Totals
- Total revenue
- $251,959
- Total expenses
- $244,950
- Contributions and grants received
- $187,720
- Grants paid
- $0
- Program service revenue
- $64,239
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,935
- Total liabilities, end of year
- $41,388
- Net assets or fund balances, end of year
- $74,547
- Program services expenses (Part IX)
- $244,950
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,950
Program services were 100.0% 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
$187,720
-
2a · Program service revenue: PROGRAMS
total $64,239
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $118,219 · program services $118,219
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,839 · program services $8,839
-
10 · Payroll taxes
total $10,229 · program services $10,229
-
11a · Fees: management
total $2,780 · program services $2,780
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,805 · program services $3,805
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,255 · program services $59,255
-
12 · Advertising and promotion
total $8,222 · program services $8,222
-
13 · Office expenses
total $2,880 · program services $2,880
-
14 · Information technology
total $3,233 · program services $3,233
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,151 · program services $8,151
-
17 · Travel
total $818 · program services $818
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,368 · program services $3,368
-
24a · Other expenses: SUPPLIES
total $519 · program services $519
-
24b · Other expenses: TELEPHONE
total $3,247 · program services $3,247
-
24c · Other expenses: SERVICE FEES
total $7,490 · program services $7,490
-
24d · Other expenses: GRAPHIC/INTERNSHIP
total $3,895 · program services $3,895
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,846 · end of year $82,286
-
3 · Pledges and grants receivable
end of year $19,740
-
4 · Accounts receivable
beginning of year $21,135 · end of year $2,775
-
15 · Other assets
beginning of year $14,687 · end of year $11,134
-
17 · Accounts payable and accrued expenses
beginning of year $30,130 · end of year $36,388
-
23 · Secured mortgages and notes payable
beginning of year $5,000 · end of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $67,538 · end of year $74,547
Mission and programs · 2022
Mission
ABOUT...PRODUCTIONS CREATES ORIGINAL INTERDISCIPLINARY THEATERWORKS AND EDUCATIONAL PROGRAMS THAT PROVOKE NEW PERSPECTIVES ON HISTORY, HUMANITY, AND CULTURE. THE COMPANY IS DEDICATED TO GENERATING NEW WORK THROUGH COLLABORATION TO CREATE ARTISTIC AND COMMUNITY DIALOGUE.
Activities or mission (Part I)
ABOUT...PRODUCTIONS CREATES ORIGINAL INTERDISCIPLINARY THEATERWORKS AND EDUCATIONAL PROGRAMS THAT PROVOKE NEW PERSPECTIVES ON HISTORY, HUMANITY, AND CULTURE.
-
CREATED THEATERWORKS AND EDUCATIONAL PROGRAMS
Expenses $244,950
As filed on the 2022 return.
Listed in Part VII
-
Liane SchirmerLIANE SCHIRMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Veronica WilsonVERONICA WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Theresa ChavezTHERESA CHAVEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Alison SotomayorALISON SOTOMAYOR
SECRETARY
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349312804
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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