Totals
- Total revenue
- $315,532
- Total expenses
- $417,984
- Contributions and grants received
- $287,071
- Grants paid
- $0
- Program service revenue
- $22,925
- Investment income
- $35
- Other revenue
- $5,501
- Total assets, end of year
- $2,131,851
- Total liabilities, end of year
- $22,057
- Net assets or fund balances, end of year
- $2,109,794
- Program services expenses (Part IX)
- $272,502
- Management and general expenses
- $145,482
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $272,502
Program services were 65.2% 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
$106,920
-
1e · Government grants (contributions)
$96,500
-
1f · All other contributions, gifts and grants
$83,651
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: PRODUCTION REVENUE
total $22,925 · related or exempt $22,925
-
3 · Investment income
total $35 · related or exempt $35
-
11a · Other revenue: ANCILLARY INCOME
total $5,501 · related or exempt $5,501
-
11e · Other revenue, total
$5,501
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,897 · program services $21,224 · management and general $63,673
-
10 · Payroll taxes
total $7,913 · program services $1,978 · management and general $5,935
-
12 · Advertising and promotion
total $19,262 · program services $11,365 · management and general $7,897
-
13 · Office expenses
total $32,386 · management and general $32,386
-
16 · Occupancy
total $24,000 · program services $24,000
-
17 · Travel
total $6,162 · program services $5,854 · management and general $308
-
22 · Depreciation, depletion and amortization
total $73,654 · program services $69,971 · management and general $3,683
-
24a · Other expenses: PRODUCTION EXPENSES
total $102,232 · program services $102,232
-
24b · Other expenses: BUILDING IMPROVEMENTS
total $29,307 · management and general $29,307
-
24c · Other expenses: PRODUCTION SUPPLIES
total $15,167 · program services $15,167
-
24d · Other expenses: EQUIPMENT RENTAL
total $11,880 · program services $11,880
-
24e · All other expenses
total $11,124 · program services $8,831 · management and general $2,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $351,706 · end of year $328,579
-
4 · Accounts receivable
beginning of year $0 · end of year $3,475
-
10a · Land, buildings and equipment: cost or other basis
$2,037,548
-
10b · Land, buildings and equipment: accumulated depreciation
$247,984
-
10c · Land, buildings and equipment, net
beginning of year $1,860,541 · end of year $1,789,564
-
15 · Other assets
beginning of year $0 · end of year $10,233
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $11,824
-
25 · Other liabilities
beginning of year $0 · end of year $10,233
-
27 · Net assets without donor restrictions
beginning of year $2,009,289 · end of year $1,915,836
-
28 · Net assets with donor restrictions
beginning of year $202,958 · end of year $193,958
Mission and programs · 2022
Mission
None
Activities or mission (Part I)
TORN SPACE THEATER (TST) CREATES ORIGINAL AESTHETICALLY INNOVATIVE PERFORMANCES; INTRODUCES INTERNATIONALLY RENOWED CONTEMPORARY DRAMA TO WESTERN NEW YORK; AND CULTIVATES THE COLLABORATION OF ACTORS, COMPOSERS, SCULPTORS, VIDEO ARTISTS AND DESIGNERS WITHIN THEIR THEATER PRODUCTIONS. DRAWING ON A POST-DRAMATIC AETHETIC - THAT IS, THE INTEGRATION OF TEXT AS ONLY ONE ELEMENT WITHIN THE MATERIAL EXPERIENCE OF THE PERFORMANCE. TST OFFERS BOTH ORIGINAL DRAMA AND NEW INTERPRETATIONS OF EXESTING PLAYS. USING VIVID IMAGERY THAT BOTH ENTERTAINS AND CHALLENGES THE AUDIENCE'S THEATRICAL EXPECTATIONS, TST FULLY INCORPORATES OTHER ARTS DISCIPLINES - EG, MEDIA, MUSIC AND VISUAL ARTS - INTO OUR DESIGN AESTHETIC.
-
TO CREATE ORIGINAL, AESTHETICALLY INNOVATIVE PERFORMANCES; TO INTRODUCE INTERNATIONALLY-RENOWED, CONTEMPORARY PERFORMANCES TO WESTERN NEW YORK; AND TO CULTIVATE THE COLLABORATION OF ACTORS, COMPOSERS, SCULPTORS, VIDEO ARTISTS AND DESIGNERS WITHIN OUR PRODUCTIONS.
Expenses $272,502 · Revenue $28,461
As filed on the 2022 return.
Listed in Part VII
-
SEAN MORROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RAY KELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BANDINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL CAROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNINE YAGER-AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WATOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS RANDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN SHANAHAN
ARTISTIC DIRECTOR
- Total calculated
- $50,500
- From this org
- $50,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
MELISSA MEOLA
ASSOCIATE DIRECTOR
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOHN KOLAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARMEN SWANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Montante
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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301999349300715
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