Totals
- Total revenue
- $1,145,406
- Total expenses
- $1,512,443
- Contributions and grants received
- $841,284
- Grants paid
- $0
- Program service revenue
- $193,978
- Investment income
- $5,593
- Other revenue
- $104,551
- Total assets, end of year
- $1,086,905
- Total liabilities, end of year
- $680,123
- Net assets or fund balances, end of year
- $406,782
- Program services expenses (Part IX)
- $938,590
- Management and general expenses
- $338,959
- Fundraising expenses
- $234,894
- Program service expenses (Part III)
- $938,590
Program services were 62.1% 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.
-
1e · Government grants (contributions)
$340,000
-
1f · All other contributions, gifts and grants
$501,284
-
1g · Noncash contributions included above
$3,525
-
2a · Program service revenue: TICKET SALES
total $119,806 · related or exempt $119,806
-
2b · Program service revenue: CONCESSIONS & OTHER RE
total $74,172 · related or exempt $74,172
-
3 · Investment income
total $5,593 · related or exempt $5,593
-
8a · Fundraising events: gross income
$160,625
-
8b · Fundraising events: direct expenses
$56,074
-
8c · Net income from fundraising events
total $104,551 · excluded $104,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $195,000 · program services $120,900 · management and general $42,900 · fundraising $31,200
-
6 · Compensation of disqualified persons
total $656,713 · program services $407,162 · management and general $144,477 · fundraising $105,074
-
11c · Fees: accounting
total $60,632 · program services $24,252 · management and general $20,009 · fundraising $16,371
-
12 · Advertising and promotion
total $5,180 · program services $5,180
-
13 · Office expenses
total $10,386 · program services $4,155 · management and general $3,427 · fundraising $2,804
-
16 · Occupancy
total $125,427 · program services $50,171 · management and general $41,391 · fundraising $33,865
-
17 · Travel
total $25,441 · program services $25,441
-
20 · Interest
total $3,963 · program services $1,585 · management and general $1,308 · fundraising $1,070
-
22 · Depreciation, depletion and amortization
total $4,530 · program services $1,812 · management and general $1,495 · fundraising $1,223
-
23 · Insurance
total $11,018 · program services $4,407 · management and general $3,636 · fundraising $2,975
-
24a · Other expenses: ARTISTS - NON SALARIED
total $134,375 · program services $134,375
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $37,206 · program services $14,882 · management and general $12,278 · fundraising $10,046
-
24c · Other expenses: FACILITIES - OTHER
total $30,797 · management and general $30,797
-
24d · Other expenses: ARTISTS CONSIGNMENTS
total $28,995 · program services $28,995
-
24e · All other expenses
total $182,780 · program services $115,273 · management and general $37,241 · fundraising $30,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $567,018 · end of year $337,629
-
2 · Savings and temporary cash investments
beginning of year $57,362 · end of year $67,341
-
4 · Accounts receivable
beginning of year $324,600 · end of year $128,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,333 · end of year $7,291
-
10a · Land, buildings and equipment: cost or other basis
$836,137
-
10b · Land, buildings and equipment: accumulated depreciation
$800,825
-
10c · Land, buildings and equipment, net
beginning of year $7,842 · end of year $35,312
-
15 · Other assets
beginning of year $18,985 · end of year $511,332
-
17 · Accounts payable and accrued expenses
beginning of year $104,821 · end of year $87,776
-
23 · Secured mortgages and notes payable
beginning of year $104,500 · end of year $100,000
-
25 · Other liabilities
beginning of year $0 · end of year $492,347
-
27 · Net assets without donor restrictions
beginning of year $265,782 · end of year $145,022
-
28 · Net assets with donor restrictions
beginning of year $508,037 · end of year $261,760
Mission and programs · 2022
Mission
MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE.
Activities or mission (Part I)
MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WIT, A SENSE OF URGENCY AND ADVENTURE.
-
PRODUCTION OF THEATRICAL PERFORMANCES.
Expenses $938,590 · Revenue $199,571
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean San JoseSEAN SAN JOSE
ARTISTIC DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leigh WolfLEIGH WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Karen DonovanKAREN DONOVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Alan StewartALAN STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Sarah Nina HayonSARAH NINA HAYON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kathryn KerseyKATHRYN KERSEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Colman DomingoCOLMAN DOMINGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irene Faye DullerIRENE FAYE DULLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Anne LaiANNE LAI
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Awele MakebaAWELE MAKEBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Angela MarinoANGELA MARINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Valerie Sainte-AgatheVALERIE SAINTE-AGATHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jonathan De La PazJONATHAN DE LA PAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin NelsonKEVIN NELSON
MANAGING DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Betty ShamiehBETTY SHAMIEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard TsangRICHARD TSANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Joan OsatoJOAN OSATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400269349301555
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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