Totals
- Total revenue
- $1,253,214
- Total expenses
- $1,183,058
- Contributions and grants received
- $890,654
- Grants paid
- $0
- Program service revenue
- $309,109
- Investment income
- $0
- Other revenue
- $53,451
- Total assets, end of year
- $349,295
- Total liabilities, end of year
- $114,672
- Net assets or fund balances, end of year
- $234,623
- Program services expenses (Part IX)
- $781,017
- Management and general expenses
- $350,251
- Fundraising expenses
- $51,790
- Program service expenses (Part III)
- $781,017
Program services were 66.0% 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.
-
1c · Fundraising events
$384,842
-
1e · Government grants (contributions)
$502,161
-
1f · All other contributions, gifts and grants
$3,651
-
2a · Program service revenue: Theatrical Productions
total $309,109 · related or exempt $309,109
-
8a · Fundraising events: contributions included on line 1c
$384,842
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Program Advertisement
total $8,400 · related or exempt $8,400
-
11b · Other revenue: Concession Income
total $15,571 · related or exempt $15,571
-
11c · Other revenue: Rental
total $19,180 · related or exempt $19,180
-
11d · All other revenue
total $10,300 · related or exempt $10,300
-
11e · Other revenue, total
$53,451
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,024 · management and general $199,024
-
10 · Payroll taxes
total $13,606 · management and general $13,606
-
11a · Fees: management
total $20,287 · management and general $20,287
-
11c · Fees: accounting
total $6,644 · management and general $6,644
-
11e · Fees: professional fundraising services
total $10,790 · fundraising $10,790
-
11g · Fees: other
total $8,714 · management and general $7,964 · fundraising $750
-
12 · Advertising and promotion
total $56,633 · program services $47,464 · management and general $9,169
-
15 · Royalties
total $30,784 · program services $30,784
-
16 · Occupancy
total $75,989 · program services $50,095 · management and general $25,894
-
17 · Travel
total $19,109 · program services $13,753 · management and general $5,356
-
22 · Depreciation, depletion and amortization
total $47,636 · program services $47,636
-
23 · Insurance
total $10,565 · management and general $10,565
-
24a · Other expenses: Contract labor
total $393,554 · program services $393,554
-
24b · Other expenses: Internet and phone
total $5,300 · management and general $5,300
-
24c · Other expenses: Utilities
total $5,990 · management and general $5,990
-
24e · All other expenses
total $278,433 · program services $197,731 · management and general $40,452 · fundraising $40,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,690 · end of year $242,402
-
9 · Prepaid expenses and deferred charges
beginning of year $86,888 · end of year $39,127
-
10a · Land, buildings and equipment: cost or other basis
$230,648
-
10b · Land, buildings and equipment: accumulated depreciation
$230,648
-
10c · Land, buildings and equipment, net
beginning of year $47,672
-
15 · Other assets
beginning of year $139,167 · end of year $67,766
-
17 · Accounts payable and accrued expenses
beginning of year $6,040 · end of year $27,385
-
19 · Deferred revenue
beginning of year $301,582 · end of year $82,715
-
25 · Other liabilities
beginning of year $105,328 · end of year $4,572
-
27 · Net assets without donor restrictions
beginning of year $144,467 · end of year $149,623
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $85,000
Mission and programs · 2024
Mission
The organizations mission is to produce theatrical experiences that positively impact the LGBT and general community. This includes plays and musicals that compel audiences and artists to expand their views about the relationships, values,and issues of the LGBT community.
-
We produced theatrical experiences that positively impacted the LGBT and general community. This included plays and musicals that compelled audiences and artists to expand their views about the relationships, values, issues, history and humor that is imperative to living as a member of the LGBT community.
Expenses $781,017 · Revenue $1,253,214
As filed on the 2024 return.
Listed in Part VII
-
Michael Mullins
President
- Total calculated
- $0
- Hours/week
- 5
-
Margie Fried
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Howard Kurzweil
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Sue Wilder
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 20 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630239349301003
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