Totals
- Total revenue
- $572,599
- Total expenses
- $271,338
- Contributions and grants received
- $538,804
- Grants paid
- $0
- Program service revenue
- $33,158
- Investment income
- $231
- Other revenue
- $406
- Total assets, end of year
- $1,273,303
- Total liabilities, end of year
- $117,054
- Net assets or fund balances, end of year
- $1,156,249
- Program services expenses (Part IX)
- $246,797
- Management and general expenses
- $24,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $246,797
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$538,804
-
2a · Program service revenue: PROGRAM FEES
total $33,158 · related or exempt $33,158
-
3 · Investment income
total $231 · excluded $231
-
11a · Other revenue: OTHER INCOME
total $406 · related or exempt $406
-
11e · Other revenue, total
$406
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,677 · program services $64,099 · management and general $9,578
-
10 · Payroll taxes
total $6,733 · program services $5,858 · management and general $875
-
11b · Fees: legal
total $7,782 · program services $7,782
-
11g · Fees: other
total $14,554 · program services $14,554
-
12 · Advertising and promotion
total $4,155 · management and general $4,155
-
13 · Office expenses
total $1,246 · program services $1,246
-
16 · Occupancy
total $14,955 · program services $14,955
-
20 · Interest
total $4,764 · management and general $4,764
-
22 · Depreciation, depletion and amortization
total $39,978 · program services $39,978
-
23 · Insurance
total $11,155 · program services $11,155
-
24a · Other expenses: PRODUCTION EXPENSES
total $86,002 · program services $86,002
-
24b · Other expenses: BANK FEES
total $2,873 · management and general $2,873
-
24c · Other expenses: OTHER EXPENSES
total $2,296 · management and general $2,296
-
24d · Other expenses: COVID EXPENSES
total $1,168 · program services $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,888 · end of year $16,633
-
4 · Accounts receivable
end of year $52
-
10a · Land, buildings and equipment: cost or other basis
$1,391,954
-
10b · Land, buildings and equipment: accumulated depreciation
$135,336
-
10c · Land, buildings and equipment, net
beginning of year $679,813 · end of year $1,256,618
-
15 · Other assets
beginning of year $389,388
-
17 · Accounts payable and accrued expenses
beginning of year $33,898 · end of year $10,516
-
19 · Deferred revenue
beginning of year $558 · end of year $1,146
-
22 · Loans and payables to officers and key people
beginning of year $175,882
-
23 · Secured mortgages and notes payable
beginning of year $51,400 · end of year $105,392
-
25 · Other liabilities
beginning of year $363
-
27 · Net assets without donor restrictions
beginning of year $823,670 · end of year $1,132,970
-
28 · Net assets with donor restrictions
beginning of year $31,318 · end of year $23,279
Mission and programs · 2022
Mission
FONSECA THEATRE COMPANY AMPLIFIES THE MINORITY VOICES OF INDIANAPOLIS THROUGH PURPOSEFUL THEATRE AND CIVIC ENGAGEMENT.
-
THE FONSECA THEATRE PROVIDES LIVE THEATRE PERFORMANCES, CIVIC ENGAGEMENT, NEIGHBORHOOD SPECIAL EVENTS SUCH A FESTIVALS AND BLOCK PARTIES, AND EDUCATIONAL CLASSES IN THEATRE ARTS FOR CHILDREN AND TEENS.
Expenses $246,797 · Revenue $33,158
As filed on the 2022 return.
Listed in Part VII
-
Jamal AbdulrasheedJAMAL ABDULRASHEED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank BasileFRANK BASILE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie GarciaCHARLIE GARCIA
INTERIM V. P
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelly HiattDR KELLY HIATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin RoseJUSTIN ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Yolanda ValdiviaYOLANDA VALDIVIA
INTERIM PRES
- Total calculated
- $0
- Hours/week
- 1
-
Evren WilderEVREN WILDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349301706
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