Totals
- Total revenue
- $389,901
- Total expenses
- $296,459
- Contributions and grants received
- $312,773
- Grants paid
- $0
- Program service revenue
- $73,297
- Investment income
- $3,678
- Other revenue
- $153
- Total assets, end of year
- $354,968
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $354,968
- Program services expenses (Part IX)
- $232,204
- Management and general expenses
- $63,101
- Fundraising expenses
- $1,154
- Program service expenses (Part III)
- $232,204
Program services were 78.3% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$85,615
-
1f · All other contributions, gifts and grants
$227,158
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Performance Program
total $73,297 · related or exempt $73,297 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,678 · related or exempt $3,678 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $153 · related or exempt $153 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $85,600 · program services $52,174 · management and general $33,426 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $50,638 · program services $50,638 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $40,561 · program services $32,482 · management and general $8,079 · fundraising $0
-
11a · Fees: management
total $4,092 · program services $0 · management and general $4,092 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $19,898 · program services $19,898 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,152 · program services $17,152 · management and general $0 · fundraising $0
-
13 · Office expenses
total $19,053 · program services $12,581 · management and general $5,318 · fundraising $1,154
-
14 · Information technology
total $1,821 · program services $1,375 · management and general $446 · fundraising $0
-
15 · Royalties
total $7,025 · program services $7,025 · management and general $0 · fundraising $0
-
16 · Occupancy
total $31,500 · program services $23,625 · management and general $7,875 · fundraising $0
-
17 · Travel
total $168 · program services $168 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $407 · program services $407 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,229 · program services $1,229 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,104 · program services $289 · management and general $2,815 · fundraising $0
-
24a · Other expenses: Staff Development
total $50 · program services $0 · management and general $50 · fundraising $0
-
24b · Other expenses: Production Materials
total $13,161 · program services $13,161 · management and general $0 · fundraising $0
-
24c · Other expenses: Dues and Memberships
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
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 $10,558 · end of year $53,506
-
2 · Savings and temporary cash investments
beginning of year $240,823 · end of year $285,812
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,838 · end of year $3,838
-
10a · Land, buildings and equipment: cost or other basis
$15,890
-
10b · Land, buildings and equipment: accumulated depreciation
$4,078
-
10c · Land, buildings and equipment, net
beginning of year $6,307 · end of year $11,812
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $169,281 · end of year $208,058
-
28 · Net assets with donor restrictions
beginning of year $92,245 · end of year $146,910
Mission and programs · 2022
Mission
Central Works' mission if to develop and produce new plays for the theater building a community where our commitment to new plays and civic engagement flourish together. We are committed to social justice and the exploration of pressing political issues facing our world, while inviting our community to reflect, converse and connect in civic engagement.
Activities or mission (Part I)
Central Works' mission is to develop and produce new plays for the theater
-
Central Works reopened our theater doors in March, 2022, producing 3 world-premiere plays which had been developed in the Central Works Writers Workshop over the previous year. We continued producing our online podcast program, creating 3 new episodes of the "Central Works Script Club" along with 40 episodes of "The Yay" - a weekly podcast which interviews members weekly podcast which interviews members We also continued Zoom versions of the Central Works Writers Workshop (two 12-week commissioning programs offered to 8 invited writers). 2 plays developed in the Writers Workshop were selected for production for our 2023 season.
Expenses $232,204 · Revenue $232,204
As filed on the 2022 return.
Listed in Part VII
-
Gary Graves
Board Secretary, Company Co-director
- Total calculated
- $42,800
- From this org
- $42,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jan Zvaifler
Board member, Company Co-director
- Total calculated
- $42,800
- From this org
- $42,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deborah Fink
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Milton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Price
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Will Sousae
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Vanessa Ramos
Board President
- Total calculated
- $0
- Hours/week
- 3
-
Craig Rice
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda Schieber
Board Vice President
- Total calculated
- $0
- Hours/week
- 3
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349309468
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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