Totals
- Total revenue
- $373,081
- Total expenses
- $591,177
- Contributions and grants received
- $201,740
- Grants paid
- $0
- Program service revenue
- $165,989
- Investment income
- $3,972
- Other revenue
- $1,380
- Total assets, end of year
- $126,638
- Total liabilities, end of year
- $81,023
- Net assets or fund balances, end of year
- $45,615
- Program services expenses (Part IX)
- $341,473
- Management and general expenses
- $192,270
- Fundraising expenses
- $57,434
- Program service expenses (Part III)
- $341,473
Program services were 57.8% 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.
-
1e · Government grants (contributions)
$124,399
-
1f · All other contributions, gifts and grants
$77,341
-
2a · Program service revenue: Consulting
total $90,925 · related or exempt $90,925
-
2b · Program service revenue: Ticket Sales
total $40,625 · related or exempt $40,625
-
2c · Program service revenue: Tuition
total $34,439 · related or exempt $34,439
-
3 · Investment income
total $3,972 · related or exempt $3,972
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $1,380 · related or exempt $1,380
-
11e · Other revenue, total
$1,380
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $187,482 · program services $148,588 · management and general $23,404 · fundraising $15,490
-
9 · Other employee benefits
total $14,217 · program services $11,698 · management and general $1,294 · fundraising $1,225
-
10 · Payroll taxes
total $8,681 · program services $7,336 · management and general $591 · fundraising $754
-
11c · Fees: accounting
total $20,043 · management and general $20,043
-
11g · Fees: other
total $268,644 · program services $124,840 · management and general $105,939 · fundraising $37,865
-
12 · Advertising and promotion
total $6,414 · program services $6,074 · fundraising $340
-
13 · Office expenses
total $12,482 · program services $1,665 · management and general $9,870 · fundraising $947
-
14 · Information technology
total $17,248 · program services $11,744 · management and general $4,691 · fundraising $813
-
16 · Occupancy
total $26,645 · program services $26,645
-
17 · Travel
total $609 · program services $588 · management and general $21
-
19 · Conferences, conventions and meetings
total $1,525 · program services $737 · management and general $788
-
22 · Depreciation, depletion and amortization
total $8,401 · management and general $8,401
-
23 · Insurance
total $6,053 · management and general $6,053
-
24a · Other expenses: Program Supplies
total $1,558 · program services $1,558
-
24b · Other expenses: Licenses and Registrations
total $1,550 · management and general $1,550
-
24c · Other expenses: Repairs and Maintenance
total $1,704 · management and general $1,704
-
24d · Other expenses: Leasehold Improvement
total $7,921 · management and general $7,921
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $277,772 · end of year $120,795
-
4 · Accounts receivable
beginning of year $13,900 · end of year $5,322
-
10a · Land, buildings and equipment: cost or other basis
$38,186
-
10b · Land, buildings and equipment: accumulated depreciation
$38,186
-
10c · Land, buildings and equipment, net
beginning of year $20,041 · end of year $0
-
15 · Other assets
beginning of year $3,263 · end of year $521
-
17 · Accounts payable and accrued expenses
beginning of year $51,264 · end of year $50,026
-
19 · Deferred revenue
end of year $30,997
-
27 · Net assets without donor restrictions
beginning of year $263,712 · end of year $45,615
Mission and programs · 2023
Mission
To preserve, promote & present the art of storytelling.
-
Classes - In-person and virtual classes and coaching for people, professionals, and teams who want to tell compelling and entertaining stories on stage, at work, and in life.
Expenses $69,177 · Revenue $34,439
-
Expenses $56,007 · Revenue $40,626
-
Expenses $88,393 · Revenue $90,925
-
General Programs
Expenses $127,896
As filed on the 2023 return.
Listed in Part VII
-
Mandy Lindner
President
- Total calculated
- $0
- Hours/week
- 3
-
Ian Hoffman
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Cori Quirk
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris Wimbush
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ellen Weiss
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yeabsira Mehari
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 13 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500169349300335
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