Totals
- Total revenue
- $2,442,079
- Total expenses
- $2,418,698
- Contributions and grants received
- $1,815,355
- Grants paid
- $0
- Program service revenue
- $570,273
- Investment income
- $41,312
- Other revenue
- $15,139
- Total assets, end of year
- $2,077,914
- Total liabilities, end of year
- $516,243
- Net assets or fund balances, end of year
- $1,561,671
- Program services expenses (Part IX)
- $1,768,785
- Management and general expenses
- $256,785
- Fundraising expenses
- $393,128
- Program service expenses (Part III)
- $1,768,785
Program services were 73.1% 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
$180,087
-
1e · Government grants (contributions)
$436,584
-
1f · All other contributions, gifts and grants
$1,198,684
-
2a · Program service revenue: TICKET REVENUE
total $570,273 · related or exempt $570,273
-
3 · Investment income
total $41,312 · related or exempt $41,312
-
8a · Fundraising events: contributions included on line 1c
$180,087
-
11a · Other revenue: OTHER REVENUE
total $15,139 · related or exempt $15,139
-
11e · Other revenue, total
$15,139
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,903 · program services $20,758 · management and general $21,387 · fundraising $20,758
-
7 · Other salaries and wages
total $1,370,328 · program services $1,000,189 · management and general $134,908 · fundraising $235,231
-
9 · Other employee benefits
total $95,396 · program services $82,985 · management and general $3,335 · fundraising $9,076
-
10 · Payroll taxes
total $94,597 · program services $76,242 · management and general $8,818 · fundraising $9,537
-
11g · Fees: other
total $40,555 · program services $13,383 · management and general $13,789 · fundraising $13,383
-
12 · Advertising and promotion
total $121,465 · program services $113,397 · fundraising $8,068
-
13 · Office expenses
total $124,947 · program services $56,226 · management and general $56,226 · fundraising $12,495
-
16 · Occupancy
total $74,411 · program services $59,529 · management and general $11,162 · fundraising $3,720
-
22 · Depreciation, depletion and amortization
total $17,947 · program services $12,563 · management and general $4,487 · fundraising $897
-
23 · Insurance
total $46,901 · program services $44,556 · management and general $1,876 · fundraising $469
-
24a · Other expenses: PRODUCTION COSTS
total $262,562 · program services $262,562
-
24b · Other expenses: SPECIAL EVENT EXPENSE
total $94,109 · program services $15,412 · fundraising $78,697
-
24c · Other expenses: SCHOOL TOUR
total $9,388 · program services $9,388
-
24d · Other expenses: PHONE/INTERNENT
total $3,189 · program services $1,595 · management and general $797 · fundraising $797
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,106 · end of year $611,012
-
3 · Pledges and grants receivable
beginning of year $666,509 · end of year $507,328
-
4 · Accounts receivable
beginning of year $38,678 · end of year $47,782
-
9 · Prepaid expenses and deferred charges
beginning of year $67,983 · end of year $39,833
-
10a · Land, buildings and equipment: cost or other basis
$91,018
-
10b · Land, buildings and equipment: accumulated depreciation
$43,268
-
10c · Land, buildings and equipment, net
beginning of year $53,342 · end of year $47,750
-
11 · Investments: publicly traded securities
beginning of year $677,993 · end of year $805,211
-
15 · Other assets
beginning of year $13,990 · end of year $18,998
-
17 · Accounts payable and accrued expenses
beginning of year $41,586 · end of year $28,399
-
19 · Deferred revenue
beginning of year $181,318 · end of year $446,645
-
25 · Other liabilities
beginning of year $39,338 · end of year $41,199
-
27 · Net assets without donor restrictions
beginning of year $624,472 · end of year $710,937
-
28 · Net assets with donor restrictions
beginning of year $908,887 · end of year $850,734
Mission and programs · 2023
Mission
THE MISSION OF GABLESTAGE IS TO PROVIDE THE SOUTH FLORIDA COMMUNITY WITH CLASSICAL, CONTEMPORARY & NEW THEATRICAL PRODUCTIONS OF ARTISTIC EXCELLENCE. WE CHALLENGE OUR MULTICULTURAL AUDIENCE WITH INNOVATIVE PRODUCTIONS THAT ENTERTAIN AS WELL AS CONFRONT TODAY'S ISSUES & IDEAS. BY EMPHASIZING NONTRADITIONAL CASTING & EMPLOYING THE BEST OF OUR LOCAL CREATIVE FORCE, GABLESTAGE ENDEAVORS TO MEET THE NEEDS OF OUR DIVERSE COMMUNITY. GABLESTAGE IS COMMITTED TO THE ENRICHMENT OF THE LOCAL ACTOR,DIRECTOR, DESIGNER & TECHNICIAN BY PROVIDING THE OPPORTUNITY TO ACHIEVE ARTISTIC ACCLAIM IN THIS REGION. GABLESTAGE BELIEVES THE FUTURE OF THEATRE CAN BE ASSURED ONLY BY THE DEVELOPMENT OF YOUNG AUDIENCES. THEREFORE, OUR IN-HOUSE MAINSTAGE & IN-SCHOOL TOURING EDUCATIONAL PROGRAMS ARE MAJOR COMPONENTS OF OUR THEATRE. FURTHERMORE, GABLESTAGE WELCOMES THE OPPORTUNITY TO SUPPORT WORTHY CAUSES THROUGH OUR THEATRICAL PRODUCTION BENEFITS & MAKING THE THEATRE AVAILABLE FOR USE TO OTHER CULTURAL/COMMUNITY GROUPS.
Activities or mission (Part I)
THE MISSION OF GABLESTAGE IS TO PROVIDE SOUTH FLORIDA AUDIENCES WITH THEATRICAL WORK OF ARTISTIC EXCELLENCE THAT CONFORT TODAY'S ISSUES AND IDEAS.
-
THE MAIN OBJECTIVE OF THE THEATRE IS TO PRODUCE THEATRICAL WORKS WITH ARTISTIC EXCELLENCE THAT CONFRONT TODAY'S ISSUES AND IDEAS. GABLESTAGE HAD ITS MOST SUCCESSFUL YEAR TO DATE IN ITS 25-YEAR HISTORY. 5 PRODUCTIONS OCCURRED DURING THE 2023-2024 FISCAL YEAR AND WE ATTRACTED OVER 18,000 PATRONS, SOLD 870 SUBSCRIPTIONS, AND STREAMED 65 TOTAL PERFORMANCES FOR 487 HOUSEHOLDS. WE CONTINUE TO EXPAND THE EDUCATION PROGRAMS OFFERED BY GABLESTAGE (SHAKESPEARE IN THE SCHOOLS, IGNITE PROGRAM, STUDENT MATINEES, DIARY OF A PRODUCTION CLASS, PLAY READINGS, AND PRE/POST SHOW TALKS BEFORE EVERY PERFORMANCE) WHICH IMPACTED OVER 5,000 MIAMI-DADE COUNTY PUBLIC SCHOOL STUDENTS, WITH 10 PROGRAMS, 22 TEACHING ARTISTS, AND DIRECTLY ENGAGE WITH OVER 36 SCHOOLS.
Expenses $1,768,785 · Revenue $570,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bari NewportBARI NEWPORT
PROD. ARTIST
- Total calculated
- $130,000
- From this org
- $130,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Jeff PottsJEFF POTTS
MANAGING DIR
- Total calculated
- $0
- Hours/week
- 50
-
Rosalyn StuzinROSALYN STUZIN
CHAIR
- Total calculated
- $0
- Hours/week
- 12
-
Marc AbramsMARC ABRAMS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
George HajGEORGE HAJ
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Richard TorenRICHARD TOREN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard JacobsRICHARD JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Mitchell BiermanMITCHELL BIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David A CoulsonDAVID A COULSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FishfeldJESSICA FISHFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill GaffinJILL GAFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GarcesIVAN GARCES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison D HockmanALLISON D HOCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nedra KalishNEDRA KALISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nilza KallosNILZA KALLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chaim KatzmanCHAIM KATZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aizik L Wolf MDAIZIK L WOLF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth OrevbaRUTH OREVBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gene SulzbergerGENE SULZBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clark NobilCLARK NOBIL
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
- 2023
- Filed
- 19 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403549349301505
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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