Totals
- Total revenue
- $259,963
- Total expenses
- $289,935
- Contributions and grants received
- $149,107
- Grants paid
- $0
- Program service revenue
- $95,059
- Investment income
- $0
- Other revenue
- $15,797
- Total assets, end of year
- $39,703
- Total liabilities, end of year
- $14,532
- Net assets or fund balances, end of year
- $25,171
- Program services expenses (Part IX)
- $268,791
- Management and general expenses
- $21,144
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $268,791
Program services were 92.7% 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.
-
1e · Government grants (contributions)
$22,079
-
1f · All other contributions, gifts and grants
$127,028
-
2a · Program service revenue: Ticket Sales
total $95,059 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$22,049
-
8b · Fundraising events: direct expenses
$7,460
-
8c · Net income from fundraising events
total $14,589 · unrelated business $0 · excluded $14,589
-
11a · Other revenue: Advertising
total $958 · related or exempt $958 · unrelated business $0 · excluded $0
-
11b · Other revenue: Misc
total $250 · related or exempt $250 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,208
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,304 · program services $79,700 · management and general $8,604 · fundraising $0
-
9 · Other employee benefits
total $6,748 · program services $6,748 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,295 · program services $7,529 · management and general $766 · fundraising $0
-
11c · Fees: accounting
total $2,000 · program services $0 · management and general $2,000 · fundraising $0
-
11g · Fees: other
total $114,871 · program services $108,919 · management and general $5,952 · fundraising $0
-
12 · Advertising and promotion
total $5,461 · program services $4,915 · management and general $546 · fundraising $0
-
13 · Office expenses
total $336 · program services $0 · management and general $336 · fundraising $0
-
14 · Information technology
total $1,031 · program services $0 · management and general $1,031 · fundraising $0
-
16 · Occupancy
total $3,083 · program services $3,083 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $230 · program services $230 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,813 · program services $7,932 · management and general $881 · fundraising $0
-
24a · Other expenses: Production Costs
total $30,963 · program services $30,963 · management and general $0 · fundraising $0
-
24b · Other expenses: Facility and Equipment
total $13,324 · program services $12,944 · management and general $380 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Bank and Merchant fees
total $6,476 · program services $5,828 · management and general $648 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,705 · end of year $35,103
-
9 · Prepaid expenses and deferred charges
beginning of year $4,600 · end of year $4,600
-
17 · Accounts payable and accrued expenses
beginning of year $8,147 · end of year $2,717
-
24 · Unsecured notes and loans payable
beginning of year $16,015 · end of year $11,815
-
27 · Net assets without donor restrictions
beginning of year $15,701 · end of year $15,577
-
28 · Net assets with donor restrictions
beginning of year $39,442 · end of year $9,594
Mission and programs · 2024
Mission
To present literary works of art to the community.
-
Production of the following theatrical events: Romeo and Juliet, Good Dust, Shakespeare and the Language That Shaped The World, Or,The Droll
Expenses $268,791 · Grants $22,079 · Revenue $95,058
As filed on the 2024 return.
Listed in Part VII
-
Martha Moylan
President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Vazquez
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Marianne Simpson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Cimaglio
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mary DeYoe
Development Chait
- Total calculated
- $0
- Hours/week
- 2
-
Marta Segal Block
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349312955
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.