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← ARTHUR AVILES TYPICAL THEATRE

Form 990 for tax year 2022

Filed by ARTHUR AVILES TYPICAL THEATRE.

Totals

Total revenue
$1,652,693
Total expenses
$1,213,796
Contributions and grants received
$1,541,182
Grants paid
$20,662
Program service revenue
$108,995
Investment income
$2,516
Other revenue
$0
Total assets, end of year
$1,982,364
Total liabilities, end of year
$365,763
Net assets or fund balances, end of year
$1,616,601
Program services expenses (Part IX)
$943,834
Management and general expenses
$181,884
Fundraising expenses
$88,078
Program service expenses (Part III)
$943,834

Program services were 77.8% 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)

    $319,353

  • 1f · All other contributions, gifts and grants

    $1,221,829

  • 2a · Program service revenue: PROGRAM REVENUE

    total $108,995 · related or exempt $108,995

  • 3 · Investment income

    total $2,516 · related or exempt $2,516

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,662 · program services $20,662

  • 7 · Other salaries and wages

    total $403,511 · program services $297,593 · management and general $51,163 · fundraising $54,755

  • 10 · Payroll taxes

    total $48,264 · program services $35,831 · management and general $5,592 · fundraising $6,841

  • 11g · Fees: other

    total $229,089 · program services $144,496 · management and general $67,943 · fundraising $16,650

  • 12 · Advertising and promotion

    total $8,048 · program services $4,084 · management and general $3,964

  • 13 · Office expenses

    total $42,989 · program services $16,802 · management and general $23,580 · fundraising $2,607

  • 16 · Occupancy

    total $77,229 · program services $64,972 · management and general $7,321 · fundraising $4,936

  • 17 · Travel

    total $28,429 · program services $26,415 · management and general $1,965 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $5,432 · management and general $5,432

  • 23 · Insurance

    total $15,876 · program services $13,124 · management and general $1,646 · fundraising $1,106

  • 24a · Other expenses: PRODUCTION FEES - ARTISTS

    total $309,398 · program services $305,863 · management and general $2,861 · fundraising $674

  • 24b · Other expenses: CATERING & HOSPITALITY

    total $11,483 · program services $7,234 · management and general $3,789 · fundraising $460

  • 24c · Other expenses: OTHER PRODUCTION COSTS

    total $9,206 · program services $4,518 · management and general $4,688

  • 24d · Other expenses: STAFF SUPPORT EXPENSES

    total $4,180 · program services $2,240 · management and general $1,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $881,669 · end of year $1,058,943

  • 4 · Accounts receivable

    beginning of year $451,764 · end of year $620,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,583 · end of year $10,429

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

    $84,846

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

    $74,862

  • 10c · Land, buildings and equipment, net

    beginning of year $12,912 · end of year $9,984

  • 15 · Other assets

    beginning of year $320,174 · end of year $282,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,666 · end of year $27,783

  • 19 · Deferred revenue

    beginning of year $82,419 · end of year $57,052

  • 25 · Other liabilities

    beginning of year $394,313 · end of year $280,928

  • 27 · Net assets without donor restrictions

    beginning of year $378,291 · end of year $373,750

  • 28 · Net assets with donor restrictions

    beginning of year $799,413 · end of year $1,242,851

Mission and programs · 2022

Mission

FOR WOMEN, PEOPLE OF COLOR, AND THE LGBTQ+ COMMUNITY TO HAVE A PHYSICAL SPACE IN THE BRONX TO EXPERIENCE AND/OR CREATE DANCE, THEATER, VISUAL ART, WRITTEN WORK, AND PERFORMANCE THAT IS EMPOWERING TO THEM, FREE FROM THE PREJUDICES OF SOCIETY.

Activities or mission (Part I)

THE MISSION IS TO CREATE, PRODUCE, PRESENT AND SUPPORT THE DEVELOPMENT OF CUTTING-EDGE AND CHALLENGING WORK IN CONTEMPORARY DANCE AND OTHER CREATIVE DISCIPLINES THAT ARE EMPOWERING TO WOMEN, PEOPLE OF COLOR AND THE LGBTQ+ COMMUNITIES.

  • PERFORMANCE AND WORSKHOP SPACE DEDICATED TO DANCING EVENTS

    Expenses $943,834 · Grants $20,662 · Revenue $108,995

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur Aviles

    ARTISTIC DIR

    Total calculated
    $76,200
    From this org
    $76,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Rice-Gonzales

    EXEC. DIRECT

    Total calculated
    $76,200
    From this org
    $76,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Berliner

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Reginald Bullock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maria Capotorto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yoseli Castillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Crowley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy Dobney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elvin Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan E Glover

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Laboy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Licata

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202303129349300440

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