Totals
- Total revenue
- $2,032,867
- Total expenses
- $3,287,621
- Contributions and grants received
- $1,334,583
- Grants paid
- $0
- Program service revenue
- $442,782
- Investment income
- $245,618
- Other revenue
- $9,884
- Total assets, end of year
- $7,204,340
- Total liabilities, end of year
- $296,620
- Net assets or fund balances, end of year
- $6,907,720
- Program services expenses (Part IX)
- $2,481,800
- Management and general expenses
- $457,170
- Fundraising expenses
- $348,651
- Program service expenses (Part III)
- $2,481,800
Program services were 75.5% 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)
$627,711
-
1f · All other contributions, gifts and grants
$706,872
-
1g · Noncash contributions included above
$1,724
-
2a · Program service revenue: TICKET SALES
total $296,009 · related or exempt $296,009
-
2b · Program service revenue: EDUCATION INCOME
total $146,773 · related or exempt $146,773
-
3 · Investment income
total $245,591 · excluded $245,591
-
6a · Gross rents
real property $2,070
-
6c · Rental income or loss
real property $2,070
-
6d · Net rental income or loss
total $2,070 · excluded $2,070
-
7a · Gross sales of assets other than inventory
securities $1,751
-
7b · Less cost or other basis and sales expenses
securities $1,724
-
7c · Gain or loss
securities $27
-
7d · Net gain or loss
total $27 · excluded $27
-
10a · Gross sales of inventory
$239
-
10c · Net income from sales of inventory
total $239 · excluded $239
-
11a · Other revenue: MISCELLANEOUS
total $7,575 · excluded $7,575
-
11e · Other revenue, total
$7,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $418,435 · program services $165,660 · management and general $132,172 · fundraising $120,603
-
7 · Other salaries and wages
total $918,348 · program services $832,900 · management and general $4,766 · fundraising $80,682
-
9 · Other employee benefits
total $95,579 · program services $95,376 · fundraising $203
-
10 · Payroll taxes
total $97,584 · program services $75,476 · management and general $6,912 · fundraising $15,196
-
11b · Fees: legal
total $20,383 · management and general $20,383
-
11c · Fees: accounting
total $77,189 · management and general $77,189
-
11e · Fees: professional fundraising services
total $77,149 · fundraising $77,149
-
11g · Fees: other
total $257,868 · program services $96,931 · management and general $149,619 · fundraising $11,318
-
12 · Advertising and promotion
total $69,099 · program services $67,644 · management and general $15 · fundraising $1,440
-
15 · Royalties
total $40,971 · program services $40,971
-
16 · Occupancy
total $195,666 · program services $167,551 · management and general $20,082 · fundraising $8,033
-
17 · Travel
total $90,642 · program services $85,993 · management and general $3,601 · fundraising $1,048
-
22 · Depreciation, depletion and amortization
total $14,808 · program services $12,219 · management and general $1,849 · fundraising $740
-
23 · Insurance
total $10,934 · management and general $10,934
-
24a · Other expenses: OTHER PROGRAM/SUPPLIES EX
total $856,389 · program services $807,291 · management and general $26,049 · fundraising $23,049
-
24b · Other expenses: COMMUNICATION EXPENSES
total $19,187 · program services $17,457 · management and general $1,236 · fundraising $494
-
24c · Other expenses: PROCESSING FEES
total $16,959 · program services $8,300 · management and general $359 · fundraising $8,300
-
24d · Other expenses: EQUIPMENT RENTAL/SUPPLIES
total $6,138 · program services $4,342 · management and general $1,533 · fundraising $263
-
24e · All other expenses
total $4,293 · program services $3,689 · management and general $471 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,212,280 · end of year $631,554
-
2 · Savings and temporary cash investments
beginning of year $5,961,255 · end of year $6,219,223
-
3 · Pledges and grants receivable
beginning of year $174,963 · end of year $121,029
-
4 · Accounts receivable
beginning of year $662 · end of year $9,868
-
9 · Prepaid expenses and deferred charges
beginning of year $54,090 · end of year $93,037
-
10a · Land, buildings and equipment: cost or other basis
$1,182,191
-
10b · Land, buildings and equipment: accumulated depreciation
$1,135,603
-
10c · Land, buildings and equipment, net
beginning of year $49,930 · end of year $46,588
-
15 · Other assets
beginning of year $85,063 · end of year $83,041
-
17 · Accounts payable and accrued expenses
beginning of year $212,803 · end of year $166,358
-
25 · Other liabilities
beginning of year $162,917 · end of year $130,262
-
27 · Net assets without donor restrictions
beginning of year $5,942,607 · end of year $6,012,545
-
28 · Net assets with donor restrictions
beginning of year $2,219,916 · end of year $895,175
Mission and programs · 2024
Mission
PENUMBRA THEATRE COMPANY CREATES PROFESSIONAL PRODUCTIONS THAT ARE ARTISTICALLY EXCELLENT, THOUGHT PROVOKING, RELEVANT AND THAT ILLUMINATE THE HUMAN CONDITION THROUGH THE PRISM OF THE AFRICAN AMERICAN EXPERIENCE. TODAY, PENUMBRA IS EVOLVING INTO A CENTER FOR RACIAL HEALING. THE PENUMBRA OF THE FUTURE IS A DYNAMIC PERFORMING ARTS, RETREAT, AND LEARNING CENTER DEVELOPING NEW WORK, IDEAS, AND SUSTAINABLE STRATEGIES FOR SOCIAL CHANGE. BUILDING UPON ITS HISTORY, PENUMBRA WILL OFFER NEW ARTISTIC PROGRAMS, ROBUST EQUITY TRAINING, WELLNESS SERVICES AND YOUTH ENGAGEMENTS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,845,648 · Revenue $296,009
-
PENUMBRA CONTINUED TO OFFER ITS EQUITY TRAINING SERVICES TO CLIENTS ACROSS THE COUNTRY. PENUMBRA'S EQUITY TRAINING COMBINES EXPERT FACILITATION, A POWERFUL EXPLORATION OF RACE IN AMERICA, MONOLOGUES FROM ARTISTS, AND OPPORTUNITIES FOR PARTICIPANTS TO USE THEATRE AS A WAY TO PROBLEM SOLVE AND MODEL. PENUMBRA ALSO EMBARKED UPON A CURRICULUM DEVELOPMENT PROCESS TO EXPAND ITS EQUITY TRAINING OFFERINGS FOR INDIVIDUALS AND ORGANIZATIONS.
Expenses $117,354 · Revenue $146,773
-
PENUMBRA BEGAN EARLY R&D TO INFORM PILOT WELLNESS SERVICES TESTED IN FY24. PENUMBRA ALSO CREATED CURRICULUM FOR ITS PRIDE PROGRAM FOR YOUTH AGES 2 TO 22.
Expenses $518,798
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Sarah BellamySARAH BELLAMY
PRESIDENT
- Total calculated
- $153,487
- From this org
- $140,744
- From related orgs
- $0
- Other
- $12,743
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,744
- Bonus
- not reported
- Other
- $26,000
- Deferred
- not reported
- Nontaxable benefits
- $12,743
- Filer's total
- $153,487
-
Amy ThomasAMY THOMAS
COO
- Total calculated
- $143,114
- From this org
- $128,478
- From related orgs
- $0
- Other
- $14,636
- Hours/week
- 40
-
Lou BellamyLOU BELLAMY
FOUNDER, ART
- Total calculated
- $136,865
- From this org
- $136,865
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Melanie DouglasMELANIE DOUGLAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannine BefidiJEANNINE BEFIDI
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 1
-
Mark McLellanMARK MCLELLAN
SECOND VICE
- Total calculated
- $0
- Hours/week
- 1
-
Javonte AnyabweleJAVONTE ANYABWELE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus HillMARCUS HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul AcitoPAUL ACITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcus FischerMARCUS FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane JohnsonDUANE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MalerKEVIN MALER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Layla NouraeeLAYLA NOURAEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey N SaundersJEFFREY N SAUNDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim SullivanTIM SULLIVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe WaldJOE WALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WelliverDAVID WELLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600839349300925
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