Totals
- Total revenue
- $1,121,529
- Total expenses
- $1,312,205
- Contributions and grants received
- $1,103,560
- Grants paid
- $16,990
- Program service revenue
- $10,600
- Investment income
- $8,634
- Other revenue
- -$1,265
- Total assets, end of year
- $465,563
- Total liabilities, end of year
- $82,479
- Net assets or fund balances, end of year
- $383,084
- Program services expenses (Part IX)
- $769,107
- Management and general expenses
- $255,752
- Fundraising expenses
- $287,346
- Program service expenses (Part III)
- $769,107
Program services were 58.6% 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
$215,005
-
1e · Government grants (contributions)
$253,455
-
1f · All other contributions, gifts and grants
$635,100
-
2a · Program service revenue: WORKSHOP AND SPEAKING INCOME
total $10,600 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,634 · unrelated business $0 · excluded $8,634
-
8a · Fundraising events: gross income
$19,001
-
8a · Fundraising events: contributions included on line 1c
$215,005
-
8b · Fundraising events: direct expenses
$20,266
-
8c · Net income from fundraising events
total -$1,265 · unrelated business $0 · excluded -$1,265
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,990 · program services $16,990
-
5 · Compensation of officers, directors and key employees
total $214,628 · program services $195,828 · management and general $18,800 · fundraising $0
-
7 · Other salaries and wages
total $598,794 · program services $424,618 · management and general $0 · fundraising $174,176
-
9 · Other employee benefits
total $56,771 · program services $33,013 · management and general $1,760 · fundraising $21,998
-
10 · Payroll taxes
total $117,711 · program services $42,772 · management and general $42,056 · fundraising $32,883
-
11c · Fees: accounting
total $93,739 · program services $0 · management and general $93,739 · fundraising $0
-
11g · Fees: other
total $105,845 · program services $12,970 · management and general $62,249 · fundraising $30,626
-
12 · Advertising and promotion
total $3,569 · program services $0 · management and general $189 · fundraising $3,380
-
13 · Office expenses
total $11,203 · program services $0 · management and general $7,820 · fundraising $3,383
-
16 · Occupancy
total $10,176 · program services $0 · management and general $10,176 · fundraising $0
-
17 · Travel
total $5,197 · program services $4,458 · management and general $360 · fundraising $379
-
22 · Depreciation, depletion and amortization
total $2,752 · program services $0 · management and general $920 · fundraising $1,832
-
23 · Insurance
total $2,656 · program services $0 · management and general $2,656 · fundraising $0
-
24a · Other expenses: Venue
total $23,266 · program services $23,266 · management and general $0 · fundraising $0
-
24b · Other expenses: Credit Card Fees and Bank Charges
total $8,685 · program services $0 · management and general $8,660 · fundraising $25
-
24c · Other expenses: Refreshments and Meals
total $7,199 · program services $5,691 · management and general $477 · fundraising $1,031
-
24d · Other expenses: Miscellaneous
total $12,623 · program services $3,612 · management and general $3,903 · fundraising $5,108
-
24e · All other expenses
total $20,401 · program services $5,889 · management and general $1,987 · fundraising $12,525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,348 · end of year $97,325
-
2 · Savings and temporary cash investments
end of year $52,078
-
3 · Pledges and grants receivable
beginning of year $180,000 · end of year $209,121
-
4 · Accounts receivable
beginning of year $143,589 · end of year $6,846
-
9 · Prepaid expenses and deferred charges
beginning of year $8,469 · end of year $3,485
-
10a · Land, buildings and equipment: cost or other basis
$24,342
-
10b · Land, buildings and equipment: accumulated depreciation
$17,200
-
10c · Land, buildings and equipment, net
beginning of year $9,894 · end of year $7,142
-
11 · Investments: publicly traded securities
beginning of year $203,464 · end of year $89,566
-
15 · Other assets
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $87,004 · end of year $32,479
-
24 · Unsecured notes and loans payable
beginning of year $70,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $271,542 · end of year $174,268
-
28 · Net assets with donor restrictions
beginning of year $302,218 · end of year $208,816
Mission and programs · 2023
Mission
Opening Acts theater programs provide students attending New York Citys most under-served public schools the opportunity to gain confidence, pride and the knowledge that they can succeed at anything in life. We strive to offer an exceptional and consistent theater program to any New York City school that needs one.
Activities or mission (Part I)
Opening Acts theater programs provide students attending New York Citys most under-served public schools the opportunity to gain confidence, pride, and the knowledge that they can succeed at anything in life.
-
See Schedule O.
Expenses $769,107
As filed on the 2023 return.
Listed in Part VII
-
Leah Day VanHorn
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Iliana Guibert
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Trowbridge
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chris Wilkens
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michael Fleming
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kym Blanchard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Paul Cellupica
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gregg Arst
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Drew Garrison
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Hacker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashia Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ali Kamin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Kwan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Annie Parisse
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anastasia Pronin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Schorr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ira Schreck
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rahul Tripathi
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Zareta Ricks
Executive Director (Through 6/2/23)
- Total calculated
- $61,129
- From this org
- $57,657
- From related orgs
- $0
- Other
- $3,472
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $57,657
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,472
- Filer's total
- $61,129
-
Deborah Steinglass
Interim Executive Director (9/14/2023 to 10/2024)
- Total calculated
- $38,833
- From this org
- $37,276
- From related orgs
- $0
- Other
- $1,557
- Hours/week
- 35
-
Maza Myrie
Board Member until 8/4/23
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Sari Garnat
Board Member until 12/7/23
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Ken Huynh
Board Member until 9/2023
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Nikki Calliste
Board Member until 1/16/24
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 4a
- RESIGNED EXECUTIVE DIRECTOR RECEIVED SEVERNCE PAYMENT FOR HER TIME WITH THE ORGANIZATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349301548
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