Form 990-EZ for tax year 2023

Totals

Total revenue

$191,369

Total expenses

$178,486

Contributions and grants received

$34,207

Grants paid

$0

Program service revenue

$155,198

Membership dues (line 3)

$0

Investment income (line 4)

$530

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$1,434

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$0

Total assets, end of year

$110,124

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$110,124

Program service expenses (Part III)

$99,000

Program services were 55.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• Three theater classes were held throughout the year, including Hamilton Masterclass and Frozen Masterclass, which were taught by Broadway performers who were performing locally with a Broadway National Touring Company. These classes deal with theater instruction in a concentrated area of study. 21 hours of instruction were given, and 77 students were served.

  Expenses $5,650

• Mainstage and workshop shows produced during the school year included Murder Actually, Mean Girls JR, The Quest, Beauty and the Beast JR, Back to the 80s, Frozen JR and Princess Who. These shows are fully produced and costumed for an audience in order to teach youth to present a theater production in a professional manner. Eight need based scholarships in the total amount of $2250 were awarded. 305 hours of instruction were given, and 183 students were served.

  Expenses $23,070

• Summer camps, spring break camp and winter break camp were offered in 2021. They are shorter in length than mainstage shows but still allow students to learn and experience theater instruction during school breaks. Mainstage summer camps also include costuming and music direction. Camps included Basics of the Bard, Stage Management, Game of Myths, Super Duck, Spamalot, Rainbow Fish, XYZ Files, Just a Bad Thriller, Epic Tale of Beauty and Beast Briefly, Finding Nemo JR, Alien Invasion, and Order Up. 417 hours of instruction were given, and 237 students were served. 9 need based scholarships were awarded, in the total amount of $1445. A new tuition free offering was performed in the summer in the form of a teen only mainstage show titled Little Shop of Horrors. 21 full scholarships were granted in the total amount of $7350, and the organization absorbed production costs.

  Expenses $70,280 · Grants $7,500

As filed on the 2023 return.

Listed in Part IV

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

14 May 2024

IRS schema version

2023v5.0

Source object

202411359349205641

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