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← DREAMWRIGHTS YOUTH & FAMILY THEATRE

Form 990 for tax year 2022

Filed by DREAMWRIGHTS YOUTH & FAMILY THEATRE.

Totals

Total revenue
$478,252
Total expenses
$563,628
Contributions and grants received
$361,855
Grants paid
$0
Program service revenue
$98,674
Investment income
$4,203
Other revenue
$13,520
Total assets, end of year
$3,640,584
Total liabilities, end of year
$16,062
Net assets or fund balances, end of year
$3,624,522
Program services expenses (Part IX)
$409,111
Management and general expenses
$118,421
Fundraising expenses
$36,096
Program service expenses (Part III)
$409,111

Program services were 72.6% 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.

  • 1b · Membership dues

    $3,657

  • 1e · Government grants (contributions)

    $76,000

  • 1f · All other contributions, gifts and grants

    $282,198

  • 1g · Noncash contributions included above

    $476

  • 2a · Program service revenue: SEASON SHOWS

    total $57,112 · related or exempt $57,112

  • 2b · Program service revenue: CLASSES

    total $41,562 · related or exempt $41,562

  • 3 · Investment income

    total $8,566 · excluded $8,566

  • 6a · Gross rents

    real property $8,060

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,060

  • 6d · Net rental income or loss

    total $8,060 · excluded $8,060

  • 7a · Gross sales of assets other than inventory

    securities $25,288

  • 7b · Less cost or other basis and sales expenses

    securities $29,651

  • 7c · Gain or loss

    securities -$4,363

  • 7d · Net gain or loss

    total -$4,363 · excluded -$4,363

  • 8a · Fundraising events: gross income

    $8,149

  • 8b · Fundraising events: direct expenses

    $6,633

  • 8c · Net income from fundraising events

    total $1,516 · excluded $1,516

  • 10a · Gross sales of inventory

    $5,895

  • 10b · Cost of goods sold

    $2,589

  • 10c · Net income from sales of inventory

    total $3,306 · excluded $3,306

  • 11a · Other revenue: MISCELLANEOUS

    total $638 · excluded $638

  • 11e · Other revenue, total

    $638

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,015 · program services $15,168 · management and general $50,244 · fundraising $4,603

  • 7 · Other salaries and wages

    total $154,775 · program services $147,094 · fundraising $7,681

  • 8 · Pension plan contributions

    total $4,158 · program services $3,954 · fundraising $204

  • 9 · Other employee benefits

    total $13,476 · program services $9,817 · management and general $2,924 · fundraising $735

  • 10 · Payroll taxes

    total $17,036 · program services $12,410 · management and general $3,696 · fundraising $930

  • 11c · Fees: accounting

    total $7,650 · management and general $7,650

  • 11f · Fees: investment management

    total $2,267 · management and general $2,267

  • 12 · Advertising and promotion

    total $5,344 · program services $5,344

  • 13 · Office expenses

    total $12,508 · program services $8,187 · management and general $2,558 · fundraising $1,763

  • 16 · Occupancy

    total $56,108 · program services $41,520 · management and general $11,222 · fundraising $3,366

  • 17 · Travel

    total $957 · program services $525 · management and general $201 · fundraising $231

  • 19 · Conferences, conventions and meetings

    total $300 · program services $165 · management and general $63 · fundraising $72

  • 20 · Interest

    total $1,453 · management and general $1,453

  • 22 · Depreciation, depletion and amortization

    total $133,043 · program services $98,452 · management and general $26,609 · fundraising $7,982

  • 23 · Insurance

    total $14,230 · program services $10,530 · management and general $2,846 · fundraising $854

  • 24a · Other expenses: MISCELLANEOUS

    total $26,366 · program services $14,475 · management and general $5,537 · fundraising $6,354

  • 24b · Other expenses: SEASON SHOWS

    total $26,317 · program services $26,317

  • 24c · Other expenses: CLASSES AND CAMPS

    total $12,051 · program services $12,051

  • 24d · Other expenses: DUES

    total $4,378 · program services $2,404 · management and general $919 · fundraising $1,055

  • 24e · All other expenses

    total $1,196 · program services $698 · management and general $232 · fundraising $266

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,908 · end of year $496

  • 2 · Savings and temporary cash investments

    beginning of year $454,289 · end of year $325,876

  • 3 · Pledges and grants receivable

    beginning of year $27,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,963 · end of year $8,059

  • 10a · Land, buildings and equipment: cost or other basis

    $4,059,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,098,559

  • 10c · Land, buildings and equipment, net

    beginning of year $2,785,454 · end of year $2,960,565

  • 11 · Investments: publicly traded securities

    beginning of year $260,285 · end of year $207,531

  • 12 · Investments: other securities

    beginning of year $71,015 · end of year $138,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,540 · end of year $14,340

  • 19 · Deferred revenue

    beginning of year $2,091 · end of year $1,722

  • 27 · Net assets without donor restrictions

    beginning of year $3,572,755 · end of year $3,624,522

  • 28 · Net assets with donor restrictions

    beginning of year $199,028 · end of year $0

Mission and programs · 2022

Mission

DREAMWRIGHTS IS AN INTERGENERATIONAL COMMUNITY THAT BUILDS CHARACTER THROUGH CREATIVE LEARNING EXPERIENCES IN PERFORMANCE, VISUAL AND THEATRE ARTS. *INCLUSIVE AND ACCEPTING*LIFELONG LEARNING*LEADERSHIP AND MENTORSHIP*RESPECT AND RESPONSIBILITY*CREATIVITY*INTEGENERATIONAL

Activities or mission (Part I)

INTERGENERATIONAL COMMUNITY THAT BUILDS CHARACTER THROUGH CREATIVE LEARNING EXPERIENCES

  • SEASON SHOW PRODUCTIONS. SEVEN OF THE EIGHT PRODUCTIONS WERE COMPLETED DURING THE CURRENT YEAR.

    Expenses $236,791 · Revenue $57,112

  • SUMMER CAMPS. SPRING, FALL, AND OUTREACH CLASSES. FEW WORKSHOPS AND CLASSES FILLED, SUMMER CAMPS ARE BEGINNING TO RETURN.

    Expenses $172,320 · Revenue $41,562

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANN DAVIS

    EXECUTIVE DIRECTOR

    Total calculated
    $70,015
    From this org
    $63,183
    From related orgs
    $0
    Other
    $6,832
    Hours/week
    40

  • GEORGE HIRKO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COREY WOLFE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • GEORGETTA KERNEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TRISHA MELIKIAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS HARRIS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • AMY YOUNG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSE SANTIAGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ADAM ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ED HESSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JADA RICHARDSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • TERRI TOLOMEO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ERICA TOWNES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2 June 2023
IRS schema version
2022v5.0
Source object
202311579349300541

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