Totals
- Total revenue
- $5,154,607
- Total expenses
- $5,893,412
- Contributions and grants received
- $2,435,982
- Grants paid
- $27,452
- Program service revenue
- $2,733,461
- Investment income
- $21,253
- Other revenue
- -$36,089
- Total assets, end of year
- $7,458,291
- Total liabilities, end of year
- $1,236,891
- Net assets or fund balances, end of year
- $6,221,400
- Program services expenses (Part IX)
- $4,899,198
- Management and general expenses
- $603,886
- Fundraising expenses
- $390,328
- Program service expenses (Part III)
- $4,899,198
Program services were 83.1% 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
$152,316
-
1d · Related organizations
$204,092
-
1e · Government grants (contributions)
$1,284,295
-
1f · All other contributions, gifts and grants
$795,279
-
1g · Noncash contributions included above
$19,991
-
2a · Program service revenue: TUITION
total $1,821,086 · related or exempt $1,821,086
-
2b · Program service revenue: PERFORMANCE TICKETS
total $696,510 · related or exempt $696,510
-
2c · Program service revenue: WORKSHOPS/CONTRACTS
total $215,865 · related or exempt $215,865
-
3 · Investment income
total $21,253 · excluded $21,253
-
5 · Royalties
total $2,718 · excluded $2,718
-
6a · Gross rents
real property $40,477
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $40,477
-
6d · Net rental income or loss
total $40,477 · excluded $40,477
-
8a · Fundraising events: gross income
$33,588
-
8a · Fundraising events: contributions included on line 1c
$152,316
-
8b · Fundraising events: direct expenses
$244,157
-
8c · Net income from fundraising events
total -$210,569 · excluded -$210,569
-
11a · Other revenue: REFUND OF GIFT CERT.
total $107,415 · excluded $107,415
-
11b · Other revenue: RECLASSES/REFUNDS
total $23,870 · excluded $23,870
-
11e · Other revenue, total
$131,285
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $27,452 · program services $27,452
-
5 · Compensation of officers, directors and key employees
total $230,528 · program services $171,487 · management and general $28,340 · fundraising $30,701
-
7 · Other salaries and wages
total $2,803,057 · program services $2,338,427 · management and general $336,401 · fundraising $128,229
-
9 · Other employee benefits
total $326,719 · program services $302,602 · management and general $8,494 · fundraising $15,623
-
10 · Payroll taxes
total $253,655 · program services $212,866 · management and general $28,371 · fundraising $12,418
-
11c · Fees: accounting
total $35,099 · management and general $35,099
-
11e · Fees: professional fundraising services
total $65,750 · fundraising $65,750
-
11g · Fees: other
total $494,368 · program services $437,358 · management and general $55,315 · fundraising $1,695
-
12 · Advertising and promotion
total $110,406 · program services $109,688 · fundraising $718
-
13 · Office expenses
total $399,645 · program services $329,305 · management and general $34,837 · fundraising $35,503
-
14 · Information technology
total $129,963 · program services $101,315 · management and general $15,610 · fundraising $13,038
-
16 · Occupancy
total $206,998 · program services $189,488 · management and general $2,990 · fundraising $14,520
-
17 · Travel
total $8,309 · program services $13,221 · fundraising -$4,912
-
19 · Conferences, conventions and meetings
total $19,621 · fundraising $19,621
-
22 · Depreciation, depletion and amortization
total $440,687 · program services $356,494 · management and general $43,569 · fundraising $40,624
-
23 · Insurance
total $104,336 · program services $88,300 · management and general $9,605 · fundraising $6,431
-
24a · Other expenses: PRODUCTION SPECIFIC EXP
total $220,642 · program services $219,951 · management and general $691
-
24b · Other expenses: GIFTS AND RECOGNITION
total $16,177 · program services $1,244 · management and general $4,564 · fundraising $10,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,505,178 · end of year $572,501
-
2 · Savings and temporary cash investments
beginning of year $1,036,742 · end of year $79,459
-
3 · Pledges and grants receivable
beginning of year $127,183 · end of year $89,022
-
4 · Accounts receivable
beginning of year $40,499 · end of year $47,226
-
9 · Prepaid expenses and deferred charges
beginning of year $102,934 · end of year $148,309
-
10a · Land, buildings and equipment: cost or other basis
$12,330,713
-
10b · Land, buildings and equipment: accumulated depreciation
$8,119,659
-
10c · Land, buildings and equipment, net
beginning of year $4,545,444 · end of year $4,211,054
-
11 · Investments: publicly traded securities
end of year $1,918,496
-
15 · Other assets
beginning of year $76,775 · end of year $392,224
-
17 · Accounts payable and accrued expenses
beginning of year $44,435 · end of year $42,192
-
19 · Deferred revenue
beginning of year $409,699 · end of year $805,762
-
25 · Other liabilities
beginning of year $0 · end of year $388,937
-
27 · Net assets without donor restrictions
beginning of year $6,967,156 · end of year $6,212,070
-
28 · Net assets with donor restrictions
beginning of year $13,465 · end of year $9,330
Mission and programs · 2022
Mission
IMAGINATION STAGE, INC. EMPOWERS ALL YOUNG PEOPLE TO DISCOVER THEIR VOICE AND IDENTITY THROUGH PERFORMING ARTS EDUCATION AND PROFESSIONAL THEATRE.
Activities or mission (Part I)
WE INSPIRE CREATIVITY AND EMPOWERMENT THROUGH THEATRE AND ARTS EDUCATION PROGRAMS.
-
IMAGINATION STAGE, INC . THE WASHINGTON REGION'S LEADING THEATRE DEDICATED TO CHILDREN, PRESENTS PROGRAMS THAT REFLECT THE INSTITUTION'S DEEP COMMITMENT TO INNOVATION, INCLUSION, DIVERSITY, AND ARTISTRY. THESE PROGRAMS INCLUDE PROFESSIONAL THEATRE PRODUCTIONS, ARTS EDUCATION CLASSES, ACCESS, AND INCLUSION.PROFESSIONAL THEATRE: IMAGINATION STAGE HAS GROWN FROM A HANDFUL OF CHILDREN IN A SINGLE CLASSROOM TO A FULL-SPECTRUM THEATRE ARTS ORGANIZATION, WITH THEATRE PRODUCTIONS BY PROFESSIONAL ACTORS AND ARTISTS. UNLIKE MOST CHILDREN'S THEATRE COMPANIES, IMAGINATION STAGE COMMISSIONS NEW WORKS FOR CHILDREN EVERY YEAR. THESE PRODUCTIONS HAVE BEEN RECOGNIZED WITH AWARDS AND PRODUCTIONS BY OTHER COMPANIES AROUND THE WORLD.ARTS EDUCATION: OUR ARTS EDUCATION PROGRAMMING INSPIRES YOUTH OF ALL AGES AND ABILITIES TO GROW AS ARTISTS AND INNOVATORS. WE PROVIDE QUALITY, YEAR-ROUND EDUCATION IN ACTING, MUSICAL THEATRE, DANCE, AND FILMMAKING IN AN INCLUSIVE AND WELCOMING ENVIRONMENT, INCLUDING INCLUSION SUPPORTS TO PEER-GROUP ACCESS CLASSES IN ORDER TO PROVIDE THE MOST SUCCESSFUL EXPERIENCE FOR EACH STUDENT.THEATRE FOR CHANGE: USING THEATRE PRODUCTIONS AND EDUCATIONAL WORKSHOPS TO BRIDGE CULTURAL DIVIDES AND LIFT UP UNDERREPRESENTED VOICES, IMAGINATION STAGE'S THEATRE FOR CHANGE PROGRAM EXPLORES COMPLEX SOCIAL JUSTICE ISSUES TO HELP BUILD A NEW GENERATION OF COMPASSIONATE, COLLABORATIVE CHILDREN WHO ARE CAPABLE OF CHANGING THE WORLD.
Expenses $4,899,198 · Grants $27,452 · Revenue $2,733,461
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kim BarnetteKIM BARNETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Cathy BernardCATHY BERNARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Chris HertzCHRIS HERTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David HurwitzDAVID HURWITZ
VICE PRESIDENT, COMMUNITY ENGAGEMENT
- Total calculated
- $0
- Hours/week
- 2
-
Louisa ImperialeLOUISA IMPERIALE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nivedita MisraNIVEDITA MISRA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Margo SadowMARGO SADOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Carolyn SchugarCAROLYN SCHUGAR
VICE PRESIDENT, GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica SpringsteenJESSICA SPRINGSTEEN
VICE PRESIDENT, IDEA
- Total calculated
- $0
- Hours/week
- 2
-
Michelle JohnstoneMICHELLE JOHNSTONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lara OerterLARA OERTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick O'NeillPATRICK O'NEILL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katie ChowdhryKATIE CHOWDHRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie CrowleyCHARLIE CROWLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Davis-WilenskySHAWN DAVIS-WILENSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginger DietrichGINGER DIETRICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian DrujakBRIAN DRUJAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire DuranCLAIRE DURAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camille FescheCAMILLE FESCHE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julianna GoldmanJULIANNA GOLDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Catherine LeggettCATHERINE LEGGETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynne LightfooteLYNNE LIGHTFOOTE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Holliday McDonaldMELINDA HOLLIDAY MCDONALD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PatelMIKE PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lilly QiLILLY QI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn RapaportJACLYN RAPAPORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio TijerinoANTONIO TIJERINO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet StanfordJANET STANFORD
FOUNDING ARTISTIC DIRECTOR
- Total calculated
- $129,480
- From this org
- $97,671
- From related orgs
- $24,417
- Other
- $7,392
- Hours/week
- 40 + 10 related
-
Jason NajjoumJASON NAJJOUM
MANAGING DIRECTOR (AS OF 04/2022)
- Total calculated
- $94,423
- From this org
- $71,094
- From related orgs
- $17,774
- Other
- $5,555
- Hours/week
- 40 + 10 related
-
Bonnie FogelBONNIE FOGEL
FOUNDER (UNTIL 08/2022)
- Total calculated
- $30,010
- From this org
- $20,006
- From related orgs
- $10,004
- Other
- $0
- Hours/week
- 10 + 5 related
Schedule J breakdown matched by us
- Base
- $20,006 + $10,004 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $20,006 + $10,004 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
IMAGINATION STAGE OF WASHINGTON DC INC
501(C)(3) · THEATER AND ARTS INSTRUCTION AND EDUCATION · DC · controlled entity
Directly controlled by IMAGINATION STAGE INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410319349302056
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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