Totals
- Total revenue
- $1,142,762
- Total expenses
- $772,816
- Contributions and grants received
- $1,001,095
- Grants paid
- $0
- Program service revenue
- $90,638
- Investment income
- $39,510
- Other revenue
- $11,519
- Total assets, end of year
- $1,963,279
- Total liabilities, end of year
- $26,063
- Net assets or fund balances, end of year
- $1,937,216
- Program services expenses (Part IX)
- $607,798
- Management and general expenses
- $116,940
- Fundraising expenses
- $48,078
- Program service expenses (Part III)
- $607,798
Program services were 78.6% 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
$1,001,095
-
2a · Program service revenue: PERFORMANCE FEES
total $49,790 · related or exempt $49,790
-
2b · Program service revenue: TICKET SALES
total $40,848 · related or exempt $40,848
-
3 · Investment income
total $17,599 · excluded $17,599
-
7a · Gross sales of assets other than inventory
other assets $24,000
-
7b · Less cost or other basis and sales expenses
other assets $2,089
-
7c · Gain or loss
other assets $21,911
-
7d · Net gain or loss
total $21,911 · related or exempt $21,911
-
11a · Other revenue: OTHER INCOME
total $10,972 · related or exempt $10,972
-
11b · Other revenue: RENTAL INCOME
total $547 · related or exempt $547
-
11e · Other revenue, total
$11,519
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,713 · program services $105,633 · management and general $27,876 · fundraising $13,204
-
7 · Other salaries and wages
total $188,509 · program services $137,899 · management and general $35,588 · fundraising $15,022
-
9 · Other employee benefits
total $8,723 · program services $6,375 · management and general $1,441 · fundraising $907
-
10 · Payroll taxes
total $25,700 · program services $18,588 · management and general $4,925 · fundraising $2,187
-
11c · Fees: accounting
total $48,689 · program services $36,030 · management and general $7,790 · fundraising $4,869
-
11f · Fees: investment management
total $1,234 · management and general $1,234
-
11g · Fees: other
total $18,245 · program services $14,084 · management and general $2,611 · fundraising $1,550
-
12 · Advertising and promotion
total $19,173 · program services $13,079 · management and general $2,631 · fundraising $3,463
-
13 · Office expenses
total $10,771 · program services $7,089 · management and general $2,017 · fundraising $1,665
-
16 · Occupancy
total $800 · management and general $800
-
17 · Travel
total $21,861 · program services $19,823 · management and general $1,168 · fundraising $870
-
22 · Depreciation, depletion and amortization
total $12,257 · program services $8,825 · management and general $2,329 · fundraising $1,103
-
23 · Insurance
total $16,682 · program services $12,107 · management and general $2,952 · fundraising $1,623
-
24a · Other expenses: ARTISTIC FEES
total $115,855 · program services $107,006 · management and general $8,849
-
24b · Other expenses: PRODUCTION FEES
total $55,491 · program services $51,261 · management and general $4,230
-
24c · Other expenses: MATERIALS
total $40,025 · program services $31,877 · management and general $7,838 · fundraising $310
-
24d · Other expenses: DESIGNER FEES
total $26,405 · program services $26,405
-
24e · All other expenses
total $15,683 · program services $11,717 · management and general $2,661 · fundraising $1,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,769 · end of year $371,249
-
2 · Savings and temporary cash investments
beginning of year $445,149 · end of year $659,149
-
3 · Pledges and grants receivable
beginning of year $944,157 · end of year $541,061
-
4 · Accounts receivable
end of year $25,153
-
9 · Prepaid expenses and deferred charges
beginning of year $7,441 · end of year $5,800
-
10a · Land, buildings and equipment: cost or other basis
$53,023
-
10b · Land, buildings and equipment: accumulated depreciation
$33,792
-
10c · Land, buildings and equipment, net
beginning of year $30,278 · end of year $19,231
-
11 · Investments: publicly traded securities
end of year $341,636
-
17 · Accounts payable and accrued expenses
beginning of year $51,918 · end of year $26,063
-
19 · Deferred revenue
beginning of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $368,664 · end of year $736,955
-
28 · Net assets with donor restrictions
beginning of year $1,196,212 · end of year $1,200,261
Mission and programs · 2024
Mission
AN EXPERIMENTAL CABARET GROUP DEVOTED TO EXPLOITING ALL POSSIBILITIES OF INTIMATE, HOMEMADE THEATRE THROUGH BEAUTIFUL SONGS, TRICKED-OUT COSTUME CHANGES, DRAG, AND VIRTUOSTIC PROP CONSTRUCTION.
-
MABELINE - PERFORMANCE RESIDENCY AT VOYEUR NIGHTCLUB AND CONCERT FILM AVAILABLE FOR DOWNLOAD. POP DIVA MABELINE IS BACK AND GREENER THAN EVER, KICKING OFF HER WORLD TOUR IN PHILLY. THE GRINCH'S EX-WIFE IS BRINGING THE HEAT TO THE COLDEST TIME OF THE YEAR WITH HER HOLIDAY SHOW FEATURING DAZZLING VISUALS, DYNAMIC DANCERS, AND SURPRISE GUEST APPEARANCES.
Expenses $176,311 · Revenue $23,145
-
BEARDS ON ICE - PARTNERSHIP WITH PHILADELPHIA PARKS AND RECREATION AT TWO CITY ICE RINKS. THE BEARDED LADIES ARE TAKING ON THE CLIMATE CRISIS, ON WOBBLY SKATE AT A TIME. THIS HOUR-LONG ICECAPADE COMES IN TWO DAZZLING VARIATIONS: FUN FOR THE WHOLE FAMILY AND PG13 (A LITTLE MORE EDGE). FEATURING RESOURCES FROM PHILLY'S CLIMATE JUSTICE ORGANIZATIONS AND A FREE SKATE AFTER THE SHOW.
Expenses $141,862 · Revenue $14,097
-
ROSE - RESIDENCY AND TOURING PRODUCTION. IN THIS MUSICAL SHRINE TO THE CONSUMED TWIN, ROSE WELCOMES YOU INTO A FEAST OF GENDER THROUGH SONG, STORYTELLING, AND A FULL PLATE OF WORDPLAY.
Expenses $100,922 · Revenue $38,940
-
SHAVINGS - THE BEARDED LADIES CABARET IS PRESENTING SHAVINGS, AN INSTALLATION AND PERFORMANCE SERIES. THE INSTALLATION SPACE WILL BE ACTIVATED BY LIVE EVENTS FEATURING BEARDED LADIES COLLABORATORS AND PROMINENT MEMBERS OF THE PHILADELPHIA ARTS SCENE, INCLUDING PERFORMANCES, TALKS,AND MORE. THE PROJECT IS CURRENTLY IN A DEVELOPMENT STAGE, WITH SEVERAL WORKSHOPS FOR ALL COLLABORATORS. SHAVINGS WILL OPEN TO THE PUBLIC FROM SEPTEMBER TO DECEMBER 2026. REVENUE = -0-; EXPENSES = 63,832. BEARDMOBILE - THE BEARDMOBILE IS A MOBILE PERFORMANCE UNIT, GLITTERFULLY OUTFITTED FOR SOCIALLY-DISTANCED PERFORMANCES AND POLITICAL ACTIONS. EACH PERFORMANCE IS CURATED BY A SLEW OF AMAZING PHILLY-BASED ARTISTS AND ORGANIZATIONS AND HOSTED BY A ROTATING ROSTER OF BEARDS' HOSTS. REVENUE = -0-; EXPENSES = 55,131. SING-A-LONGS - JOIN THE BEARDED LADIES FOR A SERIES OF SING-ALONG SHOWS. SET YOUR ESCAPISM AND DENIAL TO MUSIC WITH ROUSING GROUP RENDITIONS OF SONGS THAT HAVE NOTHING TO DO WITH FASCISM. SING-ALONG OR SCREAM ON PITCH OR JUST SCREAM REVENUE = 3,362; EXPENSES = 19,405. MISCELLANEOUS GIGS - REVENUE = 11,094; EXPENSES = 50,335.
Expenses $188,703 · Revenue $14,456
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN JARBOE
ARTISTIC DIR
- Total calculated
- $75,264
- From this org
- $71,835
- From related orgs
- $0
- Other
- $3,429
- Hours/week
- 40
-
WESLEY FLASH
MANAGING DIR
- Total calculated
- $64,548
- From this org
- $61,053
- From related orgs
- $0
- Other
- $3,495
- Hours/week
- 40
-
VERONICA CHAPMAN-SMITH
SECRETARY
- Total calculated
- $4,875
- From this org
- $4,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
EMILY SCHREINER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 16 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620559349301522
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