAGERS IN THE IRISH COMMUNITY KEPT TO OUR MISSION. JANUARY 9TH TO JANUARY 31, 2023, ORIGIN THEATRE COMPANY PRESENTED ITS ANNUAL 1ST IRISH THEATRE FESTIVAL. 1ST IRISH FESTIVAL IS A MONTH-LONG CELEBRATION OF IRISH INSPIRED THEATRE, CULTURE, AND FILM. DUE TO THE COVID 19 GLOBAL PANDEMIC, THIS WAS THE FIRST FULLY IN PERSON FESTIVAL IN ALMOST 3 YEARS. WE PRESENT THE FESTIVAL BOTH IN AN ONLINE AND HYBRID FORMAT DURING THE PRECEDING YEARS, LIMITED BY THE MEASURES ENFORCED DUE TO THE PANDEMIC. WE PRESENTED 21 EVENTS CULMINATING IN A MEMORABLE AWARDS CEREMONY FEATURING THE CROSS BORDER ORCHESTRA OF IRELAND AND A PERFORMANCE BY THE FAIRFIELD YOUTH CHOIR, AT THE NEW IRISH ARTS CENTER IN HELLS KITCHEN, NYC. THE FOLLOWING PRODUCTIONS WERE PRESENTED WITH THE RELATED THEATRE COMPANIES AND VENUES. THEATRE PERFORMANCES WERE: THE SMUGGLER BY RONAN NOONE AT THE IRISH REPERTORY THEATRE, HEAVEN BY EUGENE OBRIEN AT 59 E59 IN COOPERATION WITH FISHAMBLE FRANKENSTEINS MONSTER IS DRUNK AND THE SHEEP HAVE ALL JUMPED THE FENCES AT 59 E59 WITH BIG TELLY THEATRE COMPANY FROM NORTHERN IRELAND HERSELF BY TIM MCGILLICUDDY AT THE NEW YORK IRISH CENTER, BEAUTY AND THE BEAST BY SCOTT KENNEDY AT AN BEAL BOCHT IN THE BRONX, SCOR ON BROADWAY AT SYMPHONY SPACE, ENDGAME BY SAMUEL BECKETT AT THE IRISH REPERTORY THEATRE, ITS IN THE PLAY BY ORLAGH CASSIDY AT THE ELL THEATRE, THE FUNNY THING ABOUT DEATH BY KIM KALISH AT THE CELL THEATRE, CHANGING THE SHEETS BY HARRY BUTLER AT AN BEAL BOCHT IN THE BRONX, NY, AND BRIGID BY MAURA MULLIGAN AT THE NEW YORK IRISH CENTER IN LONG ISLAND CITY, NY. WE ALSO PRESENTED VARIOUS READINGS IN OUR PLAYS IN MAY EVENT. THE READINGS ARE AS FOLLOWS: HUNGER BY BOHDUN BOYCHUK AT THE IRISH ARTS CENTER, WORLDS BY JOHN KEARNS AT THE IRISH ARTS CENTER WHICH INCLUDED A BOOK LAUNCH, DUBLIN NOIR PRESENTED BY HONOR MOLLOY AT THE IRISH ARTS CENTER, THIRST PRESENTED BY RONAN NOONE AT THE IRISH ARTS CENTER, THOSE YOU PASS ON THE STREET BY LAURENCE MCKEOWN AT THE IRISH ARTS CENTER, WE ALSO PRESENTED FILM SCREENINGS AS FOLLOWS: THE LETTERS BY ROBBIE WALSH AT RYANS DAUGHTER AND CROSSING THE WATERS WITH THE IAWA AT THE CELL THEATRE.

    Expenses $114,278 · Revenue $35,826

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Mellamphy

    ARTISTIC DIR

    Total calculated
    $67,500
    From this org
    $67,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ute S Keyes

    GENERAL MANA

    Total calculated
    $12,180
    From this org
    $12,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Carletta Downs

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Anthony Robert Elia

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Tina Santi Flaherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Janice Gormley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Andrea Haughian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Conor Heffernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Kate Kennon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Antonia Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brett Perala

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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
27 February 2024
IRS schema version
2022v5.0
Source object
202441319349301959

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