Totals
- Total revenue
- $538,818
- Total expenses
- $437,939
- Contributions and grants received
- $364,598
- Grants paid
- $0
- Program service revenue
- $174,077
- Investment income
- $143
- Other revenue
- $0
- Total assets, end of year
- $153,186
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,186
- Program services expenses (Part IX)
- $270,537
- Management and general expenses
- $126,273
- Fundraising expenses
- $41,129
- Program service expenses (Part III)
- $270,537
Program services were 61.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$57,500
-
1f · All other contributions, gifts and grants
$307,098
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $174,077 · related or exempt $174,077 · unrelated business $0 · excluded $0
-
3 · Investment income
total $143 · related or exempt $143 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $73,500 · program services $14,700 · management and general $29,400 · fundraising $29,400
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $145,021 · program services $94,022 · management and general $50,999 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,037 · program services $9,969 · management and general $7,372 · fundraising $2,696
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $680 · program services $0 · management and general $680 · fundraising $0
-
11c · Fees: accounting
total $4,800 · program services $0 · management and general $4,800 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $82,145 · program services $82,145 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $18,032 · program services $14,859 · management and general $1,058 · fundraising $2,115
-
13 · Office expenses
total $45,404 · program services $30,664 · management and general $9,660 · fundraising $5,080
-
14 · Information technology
total $9,192 · program services $3,677 · management and general $3,677 · fundraising $1,838
-
15 · Royalties
total $2,541 · program services $2,541 · management and general $0 · fundraising $0
-
16 · Occupancy
total $21,116 · program services $12,479 · management and general $8,637 · fundraising $0
-
17 · Travel
total $4,742 · program services $0 · management and general $4,742 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,634 · program services $5,405 · management and general $5,229 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $95 · program services $76 · management and general $19 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,307 · end of year $103,143
-
2 · Savings and temporary cash investments
end of year $50,043
-
27 · Net assets without donor restrictions
beginning of year $52,307 · end of year $153,186
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
ACTS ON STAGE is a professional theater committed to centering the talents, voices, works and initiatives of People of Color and creatives of faith. Our mission is to change lives dramatically by serving the local urban and global community through the production of programs & performances that elevate the arts, the artists and all audiences. Our vision is to be a driving force behind a new era renaissance where creativity creates social change.
Activities or mission (Part I)
ACTS ON STAGE is a professional theater committed to centering the talents, voices, works and initiatives of People of Color and creatives of faith.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $98,516 · Revenue $76,328
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $82,232 · Revenue $82,634
-
RENAISSANCE 20: This year we were thrilled to launch Renaissance 20, our young artists development program, led by Sam Townsend Jr. Group Classes in beginning piano, voice, and acting will continue throughout the coming school year. This is another exciting step into our vision to be a new era renaissance where creativity creates change!
Expenses $39,343
-
OTHER PROJECTS: In addition to our traditional theater offerings, we offer video content production services, programs that develop artists (of all levels) in every discipline of the performing arts (music, dance, performance, stage craft, writing, etc.), art-based interactive workshops re: racial equity and social justice and in-the-moment / nimble services such as seasonal events, after-school clubs and artist consultation. This fiscal year our other projects included a youth CHRISTMAS CHOIR that performed around the region at holiday and pop-up events.
Expenses $50,446 · Revenue $15,115
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michelle Lang-Raymond
Executive Director
- Total calculated
- $73,500
- From this org
- $73,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole Anthony
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Baker
Board President
- Total calculated
- $0
- Hours/week
- 2
-
MaryEllen Bolden
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Zach Bruce Jr
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elias Bullock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
LaCretiah Claytor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Michael Cole Jr
Board 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.