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Nonprofiteer
← AMAS MUSICAL THEATRE INC

Form 990 for tax year 2022

Filed by AMAS MUSICAL THEATRE INC.

Totals

Total revenue
$997,003
Total expenses
$1,079,800
Contributions and grants received
$798,720
Grants paid
$0
Program service revenue
$195,873
Investment income
$750
Other revenue
$1,660
Total assets, end of year
$1,207,243
Total liabilities, end of year
$953,553
Net assets or fund balances, end of year
$253,690
Program services expenses (Part IX)
$811,558
Management and general expenses
$258,475
Fundraising expenses
$9,767
Program service expenses (Part III)
$811,558

Program services were 75.2% 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

    $48,071

  • 1e · Government grants (contributions)

    $160,000

  • 1f · All other contributions, gifts and grants

    $590,649

  • 1g · Noncash contributions included above

    $23,700

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $195,873 · related or exempt $195,873

  • 3 · Investment income

    total $750 · excluded $750

  • 5 · Royalties

    total $1,660 · excluded $1,660

  • 8a · Fundraising events: gross income

    $33,044

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

    $48,071

  • 8b · Fundraising events: direct expenses

    $33,044

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,111 · program services $65,023 · management and general $15,998 · fundraising $2,090

  • 7 · Other salaries and wages

    total $255,710 · program services $198,019 · management and general $50,842 · fundraising $6,849

  • 9 · Other employee benefits

    total $67,776 · program services $60,083 · management and general $7,440 · fundraising $253

  • 10 · Payroll taxes

    total $30,651 · program services $25,752 · management and general $4,324 · fundraising $575

  • 11g · Fees: other

    total $128,005 · program services $109,937 · management and general $18,068

  • 12 · Advertising and promotion

    total $86,824 · program services $86,824

  • 13 · Office expenses

    total $70,775 · program services $10,679 · management and general $60,096

  • 16 · Occupancy

    total $73,286 · management and general $73,286

  • 20 · Interest

    total $12,375 · management and general $12,375

  • 22 · Depreciation, depletion and amortization

    total $10,821 · management and general $10,821

  • 23 · Insurance

    total $3,892 · program services $385 · management and general $3,507

  • 24a · Other expenses: SET & LIGHTING DESIGN

    total $117,357 · program services $117,357

  • 24b · Other expenses: PRODUCTION & REHEARSAL

    total $55,363 · program services $54,145 · management and general $1,218

  • 24c · Other expenses: PROJECT EXPENSE

    total $31,063 · program services $30,563 · management and general $500

  • 24d · Other expenses: TRAVEL, HOTEL & MEETING

    total $31,026 · program services $31,026

  • 24e · All other expenses

    total $21,765 · program services $21,765

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $311,239 · end of year $262,736

  • 2 · Savings and temporary cash investments

    beginning of year $134,838 · end of year $136,319

  • 4 · Accounts receivable

    beginning of year $28,845 · end of year $76,827

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,579

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

    $114,847

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

    $22,686

  • 10c · Land, buildings and equipment, net

    beginning of year $100,791 · end of year $92,161

  • 12 · Investments: other securities

    beginning of year $17,296 · end of year $17,296

  • 15 · Other assets

    beginning of year $3,125 · end of year $621,904

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,944 · end of year $12,560

  • 19 · Deferred revenue

    beginning of year $51,579 · end of year $91,070

  • 25 · Other liabilities

    beginning of year $149,703 · end of year $849,923

  • 27 · Net assets without donor restrictions

    beginning of year $336,487 · end of year $253,690

Mission and programs · 2022

Mission

AMAS MUSICAL THEATRE IS DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF DIVERSITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW TALENT, AND THE TRAINING OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA.

  • FOR 55 YEARS THE AMAS MISSION HAS BEEN DEVOTED TO THE CREATION, DEVELOPMENT AND PROFESSIONAL PRODUCTION OF NEW AMERICAN MUSICALS THROUGH THE CELEBRATION OF EQUITY AND MINORITY PERSPECTIVES, THE EMERGENCE OF NEW ARTISTIC TALENT, AND TO THE TRAINING AND ENCOURAGEMENT OF UNDERSERVED YOUNG PEOPLE IN THE NEW YORK AREA. FOUNDED IN 1968 BY ACTRESS/PRODUCER ROSETTA LENOIRE (1911-2002), AMAS (LATIN FOR "YOU LOVE") BECAME THE FIRST VOICE OF MULTICULTURALISM IN THEATRE AND A FOUNDING EXPONENT OF INCLUSION LONG BEFORE THE TERM BECAME A CORPORATE MANTRA. LENOIRE FOUNDED AMAS TO COMBAT RACISM, AND AMAS EMERGED AS A SEMINAL VOICE OF MULTICULTURALISM IN THEATRE AND A PIONEERING ADVOCATE OF NON-TRADITIONAL CASTING.

    Expenses $811,558 · Revenue $195,873

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

Listed in Part VII

  • Sharleen Cooper Cohen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Rosenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ben Gadon

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Trinkoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Darryl Reuben Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Krebs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francine Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Chichester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marc L Bailin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nambi E Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tegan Summer

    DIRECTOR (FORMER)

    Total calculated
    $0
    Hours/week
    1

  • Donna Trinkoff

    OFFICER & ARTISTIC PRODUCE

    Total calculated
    $71,180
    From this org
    $61,582
    From related orgs
    $0
    Other
    $9,598
    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
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349301947

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