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Nonprofiteer
← DOUBLE EDGE THEATRE PRODUCTIONS INCORPORATED

Form 990 for tax year 2022

Filed by DOUBLE EDGE THEATRE PRODUCTIONS INCORPORATED.

Totals

Total revenue
$1,127,605
Total expenses
$1,770,138
Contributions and grants received
$652,818
Grants paid
$0
Program service revenue
$91,509
Investment income
$6,043
Other revenue
$377,235
Total assets, end of year
$4,368,670
Total liabilities, end of year
$1,036,036
Net assets or fund balances, end of year
$3,332,634
Program services expenses (Part IX)
$1,571,264
Management and general expenses
$175,155
Fundraising expenses
$23,719
Program service expenses (Part III)
$1,571,264

Program services were 88.8% 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)

    $213,201

  • 1f · All other contributions, gifts and grants

    $439,617

  • 2a · Program service revenue: PERFORMANCE FEES

    total $54,281 · related or exempt $54,281

  • 2b · Program service revenue: SEMINARS, INTERNSHIPS

    total $37,228 · related or exempt $37,228

  • 3 · Investment income

    total $6,043 · excluded $6,043

  • 6a · Gross rents

    real property $55,190

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,190

  • 6d · Net rental income or loss

    total $55,190 · excluded $55,190

  • 11a · Other revenue: EMPLOYEE RETENTION TAX

    total $308,750 · excluded $308,750

  • 11b · Other revenue: OTHER INCOME

    total $13,295 · excluded $13,295

  • 11e · Other revenue, total

    $322,045

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $329,400 · program services $309,636 · management and general $16,470 · fundraising $3,294

  • 7 · Other salaries and wages

    total $467,557 · program services $439,503 · management and general $23,378 · fundraising $4,676

  • 9 · Other employee benefits

    total $63,002 · program services $59,222 · management and general $3,150 · fundraising $630

  • 10 · Payroll taxes

    total $70,244 · program services $66,030 · management and general $3,512 · fundraising $702

  • 11c · Fees: accounting

    total $21,984 · management and general $21,984

  • 11g · Fees: other

    total $118,653 · program services $70,056 · management and general $48,597

  • 12 · Advertising and promotion

    total $39,197 · program services $27,648 · fundraising $11,549

  • 13 · Office expenses

    total $52,486 · program services $46,554 · management and general $5,438 · fundraising $494

  • 16 · Occupancy

    total $132,000 · program services $129,360 · management and general $1,320 · fundraising $1,320

  • 17 · Travel

    total $129,537 · program services $129,537

  • 20 · Interest

    total $29,315 · management and general $29,315

  • 22 · Depreciation, depletion and amortization

    total $105,353 · program services $103,245 · management and general $1,054 · fundraising $1,054

  • 23 · Insurance

    total $37,997 · program services $37,060 · management and general $937

  • 24a · Other expenses: THEATRICAL PRODUCTION

    total $116,253 · program services $116,253

  • 24b · Other expenses: FOOD

    total $35,093 · program services $35,093

  • 24c · Other expenses: BAD DEBT

    total $20,000 · management and general $20,000

  • 24d · Other expenses: CONCESSIONS

    total $1,617 · program services $1,617

  • 24e · All other expenses

    total $450 · program services $450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $841,490 · end of year $66,674

  • 2 · Savings and temporary cash investments

    beginning of year $491,073 · end of year $1,291,107

  • 3 · Pledges and grants receivable

    beginning of year $1,440,446 · end of year $191,952

  • 4 · Accounts receivable

    beginning of year $8,928 · end of year $16,796

  • 5 · Loans and receivables from officers and key people

    beginning of year $41,940 · end of year $32,917

  • 7 · Other notes and loans receivable

    beginning of year $20,360 · end of year $15,671

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,161 · end of year $9,161

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

    $3,433,936

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

    $838,801

  • 10c · Land, buildings and equipment, net

    beginning of year $2,504,330 · end of year $2,595,135

  • 11 · Investments: publicly traded securities

    beginning of year $122,137 · end of year $149,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,916 · end of year $50,846

  • 22 · Loans and payables to officers and key people

    beginning of year $356,711 · end of year $333,621

  • 23 · Secured mortgages and notes payable

    beginning of year $366,743 · end of year $331,101

  • 25 · Other liabilities

    beginning of year $746,399 · end of year $320,468

  • 27 · Net assets without donor restrictions

    beginning of year $3,606,566 · end of year $3,200,428

  • 28 · Net assets with donor restrictions

    beginning of year $350,530 · end of year $132,206

Mission and programs · 2022

Mission

ART + LIVING CULTURE + ART JUSTICE = DOUBLE EDGE THEATRE AN ART / COMMUNITY / CULTURAL COLLECTIVE. OUR VISION IS TO PRIORITIZE IMAGINATION IN TIMES OF CREATIVE, EMOTIONAL, SPIRITUAL, AND POLITICAL UNCERTAINTY.OUR MISSION IS TO PURSUE AUTHENTICITY, INTERACTION. IDENTITY WITH WHOMEVER IS SEEKING CREATIVE,EMOTIONAL, SPIRITUAL, AND POLITICAL CLARITY.OUR ART (PERFORMANCE / VISUAL / MULTI-MEDIA) IS GROUNDED IN A RIGOROUS ENSEMBLE AESTHETIC UNFOLDED IN DREAM. IMAGERY. METAPHOR, MYSTERY, AND SYMBOLISM.OUR WORK (CULTURAL / ECONOMIC / ORGANIZATIONAL / PERSONAL / POLITICAL) IS CREATED AND SUSTAINED WITHIN AN OPEN, HONEST, MEANINGFUL, RELEVANT SHARED EXPERIENCE. WE CALL THIS "LIVING CULTURE".OUR DEDICATION IS TO FACE ISOLATION AND ERASURE; TO FACE DESPAIR AND PAIN THAT CAN TRANSLATE INTO PERSONAL INCAPACITY AND POLITICAL PARALYSIS. TO UPLIFT. WE CALL THIS "ART JUSTICE".

Activities or mission (Part I)

ENSEMBLE PERFORMANCE CENTER OF RESEARCH, COLLABORATION AND EXCHANGE COMMUNITY ACTIVITIES, TRAINING PROGRAMS, SUSTAINABILITY.

  • STUDENT TRAINING PROGRAM INCLUDES FOUR MAJOR OBJECTIVES: THREE INTENSIVE PROGRAMS A YEAR FOR THREE DAYS, ONE WEEK AND TWO WEEKS; THREE IMMERSIONS A YEAR FOR THREE MONTHS EACH; RESIDENCIES AND WORKSHOPS IN A VARIETY OF COLLEGES AND TOURING LOCATIONS; AND LOCAL TRAINING OF YOUTH AND OTHER THEATRE GROUPS. SUMMER SPECTACLE, AN INDOOR/OUTDOOR TRAVELING PERFORMANCE HELD AT DOUBLE EDGE THEATRE'S FARM CENTER, AND ON TOUR, CREATED BY THE ENSEMBLE AND INVOLVING THE THEATRE'S ARTISTIC AND ARTISAN COMMUNITY. DEVELOPMENT OF ARTISTIC CYCLES AND PERFORMANCES, CREATED BY DOUBLE EDGE THEATRE'S PERMANENT ENSEMBLE WITH COLLABORATING ARTISTS, PRESENT PIECE CURRENTLY TOURING INTERNATIONALLY CALLED LEONORA, LA MAGA Y LA MAESTRA.

    Expenses $1,571,264 · Revenue $91,509

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

Listed in Part VII

  • Donald Allison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tara Brewster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Milena Dabova

    DIRECTOR

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Carroll Durand

    DIRECTOR

    Total calculated
    $2,760
    From this org
    $2,760
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jeremy Louise Eaton

    DIRECTOR

    Total calculated
    $37,125
    From this org
    $37,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Frederick Fierst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Glassman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ebony Noelle Golden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Johnson

    DIRECTOR

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Ceceile Klein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Lanciers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vijay Mathew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Moore

    DIRECTOR "PAST"

    Total calculated
    $0
    Hours/week
    1

  • John Peitso

    DIRECTOR

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Rus Peotter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yves Salomon-Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Klein

    PRESIDENT

    Total calculated
    $43,800
    From this org
    $43,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Adam Bright

    VICE PRES. & TREASURER

    Total calculated
    $43,800
    From this org
    $43,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Carlos Uriona

    CLERK

    Total calculated
    $43,800
    From this org
    $43,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Hannah Jarrell

    ENSEMBLE OFFICER AT LARGE

    Total calculated
    $39,600
    From this org
    $39,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Amrita Ramanan

    OFFICER AT LARGE

    Total calculated
    $0
    Hours/week
    3

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
18 April 2024
IRS schema version
2022v5.0
Source object
202401179349300220

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