Totals
- Total revenue
- $250,182
- Total expenses
- $331,430
- Contributions and grants received
- $143,956
- Grants paid
- $0
- Program service revenue
- $105,438
- Investment income
- $777
- Other revenue
- $11
- Total assets, end of year
- $68,191
- Total liabilities, end of year
- $13,652
- Net assets or fund balances, end of year
- $54,539
- Program services expenses (Part IX)
- $300,133
- Management and general expenses
- $31,297
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $300,133
Program services were 90.6% 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.
-
1e · Government grants (contributions)
$56,000
-
1f · All other contributions, gifts and grants
$87,956
-
2a · Program service revenue: PERFORMANCE FEES
total $81,415 · related or exempt $81,415
-
2b · Program service revenue: WORKSHOP FEES
total $24,023 · related or exempt $24,023
-
3 · Investment income
total $777 · excluded $777
-
11a · Other revenue: REBATE
total $11 · related or exempt $11
-
11e · Other revenue, total
$11
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,091 · program services $58,582 · management and general $6,509
-
7 · Other salaries and wages
total $97,056 · program services $87,350 · management and general $9,706
-
9 · Other employee benefits
total $19,034 · program services $17,131 · management and general $1,903
-
10 · Payroll taxes
total $13,001 · program services $11,701 · management and general $1,300
-
11a · Fees: management
total $4,000 · program services $4,000
-
11b · Fees: legal
total $460 · program services $414 · management and general $46
-
11c · Fees: accounting
total $6,860 · program services $6,860
-
11g · Fees: other
total $46,027 · program services $45,739 · management and general $288
-
12 · Advertising and promotion
total $22,367 · program services $22,367
-
13 · Office expenses
total $12,208 · program services $5,161 · management and general $7,047
-
14 · Information technology
total $648 · program services $648
-
16 · Occupancy
total $3,843 · program services $3,359 · management and general $484
-
17 · Travel
total $20,401 · program services $20,401
-
22 · Depreciation, depletion and amortization
total $260 · management and general $260
-
23 · Insurance
total $15,015 · program services $11,261 · management and general $3,754
-
24a · Other expenses: PRODUCTION COSTS
total $2,765 · program services $2,765
-
24b · Other expenses: SHOWCASE PAYMENT
total $2,150 · program services $2,150
-
24c · Other expenses: RESEARCH
total $244 · program services $244
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,687 · end of year $51,255
-
2 · Savings and temporary cash investments
beginning of year $7,506 · end of year $10,978
-
4 · Accounts receivable
beginning of year $1,248 · end of year $5,958
-
10a · Land, buildings and equipment: cost or other basis
$25,203
-
10b · Land, buildings and equipment: accumulated depreciation
$25,203
-
10c · Land, buildings and equipment, net
beginning of year $260 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,914 · end of year $13,652
-
27 · Net assets without donor restrictions
beginning of year $135,787 · end of year $54,539
Mission and programs · 2023
Mission
TO PROMOTE THE CULTURAL BETTERMENT OF THE PUBLIC THROUGH THE PRODUCTION OF CREATIVE AND INNOVATIVE DANCE, ACROBATIC AND THEATRICAL PERFORMANCES AND TO PROVIDE OPPORTUNITIES THAT ALLOW INDIVIDUALS TO EXPRESS THEMSELVES THROUGH THE PERFORMING ARTS.
-
PROVIDE AND PROMOTE PERFORMING THEATRE EDUCATION, TRAINING, AND PERFORMANCE.
Expenses $300,133 · Revenue $105,449
As filed on the 2023 return.
Listed in Part VII
-
Darren StevensonDARREN STEVENSON
CEO & ARTISTIC DIRECTOR
- Total calculated
- $53,700
- From this org
- $53,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather StevensonHEATHER STEVENSON
ARTISTIC DIRECTOR
- Total calculated
- $42,080
- From this org
- $42,080
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie RehSTEPHANIE REH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Haley HenningHALEY HENNING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Luane HaggertyLUANE HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ChiafulioMICHAEL CHIAFULIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry FrancerLARRY FRANCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TracyPAUL TRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick JospeNICK JOSPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RogersSUSAN ROGERS
DIRECTOR (THROUGH 7/24)
- Total calculated
- $0
- Hours/week
- 1
-
David HouDAVID HOU
DIRECTOR (THROUGH 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Ben CasilioBEN CASILIO
DIRECTOR (BEGINNING 12/23)
- 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
- 2023
- Filed
- 20 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500209349300335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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