Totals
- Total revenue
- $124,776
- Total expenses
- $120,264
- Contributions and grants received
- $83,863
- Grants paid
- $0
- Program service revenue
- $40,913
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $38,225
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $38,225
- Program service expenses (Part III)
- $115,258
Program services were 95.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Stephen Parke
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Winifred Haun
Artistic Director
- Total calculated
- $6,750
- Compensation
- $6,750
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 30
-
Summer Smith
Managing Director
- Total calculated
- $10,000
- Compensation
- $10,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 8
-
Ariel Dorsey
Rehearsal Director
- Total calculated
- $1,200
- Compensation
- $1,200
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1.5
-
Susan Caudell
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Edna Hamburger
Board Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
Tabatha Russell
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Karen Terio
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Victoria Bruner
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Young-Kee Kim
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa Friedman
Board member
- Total calculated
- $0
- Hours/week
- 0.25
-
Julia Schaeffer
Assistant Artistic Director
- Total calculated
- $1,036
- Compensation
- $1,036
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 15 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431849349200343
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