Totals
- Total revenue
- $421,137
- Total expenses
- $325,440
- Contributions and grants received
- $345,671
- Grants paid
- $0
- Program service revenue
- $75,466
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,697
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $95,697
- Program services expenses (Part IX)
- $305,763
- Management and general expenses
- $4,109
- Fundraising expenses
- $15,568
- Program service expenses (Part III)
- $305,763
Program services were 94.0% 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.
-
1f · All other contributions, gifts and grants
$345,671
-
2a · Program service revenue: DS Conservatory Income
total $47,860 · related or exempt $47,860
-
2b · Program service revenue: Productions Income
total $27,606 · related or exempt $27,606
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $170,500 · program services $170,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $23,013 · program services $23,013
-
12 · Advertising and promotion
total $289 · program services $289
-
13 · Office expenses
total $12,327 · program services $8,218 · management and general $4,109
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,906 · program services $8,906
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,389 · program services $7,389
-
24a · Other expenses: Program & Production Expenses
total $87,448 · program services $87,448
-
24b · Other expenses: Philanthropy
total $15,568 · fundraising $15,568
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $95,697
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
31 · Retained earnings, endowment or other funds
end of year $95,697
Mission and programs · 2023
Mission
The mission of the Corporation: CCAE Theatricals celebrates the human connection through theatre and education by sharing stories that illuminate the individual experience and cultivate a collective voice.
-
Present Resident Musical or Other Production During 2023, the artistic staff began auditions for actors for the February 2024 presentation of The Curious Incident of the Dog in the Night Time. Prior to the auditions, the artistic, education and community engagement staff secured the other staffing, equipment, community partners required to carry out its mission. The operational staff employed and reviewed the budget while working with the parties who were responsible for philanthropy, ticket sales and marketing.
Expenses $103,224
-
Present Spotlight shows -- Spotlight shows are 2-4 day presentations featuring a musical genre. In August of 2023, the organization presented Piano Men, and Big Band Christmas. They also began preparations for presenting Rising Stars on January 14, 2024. This show highlights young rising talents performing an assortment of musical pieces and is meant to introduce these young people to an audience who can have the opportunity to learn about up and coming performers. The Artistic Team also began preparations for Motown scheduled for March of 2024.
Expenses $71,808
-
Theatricals also presents Cabarets which are usually held outdoors and set up as though someone was in a entertainment lounge-type setting. Each cabaret features five artists singing the songs of well-known performers. During 2023, Theatricals presented 3 cabarets, featuring the songs of Queen, Cole Porter and the Best of the Nine's
Expenses $50,295
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julianna Crespo
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Barbara FischerBARBARA FISCHER
CFO
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412619349300326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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