Totals
- Total revenue
- $1,106,000
- Total expenses
- $1,363,950
- Contributions and grants received
- $963,300
- Grants paid
- $0
- Program service revenue
- $47,478
- Investment income
- $89,470
- Other revenue
- $5,752
- Total assets, end of year
- $4,468,990
- Total liabilities, end of year
- $904,183
- Net assets or fund balances, end of year
- $3,564,807
- Program services expenses (Part IX)
- $919,914
- Management and general expenses
- $196,552
- Fundraising expenses
- $247,484
- Program service expenses (Part III)
- $919,914
Program services were 67.4% 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)
$99,920
-
1f · All other contributions, gifts and grants
$863,380
-
2a · Program service revenue: OTHER INCOME
total $3,250 · related or exempt $3,250
-
2b · Program service revenue: RENTAL INCOME
total $22,250 · related or exempt $22,250
-
2c · Program service revenue: TICKET SALES
total $21,978 · related or exempt $21,978
-
3 · Investment income
total $89,470 · related or exempt $89,470
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $1 · related or exempt $1
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,751
-
8c · Net income from fundraising events
total $5,751
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $90,942 · program services $30,314 · management and general $30,314 · fundraising $30,314
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $404,976 · program services $241,438 · management and general $53,738 · fundraising $109,800
-
8 · Pension plan contributions
total $3,499 · program services $3,499
-
9 · Other employee benefits
total $41,498 · program services $23,238 · management and general $9,130 · fundraising $9,130
-
10 · Payroll taxes
total $74,745 · program services $40,959 · management and general $12,668 · fundraising $21,118
-
11a · Fees: management
total $33,500 · management and general $33,500
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,000 · program services $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $45,028 · fundraising $45,028
-
12 · Advertising and promotion
total $22,823 · program services $22,823
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $82,924 · program services $82,924
-
17 · Travel
total $17,349 · program services $6,673 · management and general $6,355 · fundraising $4,321
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $59,396 · program services $29,698 · management and general $29,698
-
23 · Insurance
total $38,027 · program services $19,013 · management and general $9,507 · fundraising $9,507
-
24a · Other expenses: ARTIST SALARIES
total $361,465 · program services $361,465
-
24b · Other expenses: OTHER PRODUCTION EXPENSES
total $30,097 · program services $30,097
-
24c · Other expenses: BANK & PAYROLL CHARGES
total $11,446 · program services $2,180 · management and general $2,181 · fundraising $7,085
-
24d · Other expenses: MISCELLANEOUS
total $9,051 · management and general $1,014 · fundraising $8,037
-
24e · All other expenses
total $26,184 · program services $20,093 · management and general $2,947 · fundraising $3,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $403,024 · end of year $176,993
-
2 · Savings and temporary cash investments
beginning of year $1,967,514 · end of year $2,073,031
-
3 · Pledges and grants receivable
beginning of year $727,290 · end of year $566,079
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,098 · end of year $57,253
-
10a · Land, buildings and equipment: cost or other basis
$915,762
-
10b · Land, buildings and equipment: accumulated depreciation
$162,352
-
10c · Land, buildings and equipment, net
beginning of year $763,146 · end of year $753,410
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $48,788 · end of year $842,224
-
17 · Accounts payable and accrued expenses
beginning of year $75,309 · end of year $69,157
-
25 · Other liabilities
beginning of year $17,794 · end of year $835,026
-
27 · Net assets without donor restrictions
beginning of year $1,393,350 · end of year $1,257,745
-
28 · Net assets with donor restrictions
beginning of year $2,429,407 · end of year $2,307,062
Mission and programs · 2023
Mission
Rattlestick Theaters mission is to produce ambitious plays to inspire empathy and provoke conversation that will lead to positive social change.
Activities or mission (Part I)
Rattlestick Theater has been steadfast in producing diverse, challenging, and provocative plays while fostering the future voices of the American theater. Now led by Artistic Director Will Davis, the first transgender person to run an off-Broadway theater, we are proud to make Rattlestick a place that is focused on energetic theater that responds to the complexities of our culture in conversation with community partners. Our mission is to produce ambitious plays to inspire empathy and provoke conversation that will lead to positive social change.
-
Rattlestick Theater has been an artistic home to provocative, daring theater artists since 1994. We have produced the early works of several of todays leading playwrights, including Annie Baker (The Aliens), Martyna Majok (Ironbound), and Heidi Schreck (There Are No More Big Secrets). We are proud to make Rattlestick a place where some of our nations most celebrated playwrights feel safe to test their boldest ideas, including Sam Hunter (Lewiston/Clarkston), Diana Oh (mylingerieplay), and Dael Orlandersmith (Until the Flood). From our beloved theater, Rattlestick has helped launch the careers of hundreds of artists and produced over 125 new plays in pursuit of its mission to present ambitious work that inspires empathy and provokes conversation that will lead to positive social changeRattlesticks artistic programs serve approximately 10,000 audience members and 400 artists each year. The 2022-2033 Mainstage Season included productions of The Gett by Liba Vaynberg and Amani by a.k. payne (co-produced with National Black Theatre), as well as the fourth annual Global Forms Theater Festival for international and immigrant theater artists. Throughout the season Rattlestick hosted readings and workshops for our commissioned artists as well as our fellows including our Playwright In Resident, Van Lier New Voices, and Rattlesticks Directing Fellow.
Expenses $919,914
As filed on the 2023 return.
Listed in Part VII
-
Will DavisWILL DAVIS
ART. DIRECTOR
- Total calculated
- $104,907
- From this org
- $93,959
- From related orgs
- $0
- Other
- $10,948
- Hours/week
- 40
-
Jeff ThamkittikasemJEFF THAMKITTIKASEM
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Faith CatlinFAITH CATLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert LomisonROBERT LOMISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce LovettBRUCE LOVETT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nina DarntonNINA DARNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daryl BorenDARYL BOREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray BruntRAY BRUNT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mari FosterMARI FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven C PhillipsSTEVEN C PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug NevinDOUG NEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cusi CramCUSI CRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew D'AmicoMATTHEW D'AMICO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan StricklerSUSAN STRICKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alana WeissALANA WEISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SwidlerJENNIFER SWIDLER
VICE CHAIR
- 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
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540529349301469
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