Totals
- Total revenue
- $118,147
- Total expenses
- $148,402
- Contributions and grants received
- $105,570
- Grants paid
- $0
- Program service revenue
- $12,183
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $356
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $38
- Total assets, end of year
- $10,056
- Total liabilities, end of year
- $19,500
- Net assets or fund balances, end of year
- -$9,444
- Program service expenses (Part III)
- $88,897
Program services were 59.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The creation and presentation of accessible, immersive theatre performances and workshops in public and educational settings for learners of all kinds.
-
Custom Residencies: Facilitated series of workshops in school and community settings, including a 16-visit playwriting residency at New Directions Secondary School.
Expenses $2,123
-
Waves of Wonder: Devised a new interactive piece based on multicultural myths that explored water conservation, community engagement, advocacy, and climate change. Performed once with one pre-show workshop for 20 young people with plans to tour to schools in the future.
Expenses $18,330
-
La Cancion en la Tormenta: Facilitated 7 performances with pre-show workshops for 554 students of our bilingual interactive piece based on the Puerto Rican legend of the coqui frog.
Expenses $6,464
-
Story Walks: Interactive read-aloud and performance adaptation of Gustavo the Shy Ghost by Flavia Z. Drago. Produced 5 performances for 124 people free of charge.
Expenses $1,335
-
Twelfth Night: Produced 6 performances of our immersive adaptation for schools and the public for a total of 243 audience members. Facilitated 14 workshops in connection to the production.
Expenses $60,645
As filed on the 2022 return.
Listed in Part IV
-
Jo'Lisa Jones
President
- Total calculated
- $2,000
- Compensation
- $2,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jason Weiner
Treasurer
- Total calculated
- $2,096
- Compensation
- $2,096
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Jan Valle
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Gianna Cioffi
Director of Pedagogy and Research
- Total calculated
- $4,562
- Compensation
- $4,562
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Hannah Johnson-Walsh
Executive Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 21 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401799349200310
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