Totals
- Total revenue
- $2,282,176
- Total expenses
- $2,843,703
- Contributions and grants received
- $1,166,673
- Grants paid
- $0
- Program service revenue
- $1,098,786
- Investment income
- $14,105
- Other revenue
- $2,612
- Total assets, end of year
- $6,366,139
- Total liabilities, end of year
- $218,959
- Net assets or fund balances, end of year
- $6,147,180
- Program services expenses (Part IX)
- $2,144,356
- Management and general expenses
- $546,046
- Fundraising expenses
- $153,301
- Program service expenses (Part III)
- $2,144,356
Program services were 75.4% 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)
$113,000
-
1f · All other contributions, gifts and grants
$1,053,673
-
1g · Noncash contributions included above
$48,477
-
2a · Program service revenue: ARTISTIC
total $1,060,658 · related or exempt $1,060,658
-
2b · Program service revenue: FACILITY RENTAL
total $21,600 · related or exempt $21,600
-
2c · Program service revenue: PLAYBILL ADVERTISER
total $3,000 · related or exempt $3,000
-
2d · Program service revenue: CONCESSION
total $13,308 · related or exempt $13,308
-
2e · Program service revenue: MERCH SALES
total $220 · related or exempt $220
-
3 · Investment income
total $14,105 · related or exempt $14,105
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,612 · related or exempt $2,612
-
11e · Other revenue, total
$2,612
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $718,534 · program services $474,232 · management and general $186,819 · fundraising $57,483
-
8 · Pension plan contributions
total $18,691 · program services $12,336 · management and general $4,860 · fundraising $1,495
-
9 · Other employee benefits
total $66,262 · program services $43,733 · management and general $17,228 · fundraising $5,301
-
10 · Payroll taxes
total $70,468 · program services $46,509 · management and general $18,322 · fundraising $5,637
-
11g · Fees: other
total $799,689 · program services $590,359 · management and general $209,330
-
12 · Advertising and promotion
total $104,621 · program services $104,621
-
13 · Office expenses
total $233,128 · program services $215,889 · management and general $17,239
-
15 · Royalties
total $29,276 · program services $29,276
-
16 · Occupancy
total $174,835 · program services $152,031 · management and general $22,804
-
22 · Depreciation, depletion and amortization
total $201,339 · program services $175,077 · management and general $26,262
-
23 · Insurance
total $49,232 · program services $49,232
-
24a · Other expenses: SPECIAL EVENTS
total $103,008 · program services $15,699 · management and general $3,924 · fundraising $83,385
-
24b · Other expenses: EQUIPMENT RENTAL
total $59,375 · program services $51,630 · management and general $7,745
-
24c · Other expenses: PRODUCTION COST
total $176,642 · program services $176,642
-
24d · Other expenses: PROF STAFF DEVELOPMENT
total $30,449 · management and general $30,449
-
24e · All other expenses
total $8,154 · program services $7,090 · management and general $1,064
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,758,298 · end of year $1,508,629
-
2 · Savings and temporary cash investments
beginning of year $227,599 · end of year $228,168
-
3 · Pledges and grants receivable
beginning of year $174,000 · end of year $72,000
-
4 · Accounts receivable
beginning of year $4,197 · end of year $23,751
-
9 · Prepaid expenses and deferred charges
beginning of year $46,817 · end of year $66,710
-
10a · Land, buildings and equipment: cost or other basis
$5,206,627
-
10b · Land, buildings and equipment: accumulated depreciation
$3,380,049
-
10c · Land, buildings and equipment, net
beginning of year $1,775,903 · end of year $1,826,578
-
12 · Investments: other securities
beginning of year $2,050,220 · end of year $2,640,303
-
17 · Accounts payable and accrued expenses
beginning of year $77,464 · end of year $53,020
-
19 · Deferred revenue
beginning of year $250,863 · end of year $165,939
-
27 · Net assets without donor restrictions
beginning of year $6,381,108 · end of year $5,905,189
-
28 · Net assets with donor restrictions
beginning of year $327,599 · end of year $241,991
Mission and programs · 2023
Mission
THE ENSEMBLE THEATRE WAS ORGANIZED TO PRESERVE AFRICAN AMERICAN EXPRESSION AND TO ENLIGHTEN, ENTERTAIN, AND ENRICH A DIVERSE COMMUNITY.
-
THE THEATRE STRIVES TO PRESERVE AND PROMOTE AFRICAN-AMERICAN ARTISTIC EXPRESSION
Expenses $2,144,356
As filed on the 2023 return.
Listed in Part VII
-
Crawford McGillCRAWFORD MCGILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zoe Martin-CadoreZOE MARTIN-CADORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne MasonDWAYNE MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dannette Kay DavisDANNETTE KAY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teal HoldenTEAL HOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chereese JohnsonCHEREESE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Teddy McDavidDR TEDDY MCDAVID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Djuanna White-SatcherDR DJUANNA WHITE-SATCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam CrawfordPAM CRAWFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Sloan JrTHOMAS SLOAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mildred Ball BrightDR MILDRED BALL BRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerelyn GoodenJERELYN GOODEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chalita CyprianCHALITA CYPRIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY W HALL Jr
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Winell HerronWINELL HERRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
M Kaye DewaltM KAYE DEWALT
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Diedra Booker FontaineDIEDRA BOOKER FONTAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vernon LandersVERNON LANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Laurie VignaudLAURIE VIGNAUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda House McPetersLYNDA HOUSE MCPETERS
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 6
-
A Renee LogansA RENEE LOGANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharon MurphySHARON MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse TysonJESSE TYSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Muriel FunchesMURIEL FUNCHES
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 3
-
Argentina M JamesARGENTINA M JAMES
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Eileen MorrisEILEEN MORRIS
ARTISTIC DIRECTOR
- 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
- 2023
- Filed
- 14 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349303059
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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