Totals
- Total revenue
- $357,335
- Total expenses
- $262,311
- Contributions and grants received
- $263,493
- Grants paid
- $701
- Program service revenue
- $91,789
- Investment income
- $0
- Other revenue
- $2,053
- Total assets, end of year
- $230,312
- Total liabilities, end of year
- $58,878
- Net assets or fund balances, end of year
- $171,434
- Program services expenses (Part IX)
- $162,268
- Management and general expenses
- $67,164
- Fundraising expenses
- $32,879
- Program service expenses (Part III)
- $162,268
Program services were 61.9% 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
$12,810
-
1e · Government grants (contributions)
$69,500
-
1f · All other contributions, gifts and grants
$181,183
-
2a · Program service revenue: THEATER COMMISSION
total $14,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TEACHING FEES
total $72,032 · unrelated business $0 · excluded $0
-
2c · Program service revenue: BOX OFFICE
total $4,857 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $2,050
-
6c · Rental income or loss
real property $2,050
-
6d · Net rental income or loss
total $2,050 · excluded $2,050
-
8a · Fundraising events: contributions included on line 1c
$12,810
-
11a · Other revenue: MISCELLANEOUS
total $3 · related or exempt $3 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $701 · program services $701
-
5 · Compensation of officers, directors and key employees
total $8,039 · program services $1,608 · management and general $2,412 · fundraising $4,019
-
7 · Other salaries and wages
total $16,668 · program services $4,733 · management and general $7,799 · fundraising $4,136
-
11c · Fees: accounting
total $11,545 · program services $0 · management and general $11,545 · fundraising $0
-
11g · Fees: other
total $153,215 · program services $107,323 · management and general $30,194 · fundraising $15,698
-
12 · Advertising and promotion
total $6,325 · program services $5,525 · management and general $0 · fundraising $800
-
13 · Office expenses
total $6,123 · program services $5,340 · management and general $783 · fundraising $0
-
16 · Occupancy
total $20,566 · program services $10,900 · management and general $6,375 · fundraising $3,291
-
17 · Travel
total $6,044 · program services $5,233 · management and general $260 · fundraising $551
-
20 · Interest
total $1,925 · program services $0 · management and general $1,925 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $666 · program services $353 · management and general $206 · fundraising $107
-
23 · Insurance
total $1,165 · program services $0 · management and general $1,165 · fundraising $0
-
24a · Other expenses: PROGRAMMING, SUPPLIES AND MATERIAL
total $19,180 · program services $16,844 · management and general $271 · fundraising $2,065
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $6,945 · program services $2,984 · management and general $2,004 · fundraising $1,957
-
24c · Other expenses: MISCELLANEOUS
total $881 · program services $724 · management and general $157 · fundraising $0
-
24d · Other expenses: TAXES AND LICENSES
total $502 · program services $0 · management and general $502 · fundraising $0
-
24e · All other expenses
total $1,821 · program services $0 · management and general $1,566 · fundraising $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,492 · end of year $21,280
-
2 · Savings and temporary cash investments
beginning of year $65 · end of year $28,368
-
3 · Pledges and grants receivable
beginning of year $93,134 · end of year $135,659
-
4 · Accounts receivable
beginning of year $22,200 · end of year $34,332
-
7 · Other notes and loans receivable
end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $624 · end of year $673
-
10c · Land, buildings and equipment, net
beginning of year $666
-
15 · Other assets
beginning of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $23,771 · end of year $34,625
-
23 · Secured mortgages and notes payable
beginning of year $25,000 · end of year $24,253
-
27 · Net assets without donor restrictions
beginning of year -$33,019 · end of year $18,675
-
28 · Net assets with donor restrictions
beginning of year $109,429 · end of year $152,759
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $162,268 · Grants $701 · Revenue $91,789
As filed on the 2023 return.
Listed in Part VII
-
Amber WestAMBER WEST
CO-CHAIRMAN
- Total calculated
- $3,200
- From this org
- $3,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Modesto JimenezMODESTO JIMENEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Sunny CyrSUNNY CYR
CO-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
Kevin TorresKEVIN TORRES
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Marianna HoustonMARIANNA HOUSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tushara Jones Saint VitusTUSHARA JONES SAINT VITUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred TichnerFRED TICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sloan TichnerSLOAN TICHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew KircherANDREW KIRCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate ValkKATE VALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zach LongstreetZACH LONGSTREET
BOARD MEMBER
- 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 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540509349300414
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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