Totals
- Total revenue
- $1,326,978
- Total expenses
- $920,782
- Contributions and grants received
- $905,195
- Grants paid
- $0
- Program service revenue
- $403,381
- Investment income
- $465
- Other revenue
- $17,937
- Total assets, end of year
- $2,235,539
- Total liabilities, end of year
- $918,153
- Net assets or fund balances, end of year
- $1,317,386
- Program services expenses (Part IX)
- $684,020
- Management and general expenses
- $174,726
- Fundraising expenses
- $62,036
- Program service expenses (Part III)
- $684,020
Program services were 74.3% 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.
-
1c · Fundraising events
$25,118
-
1e · Government grants (contributions)
$367,258
-
1f · All other contributions, gifts and grants
$512,819
-
1g · Noncash contributions included above
$5,060
-
2a · Program service revenue: PROGRAM REVENUE
total $403,381 · related or exempt $403,381
-
3 · Investment income
total $465 · excluded $465
-
6a · Gross rents
real property $16,465
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $16,465
-
6d · Net rental income or loss
total $16,465 · excluded $16,465
-
8a · Fundraising events: gross income
$23,839
-
8a · Fundraising events: contributions included on line 1c
$25,118
-
8b · Fundraising events: direct expenses
$22,367
-
8c · Net income from fundraising events
total $1,472 · excluded $1,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,952 · program services $77,361 · management and general $16,482 · fundraising $13,109
-
7 · Other salaries and wages
total $418,971 · program services $344,237 · management and general $50,429 · fundraising $24,305
-
8 · Pension plan contributions
total $4,961 · management and general $4,961
-
9 · Other employee benefits
total $47,036 · program services $40,706 · management and general $4,986 · fundraising $1,344
-
10 · Payroll taxes
total $44,095 · program services $35,063 · management and general $5,517 · fundraising $3,515
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
11g · Fees: other
total $44,420 · management and general $30,970 · fundraising $13,450
-
12 · Advertising and promotion
total $20,250 · program services $19,067 · management and general $1,183
-
13 · Office expenses
total $13,649 · program services $2,079 · management and general $6,668 · fundraising $4,902
-
16 · Occupancy
total $102,167 · program services $71,254 · management and general $30,913
-
17 · Travel
total $5,936 · program services $5,867 · management and general $64 · fundraising $5
-
19 · Conferences, conventions and meetings
total $1,176 · program services $834 · management and general $254 · fundraising $88
-
22 · Depreciation, depletion and amortization
total $11,027 · program services $7,719 · management and general $3,308
-
23 · Insurance
total $12,404 · program services $7,550 · management and general $4,854
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $60,386 · program services $57,404 · management and general $1,664 · fundraising $1,318
-
24b · Other expenses: PRODUCTION AND EVENT CO
total $16,935 · program services $14,507 · management and general $2,428
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,747 · program services $372 · management and general $1,375
-
24d · Other expenses: BAD DEBT
total $170 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $660,466 · end of year $399,116
-
2 · Savings and temporary cash investments
end of year $727,390
-
3 · Pledges and grants receivable
beginning of year $235,920 · end of year $127,500
-
4 · Accounts receivable
beginning of year $12,355 · end of year $22,223
-
9 · Prepaid expenses and deferred charges
beginning of year $6,417 · end of year $2,098
-
10a · Land, buildings and equipment: cost or other basis
$310,178
-
10b · Land, buildings and equipment: accumulated depreciation
$100,249
-
10c · Land, buildings and equipment, net
beginning of year $60,029 · end of year $209,929
-
15 · Other assets
beginning of year $6,000 · end of year $747,283
-
17 · Accounts payable and accrued expenses
beginning of year $15,529 · end of year $22,635
-
19 · Deferred revenue
beginning of year $54,468 · end of year $144,576
-
25 · Other liabilities
beginning of year $0 · end of year $750,942
-
27 · Net assets without donor restrictions
beginning of year $615,673 · end of year $1,044,886
-
28 · Net assets with donor restrictions
beginning of year $295,517 · end of year $272,500
Mission and programs · 2022
Mission
TO EXPLORE ARTISTIC EXPRESSION IN OUR COMMITMENT TO REMAIN CURIOUS IN OUR INVESTIGATION OF NEW IDEAS; TO ARTISTICALLY COLLABORATE THROUGH DELIBERATE, INTERDISCIPLINARY PARTNERSHIPS; TO CONNECT WITH LOCAL AND GLOBAL COMMUNITIES TO PROVIDE ACCESSIBLE, CREATIVE LEARNING OPPORTUNITIES.
Activities or mission (Part I)
SEE SCHEDULE O. ATTACK THEATRE CREATES WORK AT THE INTERSECTION OF ART AND COMMUNITY, RESULTING IN INTERDISCIPLINARY DANCE PRODUCTIONS AND CREATIVE LEARNING PROGRAMS THAT ARE PERSONAL, AUTHENTIC, WELCOMING & FEARLESS.
-
ATTACK THEATRE COMBINES MODERN DANCE AND DIVERSE ART FORMS TO CREATE ENGAGING, ACCESSIBLE, INTERDISCIPLINARY DANCE PERFORMANCES AND CREATIVE LEARNING PROGRAMS THROUGHOUT PITTSBURGH, THE REGION AND BEYOND. SINCE 1994, ATTACK THEATRE HAS MAINTAINED A PRIORITY ON COLLABORATION, A COMMITMENT TO INTEGRATING KINESTHETIC LEARNING INTO THE EDUCATIONAL CULTURE, A PASSION FOR AUTHENTIC COMMUNITY INTERACTION, AND THE BELIEF THAT DANCE AND MOVEMENT ARE AN ESSENTIAL PART OF EVERYDAY LIFE. ATTACK THEATRE REALIZES THIS VISION THROUGH DIVERSE AND INTERDEPENDENT PROGRAMMING: PRESENTING SELF-PRODUCED WORK, CHOREOGRAPHING AND PERFORMING IN COLLABORATIONS AND COMMISSIONS WITH CULTURAL PARTNERS (SYMPHONIES, OPERAS, AND MUSEUMS) AND COMMUNITY PARTNERS (SOCIAL SERVICE ORGANIZATIONS, NEIGHBORHOOD ASSOCIATIONS), BRINGING DANCE AND MOVEMENT INTO THE CLASSROOM AND COMMUNITY, AND PERFORMING THROUGHOUT THE REGION, NATIONALLY, AND INTERNATIONALLY.
Expenses $684,020 · Revenue $403,381
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy MahoodTRACY MAHOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michele PetruccelliMICHELE PETRUCCELLI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
D Kevin HornerD KEVIN HORNER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan C IamsJONATHAN C IAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Cheyenne BuntainCHEYENNE BUNTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christie Seibert SmithCHRISTIE SEIBERT SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Anna ShabalovANNA SHABALOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Natalee SmithNATALEE SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Robin M RyanROBIN M RYAN
BOARD MEMBER THRU 12/31/22
- Total calculated
- $0
- Hours/week
- 5
-
Peter KopePETER KOPE
PRODUCING ARTISTIC DIRECTOR
- Total calculated
- $53,476
- From this org
- $52,028
- From related orgs
- $0
- Other
- $1,448
- Hours/week
- 40
-
Michele De La RezaMICHELE DE LA REZA
ARTISTIC EXECUTIVE DIRECTOR
- Total calculated
- $53,476
- From this org
- $52,028
- From related orgs
- $0
- Other
- $1,448
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420729349300432
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