Totals
- Total revenue
- $831,713
- Total expenses
- $681,449
- Contributions and grants received
- $793,319
- Grants paid
- $0
- Program service revenue
- $34,136
- Investment income
- $4,258
- Other revenue
- $0
- Total assets, end of year
- $1,136,746
- Total liabilities, end of year
- $721,969
- Net assets or fund balances, end of year
- $414,777
- Program services expenses (Part IX)
- $513,195
- Management and general expenses
- $149,246
- Fundraising expenses
- $19,008
- Program service expenses (Part III)
- $513,195
Program services were 75.3% 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
$793,319
-
2a · Program service revenue: PROGRAM INCOME:TICKET SALES
total $17,610 · related or exempt $17,610
-
2b · Program service revenue: PROGRAM INCOME:PERFORMANCE ST
total $13,200 · related or exempt $13,200
-
2c · Program service revenue: PROGRAM INCOME:CONCESSIONS &
total $2,387 · related or exempt $2,387
-
2d · Program service revenue: PROGRAM INCOME: PAYMENT FOR C
total $939 · related or exempt $939
-
3 · Investment income
total $4,258 · related or exempt $4,258
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $51,000 · management and general $25,500 · fundraising $8,500
-
7 · Other salaries and wages
total $109,945 · program services $94,850 · management and general $13,045 · fundraising $2,050
-
9 · Other employee benefits
total $9,332 · management and general $9,332
-
10 · Payroll taxes
total $17,498 · management and general $17,498
-
11c · Fees: accounting
total $19,915 · management and general $19,915
-
12 · Advertising and promotion
total $23,355 · program services $1,894 · management and general $21,461
-
13 · Office expenses
total $6,651 · program services $1,604 · management and general $4,989 · fundraising $58
-
22 · Depreciation, depletion and amortization
total $39,189 · program services $39,189
-
23 · Insurance
total $6,810 · management and general $6,810
-
24a · Other expenses: LEASE EXPENSE
total $102,588 · program services $92,329 · management and general $10,259
-
24b · Other expenses: ARTISTIC INSTRUCTORS
total $59,110 · program services $59,110
-
24c · Other expenses: PRODUCTION SUPPORT
total $43,165 · program services $43,165
-
24d · Other expenses: PRODUCTION EXPENSES
total $42,885 · program services $42,885
-
24e · All other expenses
total $116,006 · program services $87,169 · management and general $20,437 · fundraising $8,400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,069 · end of year $392,257
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $41,000
-
4 · Accounts receivable
beginning of year $250 · end of year $223
-
10a · Land, buildings and equipment: cost or other basis
$1,085,875
-
10b · Land, buildings and equipment: accumulated depreciation
$1,072,699
-
10c · Land, buildings and equipment, net
beginning of year $52,365 · end of year $13,176
-
15 · Other assets
end of year $690,090
-
17 · Accounts payable and accrued expenses
end of year $1,120
-
25 · Other liabilities
beginning of year $8,171 · end of year $720,849
-
27 · Net assets without donor restrictions
beginning of year $174,513 · end of year $357,938
-
28 · Net assets with donor restrictions
beginning of year $90,000 · end of year $56,839
Mission and programs · 2023
Mission
CREATE BOLD THEATRICAL WORK THAT GIVES A FRESH VOICE TO THE EXPERIENCE OF YOUNG BLACK ARTISTS AND HIGHLIGHTS THEIR RICH CONTRIBUTION TO THE COMMUNITY.
-
THEATER PERFORMANCE: 7 PRODUCTIONS/25 PERFORMANCES. PRODUCTIONS INCLUDED: TIME WARPED, EXCEPTION TO THE RULE, BE MORE CHILL, SECRETS AND RUMORS, THE JOINT IS JUMPIN', NEW WORKS SHOWCASE:REFLECTIONS, AND TOTALLY BUGGIN'.
Expenses $513,195 · Revenue $34,136
As filed on the 2023 return.
Listed in Part VII
-
Cathryn CalhounCATHRYN CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlese DawsonCHARLESE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent JerniganBRENT JERNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth KolbRUTH KOLB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex MatthewsALEX MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felicia SneadFELICIA SNEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua DonnerJOSHUA DONNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracy EdmundsTRACY EDMUNDS
BOARD CHAIR
- 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
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521969349301937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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