Totals
- Total revenue
- $693,478
- Total expenses
- $542,264
- Contributions and grants received
- $469,644
- Grants paid
- $0
- Program service revenue
- $221,705
- Investment income
- $2,129
- Other revenue
- $0
- Total assets, end of year
- $284,393
- Total liabilities, end of year
- $35,787
- Net assets or fund balances, end of year
- $248,606
- Program services expenses (Part IX)
- $313,313
- Management and general expenses
- $159,563
- Fundraising expenses
- $69,388
- Program service expenses (Part III)
- $313,313
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)
$50,145
-
1f · All other contributions, gifts and grants
$419,499
-
2a · Program service revenue: Theatre class tuition
total $191,830 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Production ticket sale
total $29,875 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,129 · unrelated business $0 · excluded $2,129
-
11a · Other revenue: Other
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,506 · program services $24,627 · management and general $49,253 · fundraising $24,626
-
7 · Other salaries and wages
total $222,050 · program services $148,047 · management and general $58,043 · fundraising $15,960
-
9 · Other employee benefits
total $26,039 · program services $12,071 · management and general $9,507 · fundraising $4,461
-
10 · Payroll taxes
total $23,061 · program services $12,466 · management and general $7,695 · fundraising $2,900
-
11c · Fees: accounting
total $6,479 · program services $0 · management and general $6,479 · fundraising $0
-
11g · Fees: other
total $18,065 · program services $11,742 · management and general $3,613 · fundraising $2,710
-
12 · Advertising and promotion
total $3,217 · program services $2,091 · management and general $643 · fundraising $483
-
13 · Office expenses
total $26,764 · program services $17,396 · management and general $5,353 · fundraising $4,015
-
16 · Occupancy
total $89,182 · program services $57,968 · management and general $17,836 · fundraising $13,378
-
22 · Depreciation, depletion and amortization
total $5,050 · program services $3,283 · management and general $1,010 · fundraising $757
-
24a · Other expenses: Theatre production
total $23,196 · program services $23,196 · management and general $0 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $655 · program services $426 · management and general $131 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,893 · end of year $266,205
-
4 · Accounts receivable
beginning of year $3,064 · end of year $3,149
-
10a · Land, buildings and equipment: cost or other basis
$42,489
-
10b · Land, buildings and equipment: accumulated depreciation
$27,450
-
10c · Land, buildings and equipment, net
beginning of year $15,946 · end of year $15,039
-
15 · Other assets
beginning of year $3,471
-
17 · Accounts payable and accrued expenses
beginning of year $3,389 · end of year $2,745
-
19 · Deferred revenue
beginning of year $38,593 · end of year $33,042
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $89,742 · end of year $147,456
-
28 · Net assets with donor restrictions
beginning of year $7,650 · end of year $101,150
Mission and programs · 2022
Mission
The mission of React is to create original theatre with youth that reacts to social issues of the world. The vision of React is to build a more empathetic and empowered world through theatre. React works with hundreds of students from throughout the Indianapolis area to rehearse then perform plays in downtown Indianapolis.
-
Young Actors Theatre (dba React) specializes in building original plays with youth actors, for youth audiences. We run three (3) semesters a year (Fall, Spring, and Summer), and work with about 350 K-12th grade students annually. We produce about 30 plays, attended by at least 2,000 audience members total.
Expenses $313,313 · Revenue $221,705
As filed on the 2022 return.
Listed in Part VII
-
Kristin Kohn
President
- Total calculated
- $0
- Hours/week
- 1
-
Quinn Demaree
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ellen Kovacinski
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terri Wada
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rob Dixon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Stevens
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian McCutcheon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christen Peterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Wade
Executive Director
- Total calculated
- $98,506
- From this org
- $98,506
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Georgeanna Smith Wade
Artistic Director
- Total calculated
- $68,125
- From this org
- $68,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lillian Cardwell
Managing Director
- Total calculated
- $53,202
- From this org
- $53,202
- From related orgs
- $0
- Other
- $0
- 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
- 8 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410689349300541
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