Totals
- Total revenue
- $1,051,488
- Total expenses
- $619,511
- Contributions and grants received
- $1,005,024
- Grants paid
- $0
- Program service revenue
- $20,040
- Investment income
- $12,856
- Other revenue
- $13,568
- Total assets, end of year
- $1,521,994
- Total liabilities, end of year
- $675,240
- Net assets or fund balances, end of year
- $846,754
- Program services expenses (Part IX)
- $439,071
- Management and general expenses
- $119,024
- Fundraising expenses
- $61,416
- Program service expenses (Part III)
- $439,071
Program services were 70.9% 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
$1,005,024
-
2a · Program service revenue: TICKET SALES
total $11,279 · related or exempt $11,279
-
2b · Program service revenue: PERFORMANCE STIPENDS
total $3,700 · related or exempt $3,700
-
2c · Program service revenue: PAYMENT FOR CULTURAL A
total $2,521 · related or exempt $2,521
-
2d · Program service revenue: MEMBER DUES & CLASS FE
total $2,303 · related or exempt $2,303
-
2e · Program service revenue: CONCESSIONS & MERCH
total $237 · related or exempt $237
-
3 · Investment income
total $12,856 · excluded $12,856
-
6a · Gross rents
real property $2,425
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,425
-
6d · Net rental income or loss
total $2,425 · excluded $2,425
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $11,143 · excluded $11,143
-
11e · Other revenue, total
$11,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,857 · program services $108,900 · management and general $37,075 · fundraising $37,882
-
7 · Other salaries and wages
total $56,158 · program services $39,872 · management and general $7,862 · fundraising $8,424
-
9 · Other employee benefits
total $7,138 · program services $4,479 · management and general $1,307 · fundraising $1,352
-
10 · Payroll taxes
total $24,057 · program services $15,156 · management and general $4,330 · fundraising $4,571
-
11c · Fees: accounting
total $31,157 · program services $1,496 · management and general $29,209 · fundraising $452
-
12 · Advertising and promotion
total $12,775 · program services $12,051 · fundraising $724
-
13 · Office expenses
total $11,137 · program services $2,423 · management and general $7,665 · fundraising $1,049
-
16 · Occupancy
total $20,078 · program services $18,070 · management and general $2,008
-
22 · Depreciation, depletion and amortization
total $4,063 · program services $4,063
-
23 · Insurance
total $4,646 · management and general $4,646
-
24a · Other expenses: LEASE EXPENSE
total $91,840 · program services $82,656 · management and general $9,184
-
24b · Other expenses: ARTISTIC INSTRUCTORS
total $35,920 · program services $35,920
-
24c · Other expenses: PRODUCTION EXPENSES
total $28,089 · program services $28,089
-
24d · Other expenses: OPERATIONS SUPPORT
total $24,947 · program services $23,162 · management and general $1,535 · fundraising $250
-
24e · All other expenses
total $83,649 · program services $62,734 · management and general $14,203 · fundraising $6,712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $392,257 · end of year $482,961
-
3 · Pledges and grants receivable
beginning of year $41,000 · end of year $396,695
-
4 · Accounts receivable
beginning of year $223 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,058
-
10a · Land, buildings and equipment: cost or other basis
$1,085,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,076,762
-
10c · Land, buildings and equipment, net
beginning of year $13,176 · end of year $9,113
-
15 · Other assets
beginning of year $690,090 · end of year $629,167
-
17 · Accounts payable and accrued expenses
beginning of year $1,120 · end of year $16,502
-
25 · Other liabilities
beginning of year $720,849 · end of year $658,738
-
27 · Net assets without donor restrictions
beginning of year $357,938 · end of year $700,515
-
28 · Net assets with donor restrictions
beginning of year $56,839 · end of year $146,239
Mission and programs · 2024
Mission
CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.
-
THEATER PERFORMANCE: 6 PRODCTIONS INCLUDING: MIC CHECK: AN ATC CONCERT, BLACK SHEEP, LOVE IS... (ATC ONE ACTS), A ROSE THAT GREW FROM CONCRETE (DANCE SHOW), COLOR ME FULL (SUMMER INTENSIVE), AND ATC AROUND THE CLOCK: A 24HR PLAY FESTIVAL.
Expenses $439,071 · Revenue $20,040
As filed on the 2024 return.
Listed in Part VII
-
Tracy EdmundsTRACY EDMUNDS
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2.5
-
Shaunda McDillSHAUNDA MCDILL
TREASURER (AS OF 1/25)
- Total calculated
- $0
- Hours/week
- 2.5
-
Joshua DonnerJOSHUA DONNER
TREASURER (THRU 7/25)
- Total calculated
- $0
- Hours/week
- 2.5
-
Dominique BriggsDOMINIQUE BRIGGS
SECRETARY (AS OF 1/25)
- Total calculated
- $0
- Hours/week
- 2.5
-
Ruth KolbRUTH KOLB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ConnerMARK CONNER
DIRECTOR (AS OF 1/25)
- Total calculated
- $1,140
- From this org
- $1,140
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Hallie DonnerHALLIE DONNER
DIRECTOR (AS OF 8/24)
- Total calculated
- $26,808
- From this org
- $26,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Felicia SneadFELICIA SNEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathryn CalhounCATHRYN CALHOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent JerniganBRENT JERNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex MatthewsALEX MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monteze FreelandMONTEZE FREELAND
ARTISTIC DIRECTOR
- Total calculated
- $1,300
- From this org
- $1,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bridgette PerdueBRIDGETTE PERDUE
EXECUTIVE DIRECTOR
- Total calculated
- $96,505
- From this org
- $90,192
- From related orgs
- $0
- Other
- $6,313
- Hours/week
- 40
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
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641969349300714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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