Totals
- Total revenue
- $234,146
- Total expenses
- $182,161
- Contributions and grants received
- $222,236
- Grants paid
- $0
- Program service revenue
- $11,876
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $65,084
- Total liabilities, end of year
- $32,304
- Net assets or fund balances, end of year
- $32,780
- Program services expenses (Part IX)
- $66,800
- Management and general expenses
- $112,859
- Fundraising expenses
- $2,502
- Program service expenses (Part III)
- $66,800
Program services were 36.7% 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)
$63,734
-
1f · All other contributions, gifts and grants
$158,502
-
2a · Program service revenue: OTHER
total $8,126 · related or exempt $8,126
-
2b · Program service revenue: COALITION INCOME
total $3,750 · related or exempt $3,750
-
3 · Investment income
total $34 · excluded $34
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,215 · program services $11,642 · management and general $29,573
-
7 · Other salaries and wages
total $60,954 · program services $17,217 · management and general $43,737
-
9 · Other employee benefits
total $1,708 · management and general $1,708
-
10 · Payroll taxes
total $9,642 · program services $726 · management and general $8,916
-
11c · Fees: accounting
total $9,930 · program services $1,190 · management and general $8,740
-
11g · Fees: other
total $18,225 · program services $13,519 · management and general $2,956 · fundraising $1,750
-
12 · Advertising and promotion
total $1,289 · program services $1,239 · management and general $50
-
13 · Office expenses
total $5,897 · program services $3,510 · management and general $2,229 · fundraising $158
-
14 · Information technology
total $3,683 · program services $180 · management and general $2,909 · fundraising $594
-
17 · Travel
total $4,727 · program services $604 · management and general $4,123
-
20 · Interest
total $1,453 · management and general $1,453
-
23 · Insurance
total $561 · program services $219 · management and general $342
-
24a · Other expenses: OTHER ORGANIZATION EXPE
total $20,704 · program services $16,262 · management and general $4,442
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,325 · management and general $1,325
-
24c · Other expenses: MEMBERSHIP DUES & SUBSC
total $573 · program services $473 · management and general $100
-
24d · Other expenses: OTHER MISCELLANEOUS
total $140 · program services -$10 · management and general $150
-
24e · All other expenses
total $135 · program services $29 · management and general $106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5 · end of year $5
-
2 · Savings and temporary cash investments
beginning of year $8,883 · end of year $63,479
-
4 · Accounts receivable
end of year $1,600
-
9 · Prepaid expenses and deferred charges
beginning of year $93
-
17 · Accounts payable and accrued expenses
beginning of year $1,105 · end of year $2,809
-
19 · Deferred revenue
beginning of year $8,341 · end of year $29,495
-
25 · Other liabilities
beginning of year $18,740 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$19,205 · end of year $32,780
Mission and programs · 2022
Mission
CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT.
-
COMMUNITY-BASED PLAY. WE WORKED THROUGH A RESEARCH AND DEVELOPMENT PHASE, COLLABORATING WITH A PLAYWRIGHT AND COMMUNITY MEMBERS TO CREATE AN ORIGINAL PLAY EXPLORING THEMES OF HEALTH AND HEALING IN OUR COMMUNITY.
Expenses $49,587 · Revenue $5,082
-
THE REENTRY THEATRE PROGRAM BRINGS TOGETHER PEOPLE WHO HAVE BEEN INCARCERATED AT SOME POINT IN THEIR LIVES TO WRITE PLAYS AND PRESENT THEM TO THE COMMUNITY. PARTICIPANTS IN THIS PROGRAM GAIN INVALUABLE HARD SKILLS LIKE WRITING, COMPUTER LITERACY, AND THEATRE SKILLS, AS WELL AS SOFT SKILLS LIKE COMMUNICATION, PATIENCE, AND TEAMWORK. THE PURPOSE OF THIS PROGRAM IS TWOFOLD: TO PROVIDE A STRUCTURE FOR PERSONAL GROWTH FOR PEOPLE RE-ENTERING THE COMMUNITY AFTER INCARCERATION, AND TO CONNECT THOSE RE-ENTERING WITH THE LARGER COMMUNITY THROUGH THE PERFORMANCES OF THEIR PLAYS. IN THIS TIME PERIOD, CONDUCTED WEEKLY SESSIONS OF THE REENTRY THEATRE PROGRAM, AS WELL AS PRODUCED THE PLAY DELIA DIVIDED, CREATED IN THIS PROGRAM.
Expenses $8,996
-
IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. THIS FISCAL YEAR WE LAUNCHED THE YOUTH FORUM THEATRE TROUPE, AN OUT OF SCHOOL THEATRE PROGRAM FOR YOUTH IN GRADES 7-12 IN TOMPKINS COUNTY.
Expenses $3,026 · Revenue $3,000
-
OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, COALITION PROGRAM, AND SPECIAL PROJECTS CLASS.
Expenses $5,191 · Revenue $3,794
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vernice MillerVERNICE MILLER
BOARD MEMBER (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Heather DukeHEATHER DUKE
SECRETARY (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Anne RhodesANNE RHODES
PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1
-
Sherron BrownSHERRON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy NewmanAMY NEWMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daejuan LafaveDAEJUAN LAFAVE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carrell JohnsonCARRELL JOHNSON
VICE PRESIDENT/PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara WarnerSARA WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia TaylorJULIA TAYLOR
EXECUTIVE DIRECTOR
- Total calculated
- $36,225
- From this org
- $36,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430369349300508
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