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Nonprofiteer
← ARTSTREAM INC

Form 990 for tax year 2022

Filed by ARTSTREAM INC.

Totals

Total revenue
$759,395
Total expenses
$972,135
Contributions and grants received
$562,639
Grants paid
$0
Program service revenue
$200,113
Investment income
-$5,837
Other revenue
$2,480
Total assets, end of year
$517,593
Total liabilities, end of year
$58,870
Net assets or fund balances, end of year
$458,723
Program services expenses (Part IX)
$647,263
Management and general expenses
$265,654
Fundraising expenses
$59,218
Program service expenses (Part III)
$647,263

Program services were 66.6% 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.

  • 1c · Fundraising events

    $29,603

  • 1e · Government grants (contributions)

    $202,675

  • 1f · All other contributions, gifts and grants

    $330,361

  • 2a · Program service revenue: TUITION

    total $108,569 · related or exempt $108,569

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $63,741 · related or exempt $63,741

  • 2c · Program service revenue: THEATRE

    total $27,803 · related or exempt $27,803

  • 3 · Investment income

    total $3,956 · excluded $3,956

  • 7a · Gross sales of assets other than inventory

    securities $91,523

  • 7b · Less cost or other basis and sales expenses

    securities $101,316

  • 7c · Gain or loss

    securities -$9,793

  • 7d · Net gain or loss

    total -$9,793 · excluded -$9,793

  • 8a · Fundraising events: gross income

    $34,059

  • 8a · Fundraising events: contributions included on line 1c

    $29,603

  • 8b · Fundraising events: direct expenses

    $34,059

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $2,480 · related or exempt $2,480

  • 11e · Other revenue, total

    $2,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $134,698 · program services $49,648 · management and general $70,523 · fundraising $14,527

  • 7 · Other salaries and wages

    total $284,083 · program services $253,195 · management and general $13,032 · fundraising $17,856

  • 10 · Payroll taxes

    total $30,547 · program services $23,597 · management and general $4,378 · fundraising $2,572

  • 11a · Fees: management

    total $4,714 · management and general $4,714

  • 11b · Fees: legal

    total $3,662 · management and general $3,662

  • 11c · Fees: accounting

    total $60,305 · management and general $60,305

  • 11g · Fees: other

    total $294,002 · program services $200,539 · management and general $88,451 · fundraising $5,012

  • 12 · Advertising and promotion

    total $6,412 · program services $5,638 · fundraising $774

  • 14 · Information technology

    total $13,954 · program services $6,319 · management and general $4,939 · fundraising $2,696

  • 16 · Occupancy

    total $70,795 · program services $59,171 · management and general $1,789 · fundraising $9,835

  • 17 · Travel

    total $11,946 · program services $8,989 · management and general $2,957

  • 24a · Other expenses: PROGRAM

    total $45,371 · program services $37,706 · management and general $2,330 · fundraising $5,335

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $8,000 · management and general $8,000

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $3,603 · program services $2,418 · management and general $574 · fundraising $611

  • 24d · Other expenses: MISCELLANEOUS

    total $43 · program services $43

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $238,961 · end of year $105,004

  • 2 · Savings and temporary cash investments

    beginning of year $148,710

  • 3 · Pledges and grants receivable

    end of year $56,455

  • 4 · Accounts receivable

    beginning of year $93,512 · end of year $21,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,269 · end of year $13,416

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

    $19,352

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

    $19,351

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $1

  • 11 · Investments: publicly traded securities

    beginning of year $197,466 · end of year $311,373

  • 15 · Other assets

    beginning of year $10,023 · end of year $10,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,199 · end of year $40,887

  • 19 · Deferred revenue

    beginning of year $14,157 · end of year $17,983

  • 27 · Net assets without donor restrictions

    beginning of year $650,586 · end of year $433,723

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $25,000

Mission and programs · 2022

Mission

THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.

  • PARTICIPANTS IN ARTSTREAM'S SIX INCLUSIVE THEATRE COMPANIES FOR ADULTS WITH IDDS INCLUDING AUTISM - CREATE AND PERFORM IN ORIGINAL MUSIC THEATRE PRODUCTIONS ON PROFESSIONAL STAGES. THE ACTORS ALONG WITH VOLUNTEER MENTORS AND A PROFESSIONAL PRODUCTION TEAM, VOTE ON A THEME, AND IMPROVISE SCENES AND CHARACTERS, AND DEVELOP THE SCRIPT, SONGS AND CHOREOGRAPHY. PARTICIPANTS IN ARTSTREAM'S FOUR CABARET COMPANIES EACH PERFORM ONE ORIGINAL ANNUAL PRODUCTION. ACTORS AGREE ON A THEME FOR ENSEMBLE MUSIC AND DANCE PERFORMANCES, AND THEN EACH ACTOR WORKS WITH THE CHOREOGRAPHER AND MUSIC DIRECTOR TO DEVELOP SOLO AND SMALL GROUP MUSIC, DANCE OR DRAMA PERFORMANCES. PARTICIPANTS IN THE TRAVELING TROUPE PERFORM LOCALLY FOR COMMUNITY GROUPS OR AT PUBLIC EVENTS.

    Expenses $414,485 · Revenue $27,803

  • CONTRACTED SERVICES - ARTSTREAM MAINTAINS PARTNERSHIPS WITH 30 LEADING ORGANIZATIONS IN THE METROPOLITAN DISABILITY COMMUNITY TO OFFER 850 CLASSES TO OVER 1,600 PEOPLE WITH IDDS - INCLUDING AUTISM - OF ALL AGES. PARTNERSHIPS PROVIDE A CUSTOMIZED CURRICULUM WITH PERFORMING ARTS ACTIVITIES AND GAMES THAT ARE FUN, ENGAGING AND GET THE PARTICIPANT'S CREATIVE JUICES FLOWING. FY23 PARTNERS INCLUDE: SOCIAL GRACE LLC, DOWN SYNDROM ASSOCIATION OF MARYLAND, ST. MARY'S COUNTY PUBLIC SCHOOLS, THE TREATMENT AND LEARNING CENTERS, DOWN SYNDROME NETWORK OF MONTGOMERY COUNTY, MAKOM (VIRGINIA AND MARYLAND), EDLAVITCH DC JEWISH COMMUNITY CENTER, BENDER JCC OF GREATER WASHINGTON, SHEPPARD PRATT GAITHERSBURG, SHEPPARD PRATT ROCKVILLE, SHEPPARD PRATT TOWNSON, CSAAC COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN, THE ARC OF MONTGOMERY COUNTY, THE ARC OF NORTHERN VIRGINIA, THE ARC OF PRINCE GEORGE'S COUNTY, RESTON COMMUNITY CENTER, BEST BUDDIES IN MARYLAND, GEORGE MASON UNIVERSITY, PRINCE GEORGE'S COMMUNITY RESOURCES, UPCOUNTY COMMUNITY RESOURCES, SERVICESOURCE, MAINSTREET CONNECT.

    Expenses $103,200 · Revenue $63,741

  • ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AND WORKSHOPS FOR PARTICIPANTS WITH IDDS, INCLUDING AUTISM. CLASS TOPICS INCLUDE MUSICAL THEATRE, SCRIPTWRITING, SHAKESPEARE, COMEDY AND MORE. "SUPER SOCIAL SATURDAY" WORKSHOPS FOCUS ON A SPECIFIC THEME TO CREATE A WELCOMING ENVIRONMENT FOR PARTICIPANTS TO LEARN SOCIALIZING SKILLS, LET LOOS, AND HAVE FUN. "POSITIVELY SPEAKING" WORKSHOPS TEACH PUBLIC SPEAKING AND SELF-ADVOCACY SKILLS.

    Expenses $97,599 · Revenue $108,569

  • GENERAL PROGRAM OPERATIONS

    Expenses $31,979 · Revenue $2,480

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jonathan Tepper

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chitra Jayachandran

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Irene Stephens

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Brown

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Matt Digilio

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kim Coates-Schofield

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Sari Hornstein

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Robert Holden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Molly Myers

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Darlene Richeson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heller An Shapiro

    EXECUTIVE DIRECTOR UNTIL 6/30/23

    Total calculated
    $65,758
    From this org
    $65,500
    From related orgs
    $0
    Other
    $258
    Hours/week
    40

  • Lynn E Taylor-Moore

    DIRECTOR OF FINANCE UNTIL 12/2/22

    Total calculated
    $68,940
    From this org
    $60,305
    From related orgs
    $0
    Other
    $8,635
    Hours/week
    40

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
27 February 2024
IRS schema version
2022v5.0
Source object
202420599349301717

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