Totals
- Total revenue
- $522,116
- Total expenses
- $560,547
- Contributions and grants received
- $295,134
- Grants paid
- $0
- Program service revenue
- $62,682
- Investment income
- $0
- Other revenue
- $164,300
- Total assets, end of year
- $1,047,433
- Total liabilities, end of year
- $29,257
- Net assets or fund balances, end of year
- $1,018,176
- Program services expenses (Part IX)
- $432,636
- Management and general expenses
- $91,041
- Fundraising expenses
- $36,870
- Program service expenses (Part III)
- $432,636
Program services were 77.2% 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.
-
1e · Government grants (contributions)
$152,000
-
1f · All other contributions, gifts and grants
$143,134
-
2a · Program service revenue: TICKET SALES
total $23,086 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER REVENUES
total $39,596 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $164,300
-
6c · Rental income or loss
real property $164,300
-
6d · Net rental income or loss
total $164,300 · related or exempt $164,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,070 · program services $4,407 · management and general $26,442 · fundraising $13,221
-
7 · Other salaries and wages
total $168,128 · program services $163,721 · management and general $0 · fundraising $4,407
-
9 · Other employee benefits
total $2,201 · program services $1,650 · management and general $551 · fundraising $0
-
10 · Payroll taxes
total $16,748 · program services $13,399 · management and general $3,349 · fundraising $0
-
11c · Fees: accounting
total $9,800 · program services $0 · management and general $9,800 · fundraising $0
-
12 · Advertising and promotion
total $43,644 · program services $43,644 · management and general $0 · fundraising $0
-
17 · Travel
total $876 · program services $876 · management and general $0 · fundraising $0
-
20 · Interest
total $737 · program services $0 · management and general $737 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $75,266 · program services $51,180 · management and general $24,086 · fundraising $0
-
23 · Insurance
total $21,015 · program services $15,761 · management and general $5,254 · fundraising $0
-
24a · Other expenses: Artistic/Production
total $70,577 · program services $70,577 · management and general $0 · fundraising $0
-
24b · Other expenses: Telephone
total $10,470 · program services $7,853 · management and general $2,617 · fundraising $0
-
24c · Other expenses: Payroll services
total $2,637 · program services $0 · management and general $2,637 · fundraising $0
-
24d · Other expenses: Grant Consultant
total $19,242 · program services $0 · management and general $0 · fundraising $19,242
-
24e · All other expenses
total $75,136 · program services $59,568 · management and general $15,568 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,309 · end of year $425,406
-
2 · Savings and temporary cash investments
beginning of year $30,000 · end of year $30,000
-
3 · Pledges and grants receivable
beginning of year $46,500 · end of year $109,144
-
4 · Accounts receivable
beginning of year $30,233 · end of year $7,100
-
10a · Land, buildings and equipment: cost or other basis
$2,504,155
-
10b · Land, buildings and equipment: accumulated depreciation
$2,028,372
-
10c · Land, buildings and equipment, net
beginning of year $470,220 · end of year $475,783
-
17 · Accounts payable and accrued expenses
beginning of year $6,792 · end of year $9,580
-
25 · Other liabilities
beginning of year $24,863 · end of year $19,677
-
27 · Net assets without donor restrictions
beginning of year $851,190 · end of year $867,676
-
28 · Net assets with donor restrictions
beginning of year $205,417 · end of year $150,500
Mission and programs · 2022
Mission
NONPROFIT SPONSOR OF PERFORMING ARTS ACTIVITIES
-
SEVEN STAGES, INC. IS A NONPROFIT ORGANIZATION THAT PRODUCES PLAYS, WORKSHOPS AND OTHER PERFORMING ARTS ACTIVITIES FOR THE GENERAL PUBLIC.
Expenses $432,636
As filed on the 2022 return.
Listed in Part VII
-
SHAADI EMNMI-MARAND
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
ANDREW WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
DR L NYROBI MOSS
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MICHELE TEDESCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DELBERT HAMILTON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
FAYE ALLEN
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
ANDJELA KESSLER
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY N PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FLOYD HOLLAND 111
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITTE R WARREN
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
- 10 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301901
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