Totals
- Total revenue
- $3,424,574
- Total expenses
- $3,081,259
- Contributions and grants received
- $3,424,574
- Grants paid
- $1,402
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,081,259
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Ruth Estevez
Artistic Director
- Total calculated
- $391,482
- From this org
- $204,433
- From related orgs
- $0
- Other
- $187,049
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,849
- Bonus
- $0
- Other
- $14,200
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $187,049
-
Nicholas Pilato
COO
- Total calculated
- $390,676
- From this org
- $198,466
- From related orgs
- $0
- Other
- $192,210
- Hours/week
- 40
-
Leontine Ebers
Trustee
- Total calculated
- $0
- Hours/week
- 20
-
James Flatt
Trustee
- 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 — 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
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Name not reported
Schedule J breakdown
- Base
- $180,210
- Bonus
- $0
- Other
- $11,300
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $191,510
-
Name not reported
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
-
Name not reported
Schedule J breakdown
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- Part I Line 1a
- | Name :, Title:, Item Selected:, Description:| Nicholas Pilato, reimbursement of space cost $1000|
- Part I Line 3
- compared to industry and other similar organizations
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
- 25 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202300849349300405
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