Totals
- Total revenue
- $1,098,891
- Total expenses
- $815,156
- Contributions and grants received
- $935,921
- Grants paid
- $0
- Program service revenue
- $162,042
- Investment income
- $0
- Other revenue
- $928
- Total assets, end of year
- $626,468
- Total liabilities, end of year
- $35,682
- Net assets or fund balances, end of year
- $590,786
- Program services expenses (Part IX)
- $619,506
- Management and general expenses
- $101,895
- Fundraising expenses
- $93,755
- Program service expenses (Part III)
- $619,506
Program services were 76.0% 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.
-
1c · Fundraising events
$1,021
-
1e · Government grants (contributions)
$72,765
-
1f · All other contributions, gifts and grants
$862,135
-
2a · Program service revenue: Contracted Workshops/Services
total $88,682 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Ticket Sales
total $73,360 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$12,431
-
8a · Fundraising events: contributions included on line 1c
$1,021
-
8b · Fundraising events: direct expenses
$12,431
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $928 · related or exempt $928 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$928
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,005 · program services $88,253 · management and general $37,251 · fundraising $23,501
-
7 · Other salaries and wages
total $237,142 · program services $192,935 · management and general $13,176 · fundraising $31,031
-
10 · Payroll taxes
total $31,833 · program services $23,180 · management and general $4,157 · fundraising $4,496
-
11c · Fees: accounting
total $39,074 · program services $0 · management and general $39,074 · fundraising $0
-
12 · Advertising and promotion
total $3,236 · program services $3,236 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,388 · program services $1,705 · management and general $352 · fundraising $331
-
16 · Occupancy
total $66,988 · program services $62,577 · management and general $2,119 · fundraising $2,292
-
22 · Depreciation, depletion and amortization
total $199 · program services $145 · management and general $26 · fundraising $28
-
23 · Insurance
total $5,289 · program services $3,851 · management and general $691 · fundraising $747
-
24a · Other expenses: ARTISTIC AND OTHER CONTRACTUAL COMP
total $213,154 · program services $189,154 · management and general $0 · fundraising $24,000
-
24b · Other expenses: DEVELOPMENT EXPENSES
total $6,901 · program services $0 · management and general $0 · fundraising $6,901
-
24c · Other expenses: PRODUCTION EXPENSES
total $52,260 · program services $52,260 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $295 · program services $0 · management and general $295 · fundraising $0
-
24e · All other expenses
total $7,392 · program services $2,210 · management and general $4,754 · fundraising $428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $286,887 · end of year $253,167
-
3 · Pledges and grants receivable
beginning of year $12,800 · end of year $281,550
-
4 · Accounts receivable
beginning of year $23,019 · end of year $24,720
-
9 · Prepaid expenses and deferred charges
beginning of year $550 · end of year $6,965
-
10a · Land, buildings and equipment: cost or other basis
$2,068
-
10b · Land, buildings and equipment: accumulated depreciation
$1,906
-
10c · Land, buildings and equipment, net
beginning of year $361 · end of year $162
-
15 · Other assets
beginning of year $60,154 · end of year $59,904
-
17 · Accounts payable and accrued expenses
beginning of year $76,720 · end of year $35,682
-
27 · Net assets without donor restrictions
beginning of year $307,051 · end of year $265,786
-
28 · Net assets with donor restrictions
end of year $325,000
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $619,506 · Revenue $162,042
As filed on the 2023 return.
Listed in Part VII
-
Aubrie TherrienAUBRIE THERRIEN
MEMBER/EXECUTIVE ARTISTIC DIRECTOR
- Total calculated
- $93,750
- From this org
- $93,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Talia EapenTALIA EAPEN
MEMBER/DIRECTOR OF OPERATIONS
- Total calculated
- $52,308
- From this org
- $52,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Scott Evan DavisSCOTT EVAN DAVIS
MEMBER
- Total calculated
- $1,750
- From this org
- $1,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Stephanie TornsSTEPHANIE TORNS
MEMBER
- Total calculated
- $1,025
- From this org
- $1,025
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Kathryn IvieKATHRYN IVIE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dan GarfinkelDR DAN GARFINKEL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy NettletonSTACY NETTLETON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Vincent CesareVINCENT CESARE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Virginia HoffmanVIRGINIA HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael FeganMICHAEL FEGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher BoyattCHRISTOPHER BOYATT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennie GlazerJENNIE GLAZER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda McFeeAMANDA MCFEE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin CarusROBIN CARUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doreen MeyersDOREEN MEYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael John CarleyMICHAEL JOHN CARLEY
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
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349301428
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