Totals
- Total revenue
- $1,313,764
- Total expenses
- $990,570
- Contributions and grants received
- $1,134,781
- Grants paid
- $0
- Program service revenue
- $178,605
- Investment income
- $378
- Other revenue
- $0
- Total assets, end of year
- $624,728
- Total liabilities, end of year
- $179,195
- Net assets or fund balances, end of year
- $445,533
- Program services expenses (Part IX)
- $727,237
- Management and general expenses
- $97,527
- Fundraising expenses
- $165,806
- Program service expenses (Part III)
- $727,237
Program services were 73.4% 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.
-
1c · Fundraising events
$176,895
-
1e · Government grants (contributions)
$160,037
-
1f · All other contributions, gifts and grants
$797,849
-
2a · Program service revenue: BOX OFFICE
total $135,998 · related or exempt $135,998
-
2b · Program service revenue: SERVICES
total $41,084 · related or exempt $41,084
-
2c · Program service revenue: CONCESSIONS
total $1,523 · related or exempt $1,523
-
3 · Investment income
total $378 · excluded $378
-
8a · Fundraising events: gross income
$35,406
-
8a · Fundraising events: contributions included on line 1c
$176,895
-
8b · Fundraising events: direct expenses
$35,406
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $28,200 · management and general $11,400 · fundraising $20,400
-
7 · Other salaries and wages
total $157,110 · program services $63,544 · management and general $45,735 · fundraising $47,831
-
9 · Other employee benefits
total $9,208 · program services $3,921 · management and general $2,441 · fundraising $2,846
-
10 · Payroll taxes
total $18,312 · program services $7,738 · management and general $4,819 · fundraising $5,755
-
11c · Fees: accounting
total $14,563 · management and general $14,563
-
12 · Advertising and promotion
total $87,826 · program services $87,826
-
13 · Office expenses
total $2,190 · program services $668 · management and general $1,101 · fundraising $421
-
14 · Information technology
total $12,520 · program services $7,427 · management and general $1,865 · fundraising $3,228
-
16 · Occupancy
total $9,355 · program services $3,983 · management and general $2,481 · fundraising $2,891
-
20 · Interest
total $8,382 · program services $3,569 · management and general $2,222 · fundraising $2,591
-
22 · Depreciation, depletion and amortization
total $18,609 · program services $8,101 · management and general $4,627 · fundraising $5,881
-
23 · Insurance
total $9,036 · program services $5,690 · management and general $2,681 · fundraising $665
-
24a · Other expenses: ARTISTS
total $272,450 · program services $272,450
-
24b · Other expenses: PRODUCTION
total $181,742 · program services $181,742
-
24c · Other expenses: DEVELOPMENT
total $70,777 · program services $2,246 · management and general $81 · fundraising $68,450
-
24d · Other expenses: VENUE
total $25,644 · program services $25,644
-
24e · All other expenses
total $32,846 · program services $24,488 · management and general $3,511 · fundraising $4,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,210 · end of year $83,142
-
2 · Savings and temporary cash investments
beginning of year $17 · end of year $271,919
-
4 · Accounts receivable
beginning of year $44,712 · end of year $48,295
-
9 · Prepaid expenses and deferred charges
beginning of year $27,163 · end of year $42,506
-
10a · Land, buildings and equipment: cost or other basis
$231,801
-
10b · Land, buildings and equipment: accumulated depreciation
$55,335
-
10c · Land, buildings and equipment, net
beginning of year $157,075 · end of year $176,466
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $93,991 · end of year $93,288
-
19 · Deferred revenue
beginning of year $21,755 · end of year $20,415
-
22 · Loans and payables to officers and key people
beginning of year $17,000 · end of year $17,000
-
25 · Other liabilities
beginning of year $14,492 · end of year $48,492
-
27 · Net assets without donor restrictions
beginning of year $87,339 · end of year $410,533
-
28 · Net assets with donor restrictions
beginning of year $35,000 · end of year $35,000
Mission and programs · 2024
Mission
WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.
-
IN SERIES PRESENTED A FULL SEASON OF GROUNDBREAKING OPERA THAT HAD BEEN BANNED OR CENSORED IN THE PAST, INCLUDING THE CRADLE WILL ROCK, RIGOLETTO, POPPEA, AND ETHIOPIA. EACH PRODUCTION IN THE 2024/2025 IN SERIES SEASON SAW HIGHER ATTENDANCE THAN IN PREVIOUS YEARS AND RECEIVED WIDESPREAD CRITICAL ACCLAIM-INCLUDING PRAISE FROM L'OPERA INTERNATIONALE, ITALY'S PREMIER OPERA MAGAZINE, WHICH DECLARED, "IN SERIES IS THE FUTURE OF OPERA IN AMERICA."IN SERIES ALSO PRESENTED THE ALCESTIAD IN CONCERT VERSION WITH THE GOAL OF SPARKING INTEREST IN PRESENTING THIS ORIGINAL AMERICAN OPERA BY A WOMAN COMPOSER IN AMERICA FOR THE FIRST TIME EVER. IN SERIES ALSO OFFERED DIRECTOR'S SALONS AND TALKBACKS FOR EACH SHOW, AS WELL AS MORE THAN A DOZEN PERFORMANCES IN PRIVATE RESIDENCES AND FOR SENIOR CITIZEN GROUPS AS A WAY TO DEVELOP NEW AUDIENCES.
Expenses $727,237 · Revenue $178,605
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy NelsonTIMOTHY NELSON
ARTISTIC DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet FarrellJANET FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anna D MoralesANNA D MORALES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry HuffmanLARRY HUFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Shannon MoutonSHANNON MOUTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ira BartfieldIRA BARTFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Fitzgerald LopezJOHN FITZGERALD LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie DoughertyKATIE DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack VenturaJACK VENTURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan SavadaALAN SAVADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sultan ShakirSULTAN SHAKIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline ThompsonPAULINE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley ThurstonSTANLEY THURSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MiniteSUSAN MINITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie RosnerMARJORIE ROSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn UlrichJOCELYN ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent DevereauxKENT DEVEREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam HutchinsMIRIAM HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MillerNANCY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 29 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621199349300227
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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