Totals
- Total revenue
- $807,584
- Total expenses
- $808,400
- Contributions and grants received
- $807,584
- Grants paid
- $75,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,048,154
- Total liabilities, end of year
- $94,452
- Net assets or fund balances, end of year
- $953,702
- Program services expenses (Part IX)
- $765,052
- Management and general expenses
- $43,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $765,052
Program services were 94.6% 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.
-
1f · All other contributions, gifts and grants
$807,584
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $75,000 · program services $75,000
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $67,500 · management and general $7,500
-
7 · Other salaries and wages
total $4,074 · program services $231 · management and general $3,843
-
10 · Payroll taxes
total $4,537 · management and general $4,537
-
11c · Fees: accounting
total $23,000 · management and general $23,000
-
11g · Fees: other
total $301,506 · program services $301,506
-
12 · Advertising and promotion
total $2,537 · program services $2,537
-
13 · Office expenses
total $1,623 · program services $1,208 · management and general $415
-
14 · Information technology
total $3,249 · program services $1,869 · management and general $1,380
-
17 · Travel
total $27,543 · program services $27,303 · management and general $240
-
23 · Insurance
total $10,755 · program services $9,762 · management and general $993
-
24a · Other expenses: PROGRAM EXPENSES
total $277,427 · program services $277,427
-
24b · Other expenses: MISCELLANEOUS
total $2,149 · program services $709 · management and general $1,440
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $914,696 · end of year $1,013,154
-
4 · Accounts receivable
beginning of year $61,000 · end of year $35,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,178 · end of year $94,452
-
27 · Net assets without donor restrictions
beginning of year $804,518 · end of year $703,702
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $250,000
Mission and programs · 2022
Mission
THE LILLY AWARDS FOUNDATION RECOGNIZES THE WORK OF WOMEN IN THE THEATER AND PROMOTES GENDER PARITY IN THEATRICAL PRODUCTIONS
Activities or mission (Part I)
RECOGNITION OF THE WORK OF WOMEN IN THEATER AND TO PROMOTE GENDER PARITY IN THEATRICAL PRODUCTIONS
-
LORRAINE HANSBERY STATUE TO CELEBRATE THE GREAT AMERICAN PLAYWRIGHT
Expenses $650,551
-
THE LILLY AWARDS CELEBRATES THE WORK OF WOMEN IN THE THEATER AND HIGHLIGHTS THE NEED TO PROMOTE GENDER PARITY IN THEATRICAL PRODUCTIONS
Expenses $97,385 · Grants $75,000
-
3VIEWS: A NEW ONLINE JOURNAL ABOUT THE ART OF THEATER
Expenses $17,116
As filed on the 2022 return.
Listed in Part VII
-
Amanda GreenAMANDA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antonia BeltANTONIA BELT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janice MaffeiJANICE MAFFEI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Julia JordanJULIA JORDAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Julie UnisJULIE UNIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate NavinKATE NAVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen Anderson-LopezKRISTEN ANDERSON-LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn NottageLYNN NOTTAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mandy GreenfieldMANDY GREENFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marsha NormanMARSHA NORMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah CarverREBEKAH CARVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rita Pietropinto KittRITA PIETROPINTO KITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert SchenkkanROBERT SCHENKKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RuhlSARAH RUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey MindichSTACEY MINDICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane AbramsonJANE ABRAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Valerie Curtis-NewtownVALERIE CURTIS-NEWTOWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana Fields MuldrowDANA FIELDS MULDROW
BOARD MEMBER
- 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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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