Totals
- Total revenue
- $1,088,039
- Total expenses
- $1,061,508
- Contributions and grants received
- $836,747
- Grants paid
- $0
- Program service revenue
- $269,089
- Investment income
- $5
- Other revenue
- -$17,802
- Total assets, end of year
- $214,023
- Total liabilities, end of year
- $417,005
- Net assets or fund balances, end of year
- -$202,982
- Program services expenses (Part IX)
- $562,924
- Management and general expenses
- $373,865
- Fundraising expenses
- $124,719
- Program service expenses (Part III)
- $562,924
Program services were 53.0% 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.
-
1e · Government grants (contributions)
$33,787
-
1f · All other contributions, gifts and grants
$802,960
-
2a · Program service revenue: TICKET SALES/PERFORMAN
total $258,615 · related or exempt $258,615
-
2b · Program service revenue: EDUCATION PROGRAMS
total $10,474 · related or exempt $10,474
-
3 · Investment income
total $5 · excluded $5
-
6a · Gross rents
real property $64,541
-
6b · Less rental expenses
real property $93,421
-
6c · Rental income or loss
real property -$28,880
-
6d · Net rental income or loss
total -$28,880 · unrelated business -$28,880
-
10a · Gross sales of inventory
$14,193
-
10b · Cost of goods sold
$3,426
-
10c · Net income from sales of inventory
total $10,767 · unrelated business $10,767
-
11a · Other revenue: OTHER INCOME
total $311 · excluded $311
-
11e · Other revenue, total
$311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,538 · management and general $95,538
-
7 · Other salaries and wages
total $390,076 · program services $258,296 · management and general $123,325 · fundraising $8,455
-
8 · Pension plan contributions
total $27,553 · program services $27,553
-
9 · Other employee benefits
total $45,111 · program services $37,752 · management and general $7,359
-
10 · Payroll taxes
total $81,670 · program services $47,674 · management and general $33,996
-
11c · Fees: accounting
total $19,722 · management and general $19,722
-
11g · Fees: other
total $9,518 · program services $4,500 · management and general $5,018
-
12 · Advertising and promotion
total $20,202 · program services $17,918 · management and general $2,284
-
13 · Office expenses
total $7,782 · program services $534 · management and general $7,248
-
15 · Royalties
total $33,866 · program services $33,866
-
16 · Occupancy
total $82,040 · program services $76,518 · management and general $5,522
-
17 · Travel
total $1,315 · program services $1,315
-
20 · Interest
total $9,365 · management and general $8,755 · fundraising $610
-
22 · Depreciation, depletion and amortization
total $11,624 · program services $9,590 · management and general $1,453 · fundraising $581
-
23 · Insurance
total $6,883 · management and general $6,883
-
24a · Other expenses: PRODUCTION EXPENSES
total $126,066 · program services $36,921 · management and general $3,288 · fundraising $85,857
-
24b · Other expenses: RECEPTION EXPENSES
total $29,216 · fundraising $29,216
-
24c · Other expenses: WORKERS COMP INSURANCE
total $23,805 · management and general $23,805
-
24d · Other expenses: BANK AND CREDIT CARD FE
total $14,665 · program services $301 · management and general $14,364
-
24e · All other expenses
total $25,491 · program services $10,186 · management and general $15,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,485 · end of year $50,751
-
4 · Accounts receivable
beginning of year $13,854 · end of year $14,709
-
9 · Prepaid expenses and deferred charges
beginning of year $38,145 · end of year $38,145
-
10a · Land, buildings and equipment: cost or other basis
$278,430
-
10b · Land, buildings and equipment: accumulated depreciation
$175,599
-
10c · Land, buildings and equipment, net
beginning of year $14,835 · end of year $102,831
-
12 · Investments: other securities
beginning of year $2,587 · end of year $2,587
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $85,419 · end of year $246,353
-
22 · Loans and payables to officers and key people
beginning of year $235,000 · end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $70,000 · end of year $70,652
-
27 · Net assets without donor restrictions
beginning of year -$234,513 · end of year -$207,982
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $5,000
Mission and programs · 2023
Mission
42ND STREET MOON TELLS UNIVERSAL STORIES THROUGH THE PROUCTION OF CONTEMPORARY AND CLASSIC MUSICAL THEATRE. WE CELEBRATE HUMANITY'S COMMON HEART AND CHAMPION CHARACTERS WHO SING THEIR TRUTH. WE HONOR THE BEST OF THE PAST BY PROVIDING AN OUTLET FOR VOICES OF THE PRESENT, AND COMMIT TO A BETTER FUTURE THROUGH OUR PROGRAMMING, EDUCATION, AND COMMUNITY OUTREACH.
Activities or mission (Part I)
42ND STREET MOON CELEBRATES AND PRESERVES THE ARTS AND SPIRIT OF MUSICAL THEATRE BY PRESENTING INTIMATELY-STAGED PERFORMANCES OF MUSICAL WORKS, AND THROUGH ITS EDUCATION AND OUTREACH PROGRAMS.
-
BEGINNING IN 1993, 42ND STREET MOON CELEBRATED THE LESSER-KNOWN WORKS OF GREAT THEATRE COMPOSERS, RECEIVING LOCAL AND NATIONAL ACCLAIM FOR ITS EFFORTS. AS THE COMPANY GREW, THE MISSION EVOLVED TO INCLUDE MORE RECENT WORKS THAT FIT THE INTIMATE PERFORMANCE SPACE, AND THAT FOCUSED ON THE CRAFT OF SINGING AND SONGWRITING. DURING THE 2023-2024 SEASON, 42ND STREET MOON PRODUCED AND PRESENTED "MAME," "FALCETTOS AND "FOREVER PLAID AND "REACHING FOR THE STARS" GALA PERFORMANCE
Expenses $562,924 · Revenue $269,089
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
J Patterson McBaineJ PATTERSON MCBAINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Peter SorensenPETER SORENSEN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Monica Turner HowardMONICA TURNER HOWARD
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Doris BumpusDORIS BUMPUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
H Hunt BurdickH HUNT BURDICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marisa CozartMARISA COZART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley DalzellASHLEY DALZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Stewart DavisVICTORIA STEWART DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon John HarringtonBRANDON JOHN HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joana Leighton NevesnyJOANA LEIGHTON NEVESNY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dyna MendozaDYNA MENDOZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne OberlinSUZANNE OBERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert PodestaROBERT PODESTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Rhoads BickhamSTEPHANIE RHOADS BICKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marah SoteloMARAH SOTELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah YeeSARAH YEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ThomasDANIEL THOMAS
EXECUTIVE DIRECTOR - PART YEAR
- Total calculated
- $95,538
- From this org
- $95,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349311292
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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