Totals
- Total revenue
- $867,932
- Total expenses
- $920,463
- Contributions and grants received
- $778,793
- Grants paid
- $0
- Program service revenue
- $89,139
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $324,732
- Total liabilities, end of year
- $183,352
- Net assets or fund balances, end of year
- $141,380
- Program services expenses (Part IX)
- $812,308
- Management and general expenses
- $77,737
- Fundraising expenses
- $30,418
- Program service expenses (Part III)
- $812,308
Program services were 88.2% 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.
-
1a · Federated campaigns
$63,200
-
1f · All other contributions, gifts and grants
$715,593
-
2a · Program service revenue: MISCELLANEOUS PSR
total $44,634 · related or exempt $44,634
-
2b · Program service revenue: BOX OFFICE REVENUE
total $44,505 · related or exempt $44,505
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $194,649 · program services $175,184 · management and general $19,465
-
9 · Other employee benefits
total $19,190 · program services $17,271 · management and general $1,919
-
10 · Payroll taxes
total $19,421 · program services $17,479 · management and general $1,942
-
11c · Fees: accounting
total $19,626 · program services $17,663 · management and general $1,963
-
11g · Fees: other
total $341,426 · program services $307,284 · management and general $34,142
-
12 · Advertising and promotion
total $50,280 · program services $50,280
-
13 · Office expenses
total $67,758 · program services $60,982 · management and general $6,776
-
14 · Information technology
total $2,105 · program services $2,105
-
16 · Occupancy
total $62,446 · program services $56,201 · management and general $6,245
-
17 · Travel
total $3,180 · program services $2,862 · management and general $318
-
20 · Interest
total $8,958 · program services $8,062 · management and general $896
-
22 · Depreciation, depletion and amortization
total $6,828 · program services $6,828
-
23 · Insurance
total $9,212 · program services $8,291 · management and general $921
-
24a · Other expenses: PRODUCTION
total $53,466 · program services $53,466
-
24b · Other expenses: FUNDRAISING
total $30,418 · fundraising $30,418
-
24c · Other expenses: CREDIT AND COLLECTION
total $12,280 · program services $11,052 · management and general $1,228
-
24d · Other expenses: MEALS
total $10,037 · program services $9,033 · management and general $1,004
-
24e · All other expenses
total $9,183 · program services $8,265 · management and general $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,443 · end of year $19,393
-
2 · Savings and temporary cash investments
beginning of year $6
-
4 · Accounts receivable
end of year $4,085
-
10a · Land, buildings and equipment: cost or other basis
$347,876
-
10b · Land, buildings and equipment: accumulated depreciation
$46,622
-
10c · Land, buildings and equipment, net
beginning of year $321,267 · end of year $301,254
-
24 · Unsecured notes and loans payable
beginning of year $193,653 · end of year $183,352
-
27 · Net assets without donor restrictions
beginning of year $215,063 · end of year $121,380
-
28 · Net assets with donor restrictions
end of year $20,000
Mission and programs · 2024
Mission
TO TELL THE AFRICAN AMERICAN STORY IN THE AFRICAN AMERICAN VOICE.
-
THE THEATRE'S PROGRAMS PRIMARILY FOCUS ON THE PERFORMING ARTS THROUGH AN AFRICAN-CENTERED EMPHASIS AND PHILOSOPHY. THROUGHOUT THE YEAR, THE THEATRE PUTS ON PERFORMANCES THAT, WHILE ENTERTAINING, ALSO EDUCATE THE PUBLIC ON THE PROTRACTED STRUGGLE FOR LIBERATION. IN ADDITION, THE THEATRE ALSO PROVIDES FREE YOUTH WORKSHOPS THAT TEACH VARIOUS FORMS OF THEATRICAL PERFORMING ARTS INCLUDING DRUMLINE AND INSTRUMENTS, YOUTH CHOIR, AND THEATRE CAMP. LASTLY, THE THEATRE ALSO ACTS AS A COMMUNITY HUB BY OFFERING BUILDING SPACE FREE OF CHARGE FOR NEIGHBORHOOD GROUPS, BUSINESS ASSOCIATIONS, AND OTHER ORGANIZATIONS TO MEET AND WORK ON MAKING FLINT AND GENESEE COUNTY A BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY.
Expenses $812,308
As filed on the 2024 return.
Listed in Part VII
-
CHARLES WINFREY
EXECUTIVE DI
- Total calculated
- $68,697
- From this org
- $68,697
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDA BOOTH
VOTING MEMBE
- Total calculated
- $0
-
NANCY EDWARDS
VOTING MEMBE
- Total calculated
- $0
-
DAPHNE EPPS
VOTING MEMBE
- Total calculated
- $0
-
ARTHUR EVANS
VOTING MEMBE
- Total calculated
- $0
-
HEATHER KALE
VOTING MEMBE
- Total calculated
- $0
-
CAREN FORDHAM KNIGHT
VOTING MEMBE
- Total calculated
- $0
-
MELINDA ANDERSON
SECRETARY
- Total calculated
- $0
-
EUGENE BOWMEN
TREASURER
- Total calculated
- $0
-
SHIRLEY F HENDERSON
CHAIRPERSON
- Total calculated
- $0
-
JAMES O SHELLY PHD
VICE CHAIRPE
- Total calculated
- $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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503119349301530
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