Form 990 for tax year 2023

Totals

Total revenue

$251,910

Total expenses

$263,162

Contributions and grants received

$169,132

Grants paid

$0

Program service revenue

$82,778

Investment income

$0

Other revenue

$0

Total assets, end of year

$39,057

Total liabilities, end of year

$1,667

Net assets or fund balances, end of year

$37,390

Program services expenses (Part IX)

$195,145

Management and general expenses

$45,232

Fundraising expenses

$22,785

Program service expenses (Part III)

$191,540

Program services were 74.2% 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.

Mission and programs · 2023

• Summer Theatre and Imagination Camp served 108 children in grades Kindergarten through 8th grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and alongside professional artist educators, they built self-esteem through community, and fostered creativity in the building of new plays.

  Expenses $75,396 · Grants $6,000 · Revenue $42,189

• The Sort of Thing program served 48 youth aged 9 -18 in the creation and performance of original music theatre pieces. Working with professional artists, the youth worked for over 3 months in the winter to present their first post-Covid staged musical. In the Summer, youth spent a month creating, earning and developing together a musical theatre piece that was produced for an outdoor community presentation in Germantown, Philadelphia. In the fall of 2023, students participated in an ensemble class and initial rehearsals for the next winter musical.

  Expenses $78,158 · Grants $18,000 · Revenue $65,570

• The Shadow Company teen program served 41 teens in 2023, providing them the opportunity to participate in classes, workshops, and intensives leading to their own original production alongside professional artists for the Philadelphia Fringe Festival. In addition they attended local Philadelphia theatre performances and had other experiential outings. They also received leadership and job training and were given jobs as Junior Staff in Yes! And's summer camp programs.

  Expenses $37,986 · Grants $25,941 · Revenue $28,463

As filed on the 2023 return.

Listed in Part VII

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

7 November 2024

IRS schema version

2023v5.1

Source object

202423129349302392

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