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Nonprofiteer
← ORLANDO FAMILY STAGE INC

Form 990 for tax year 2024

Filed by ORLANDO FAMILY STAGE INC.

Totals

Total revenue
$4,084,097
Total expenses
$4,139,817
Contributions and grants received
$1,902,085
Grants paid
$25,485
Program service revenue
$2,189,591
Investment income
$1,120
Other revenue
-$8,699
Total assets, end of year
$1,681,416
Total liabilities, end of year
$397,147
Net assets or fund balances, end of year
$1,284,269
Program services expenses (Part IX)
$3,366,111
Management and general expenses
$567,782
Fundraising expenses
$205,924
Program service expenses (Part III)
$3,366,111

Program services were 81.3% 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.

  • 1a · Federated campaigns

    $170,000

  • 1c · Fundraising events

    $17,680

  • 1e · Government grants (contributions)

    $279,876

  • 1f · All other contributions, gifts and grants

    $1,434,529

  • 1g · Noncash contributions included above

    $11,650

  • 2a · Program service revenue: THEATRICAL PRODUCTIONS

    total $1,275,167 · related or exempt $1,275,167

  • 2b · Program service revenue: EDUCATIONAL PROGRAM

    total $444,884 · related or exempt $444,884

  • 2c · Program service revenue: MANAGEMENT FEES

    total $252,297 · related or exempt $252,297

  • 2d · Program service revenue: THEATRE RENTAL

    total $217,243 · related or exempt $217,243

  • 3 · Investment income

    total $1,120 · excluded $1,120

  • 8a · Fundraising events: gross income

    $13,020

  • 8a · Fundraising events: contributions included on line 1c

    $17,680

  • 8b · Fundraising events: direct expenses

    $21,719

  • 8c · Net income from fundraising events

    total -$8,699 · excluded -$8,699

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,485 · program services $25,485

  • 5 · Compensation of officers, directors and key employees

    total $185,137 · program services $140,704 · management and general $29,622 · fundraising $14,811

  • 7 · Other salaries and wages

    total $2,018,876 · program services $1,534,346 · management and general $323,020 · fundraising $161,510

  • 8 · Pension plan contributions

    total $31,918 · program services $24,258 · management and general $5,107 · fundraising $2,553

  • 9 · Other employee benefits

    total $74,522 · program services $56,637 · management and general $11,924 · fundraising $5,961

  • 10 · Payroll taxes

    total $210,291 · program services $159,821 · management and general $33,647 · fundraising $16,823

  • 11c · Fees: accounting

    total $30,366 · management and general $30,366

  • 11g · Fees: other

    total $178,751 · program services $148,683 · management and general $27,510 · fundraising $2,558

  • 12 · Advertising and promotion

    total $154,775 · program services $144,104 · management and general $10,671

  • 13 · Office expenses

    total $31,763 · program services $13,751 · management and general $18,012

  • 16 · Occupancy

    total $285,028 · program services $273,627 · management and general $11,401

  • 17 · Travel

    total $13,240 · program services $3,921 · management and general $7,611 · fundraising $1,708

  • 20 · Interest

    total $2,818 · management and general $2,818

  • 22 · Depreciation, depletion and amortization

    total $282,463 · program services $271,164 · management and general $11,299

  • 23 · Insurance

    total $107,471 · program services $103,172 · management and general $4,299

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $445,833 · program services $415,094 · management and general $30,739

  • 24b · Other expenses: EDUCATION PROGRAM COST

    total $49,546 · program services $44,373 · management and general $5,173

  • 24c · Other expenses: MEALS & ENTERTAINMENT

    total $7,590 · program services $3,027 · management and general $4,563

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $3,944 · program services $3,944

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $46,177 · end of year $110,932

  • 2 · Savings and temporary cash investments

    beginning of year $11,406 · end of year $11,360

  • 3 · Pledges and grants receivable

    beginning of year $662,967 · end of year $687,027

  • 4 · Accounts receivable

    beginning of year $16,006 · end of year $17,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $58,561 · end of year $62,980

  • 10a · Land, buildings and equipment: cost or other basis

    $9,463,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,725,880

  • 10c · Land, buildings and equipment, net

    beginning of year $974,993 · end of year $737,816

  • 15 · Other assets

    beginning of year $69,418 · end of year $53,531

  • 17 · Accounts payable and accrued expenses

    beginning of year $194,571 · end of year $126,613

  • 19 · Deferred revenue

    beginning of year $172,251 · end of year $158,905

  • 24 · Unsecured notes and loans payable

    beginning of year $64,975 · end of year $60,000

  • 25 · Other liabilities

    beginning of year $67,742 · end of year $51,629

  • 27 · Net assets without donor restrictions

    beginning of year $836,489 · end of year $545,269

  • 28 · Net assets with donor restrictions

    beginning of year $503,500 · end of year $739,000

Mission and programs · 2024

Mission

TO EMPOWER YOUNG PEOPLE TO BE BRAVE AND EMPATHETIC BY CREATING QUALITY THEATRICAL EXPERIENCES.

  • THEATRICAL PRODUCTIONS:ORLANDO FAMILY STAGE IS FLORIDA'S ONLY PROFESSIONAL THEATRE DEDICATED EXCLUSIVELY TO YOUNG AUDIENCES AND THEIR FAMILIES. EACH SEASON, WE PRESENT WORLD-CLASS THEATRE FOR YOUNG AUDIENCES (TYA) PRODUCTIONS ALONGSIDE YOUTH-PERFORMED SHOWS THAT INSPIRE CREATIVITY, EMPATHY, AND A LIFELONG LOVE OF STORYTELLING. ROOTED IN CHILDREN'S LITERATURE AND DIVERSE CULTURAL NARRATIVES, OUR PRODUCTIONS REACH MORE THAN 55,000 PEOPLE ANNUALLY; OVER 30,000 STUDENTS ON FIELD TRIPS AND 25,000 FAMILIES AND COMMUNITY MEMBERS ATTENDING WEEKEND PERFORMANCES AT OUR THREE-THEATRE COMPLEX. EVERY PERFORMANCE IS DESIGNED AS BOTH AN ARTISTIC AND EDUCATIONAL EXPERIENCE, SUPPORTED BY INTERACTIVE LOBBY ACTIVITIES, DISCUSSION PROMPTS, (CONTINUE ON SCHEDULE O)AND EXTENSIVE TEACHER AND PARENT RESOURCE GUIDES THAT MEET STATE AND NATIONAL STANDARDS. THESE EFFORTS REMOVE BARRIERS TO THE ARTS, FOSTER LITERACY AND SOCIAL-EMOTIONAL GROWTH, AND ENSURE THAT THEATRE IS A JOYFUL, ACCESSIBLE, AND TRANSFORMATIVE PART OF CHILDHOOD IN CENTRAL FLORIDA.

    Expenses $1,960,345 · Revenue $1,275,167

  • THEATRE EDUCATION & OUTREACH:ORLANDO FAMILY STAGE USES THEATRE AS A POWERFUL TOOL FOR LEARNING, HELPING CHILDREN DEVELOP CONFIDENCE, CREATIVITY, PROBLEM-SOLVING, AND COLLABORATION. MORE THAN 2,000 STUDENTS EACH YEAR (FROM INFANCY THROUGH 12TH GRADE) PARTICIPATE IN OUR CAMPS AND CLASSES, AND OTHER IN SCHOOL PROGRAMS BRING ARTS-INTEGRATED LESSONS INTO CLASSROOMS TO FOSTER CREATIVITY AND SOCIAL-EMOTIONAL GROWTH. TO EXPAND ACCESS, OUR NO EMPTY SEAT INITIATIVE PROVIDES FREE OR REDUCED-COST FIELD TRIPS FOR TITLE I SCHOOLS, AND SCHOLARSHIPS AWARDED MORE THAN $25,000 IN FY25 TO ENSURE EVERY CHILD CAN PARTICIPATE. WE ALSO EQUIP EDUCATORS THROUGH ENGAGED LEARNING THROUGH THE ARTS, PROFESSIONAL DEVELOPMENT THAT INTEGRATES THEATRE INTO ALL SUBJECT AREAS, (CONTINUE ON SCHEDULE O)AND PARTNER WITH NONPROFITS THROUGH ARTS AND CHARACTER TRAINING (ACT) TO USE THEATRE FOR LITERACY, SOCIAL JUSTICE, AND CHARACTER BUILDING. IN PARTNERSHIP WITH THE UNIVERSITY OF CENTRAL FLORIDA, WE HOST ONE OF THE NATION'S PREMIERE MFA PROGRAMS IN THEATRE FOR YOUNG AUDIENCES, OFFERING HANDS-ON TRAINING IN A PROFESSIONAL SETTING AND PREPARING GRADUATES FOR LEADERSHIP ROLES AT MAJOR INSTITUTIONS INCLUDING THE KENNEDY CENTER AND FIRST STAGE.

    Expenses $683,931 · Grants $25,485 · Revenue $444,884

  • THEATRE SPACES & RENTALS:ORLANDO FAMILY STAGE'S THREE-THEATRE COMPLEX IS BOTH OUR ARTISTIC HOME AND A VITAL COMMUNITY RESOURCE. IN ADDITION TO HOSTING OUR PROFESSIONAL PRODUCTIONS AND YOUTH PROGRAMMING, THE COMPLEX SERVES AS A LABORATORY FOR UNIVERSITY OF CENTRAL FLORIDA STUDENTS IN THE THEATRE FOR YOUNG AUDIENCES MFA PROGRAM AND PROVIDES PERFORMANCE AND REHEARSAL SPACE FOR A RANGE OF PARTNERS. EACH YEAR, LOCAL SCHOOLS, UNIVERSITIES, AND NONPROFIT ORGANIZATIONS, INCLUDING THE ORLANDO INTERNATIONAL FRINGE FESTIVAL, UCP OF CENTRAL FLORIDA, AND BOYS TO MEN MENTORING, UTILIZE OUR STAGES FOR PERFORMANCES, WORKSHOPS, AND COMMUNITY EVENTS. BY OFFERING SPACE AND PRODUCTION RESOURCES AT REDUCED OR AT-COST RATES, ORLANDO FAMILY STAGE STRENGTHENS (CONTINUE ON SCHEDULE O)THE CULTURAL ECOSYSTEM OF CENTRAL FLORIDA, ENSURING THAT ARTISTS, EDUCATORS, AND COMMUNITY GROUPS HAVE ACCESS TO PROFESSIONAL-QUALITY FACILITIES THAT SUPPORT THEIR WORK.

    Expenses $721,835 · Revenue $469,540

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kate Martin

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • David Riccardi

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jake Herrel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jamie Tipps

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Luz Aviles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelby Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Burk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Craft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justine Espinal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Gallagher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Kovecses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Lartonoix

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionna Little

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laureen Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Soule

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Timon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Wainstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Michael Burkett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Brown

    EXECUTIVE DIRECTOR

    Total calculated
    $98,277
    From this org
    $89,165
    From related orgs
    $0
    Other
    $9,112
    Hours/week
    40

  • Jeffrey Revels

    ARTISTIC DIRECTOR

    Total calculated
    $97,405
    From this org
    $89,598
    From related orgs
    $0
    Other
    $7,807
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CIVIC THEATRE FOUNDATION INC

    501(C)(3) · DORMANT ENTITY - RAISING FUNDS FOR ORLANDO FAMILY STAGE, INC. · FL · controlled entity

    Directly controlled by ORLANDO FAMILY STAGE INC

Provenance

Return type
form_990
Tax year
2024
Filed
7 November 2025
IRS schema version
2024v5.2
Source object
202543149349305539

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