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Nonprofiteer
← AMERICAN FRIENDS OF CHICKEN SHED INC

Form 990 for tax year 2023

Filed by AMERICAN FRIENDS OF CHICKEN SHED INC.

Totals

Total revenue
$374,584
Total expenses
$493,562
Contributions and grants received
$296,707
Grants paid
$1,000
Program service revenue
$77,877
Investment income
$0
Other revenue
$0
Total assets, end of year
$308,783
Total liabilities, end of year
$220,724
Net assets or fund balances, end of year
$88,059
Program services expenses (Part IX)
$302,513
Management and general expenses
$107,560
Fundraising expenses
$83,489
Program service expenses (Part III)
$302,513

Program services were 61.3% 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.

  • 1f · All other contributions, gifts and grants

    $296,707

  • 2a · Program service revenue: CHILDREN'S PROGRAMS

    total $42,137 · related or exempt $42,137

  • 2b · Program service revenue: PERFORMANCES

    total $24,490 · related or exempt $24,490

  • 2c · Program service revenue: OUTREACH PROGRAMS

    total $11,250 · related or exempt $11,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $102,678 · program services $21,333 · management and general $48,174 · fundraising $33,171

  • 7 · Other salaries and wages

    total $82,238 · program services $54,159 · management and general $14,351 · fundraising $13,728

  • 9 · Other employee benefits

    total $1,418 · program services $579 · management and general $479 · fundraising $360

  • 10 · Payroll taxes

    total $18,835 · program services $7,689 · management and general $6,369 · fundraising $4,777

  • 11c · Fees: accounting

    total $23,356 · program services $4,671 · management and general $9,343 · fundraising $9,342

  • 11g · Fees: other

    total $9,293 · fundraising $9,293

  • 12 · Advertising and promotion

    total $10,982 · program services $5,491 · management and general $2,196 · fundraising $3,295

  • 13 · Office expenses

    total $16,989 · program services $3,996 · management and general $6,662 · fundraising $6,331

  • 16 · Occupancy

    total $4,393 · program services $1,757 · management and general $2,636

  • 17 · Travel

    total $6,900 · program services $2,070 · management and general $3,450 · fundraising $1,380

  • 22 · Depreciation, depletion and amortization

    total $585 · management and general $585

  • 23 · Insurance

    total $6,058 · program services $1,212 · management and general $4,846

  • 24a · Other expenses: EVENT PRODUCTION

    total $196,020 · program services $196,020

  • 24b · Other expenses: MISCELLANEOUS

    total $7,251 · program services $1,450 · management and general $4,713 · fundraising $1,088

  • 24c · Other expenses: OTHER FEES

    total $3,619 · program services $1,086 · management and general $1,809 · fundraising $724

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $1,947 · management and general $1,947

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,848 · end of year $238,998

  • 4 · Accounts receivable

    beginning of year $19,552 · end of year $18,021

  • 8 · Inventories for sale or use

    beginning of year $769 · end of year $5,132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $45,195

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

    $2,924

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

    $1,487

  • 10c · Land, buildings and equipment, net

    beginning of year $2,022 · end of year $1,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,399 · end of year $21,124

  • 18 · Grants payable

    beginning of year $400 · end of year $7,200

  • 19 · Deferred revenue

    beginning of year $0 · end of year $192,400

  • 27 · Net assets without donor restrictions

    beginning of year $74,490 · end of year $88,059

  • 28 · Net assets with donor restrictions

    beginning of year $124,902 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE, MAINTAIN AND ADVANCE EDUCATION OF THE ARTS; TO PROMOTE INCLUSIVE THEATER FOR YOUNG PEOPLE OF ALL BACKGROUNDS AND ABILITIES.

  • CHICKENSHED PLAYERS: INCLUSIVE THEATRE WORKSHOPS FOR YOUNG PEOPLE (AGES 5-18) AND MY LITTLE ADVENTURE: INCLUSIVE THEATRE WORKSHOPS FOR VERY YOUNG CHILDREN (AGES 2-4).

    Expenses $236,226 · Revenue $42,137

  • DON'T STOP BELIEVIN', AN INCLUSIVE MUSICAL PRODUCTION, JUNE 2023 AND JACK, AN INCLUSIVE MUSICAL PRODUCTION, DECEMBER 2023.

    Expenses $50,836 · Grants $1,000 · Revenue $19,376

  • COMMUNITY PROGRAMS - ADVENTURES IN SCHOOLS

    Expenses $7,250 · Revenue $11,250

  • SUMMER RESIDENCY UK

    Expenses $6,500

  • ADVENTURES FROM THE SHED: INCLUSIVE AND IMMERSIVE PERFORMANCES FOR YOUNG CHILDREN (AGES 2-5) AND THEIR FAMILIES.

    Expenses $1,701 · Revenue $5,114

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • SHARI SAPP

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    3

  • STACEY FELLER

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • BRODIE BIBBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAY EISENHOFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATHALIE GINVERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VIKKI HEYWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELA MYATT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MATTHEW ROSE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELAINE FINKLETAUB

    CEO & PRESIDENT

    Total calculated
    $55,328
    From this org
    $55,328
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELLIOT FISHMAN

    SECRETARY & ASST. TREASURER

    Total calculated
    $47,350
    From this org
    $47,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349303876

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