Totals
- Total revenue
- $356,395
- Total expenses
- $463,504
- Contributions and grants received
- $150,494
- Grants paid
- $0
- Program service revenue
- $203,711
- Investment income
- $205
- Other revenue
- $1,985
- Total assets, end of year
- $48,977
- Total liabilities, end of year
- $6,143
- Net assets or fund balances, end of year
- $42,834
- Program services expenses (Part IX)
- $221,446
- Management and general expenses
- $227,961
- Fundraising expenses
- $14,097
- Program service expenses (Part III)
- $221,446
Program services were 47.8% 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.
-
1c · Fundraising events
$33,468
-
1e · Government grants (contributions)
$55,230
-
1f · All other contributions, gifts and grants
$61,796
-
2f · All other program service revenue
total $203,711 · unrelated business $0 · excluded $0
-
3 · Investment income
total $205 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,985
-
6c · Rental income or loss
real property $1,985
-
6d · Net rental income or loss
total $1,985 · related or exempt $1,985
-
8a · Fundraising events: contributions included on line 1c
$33,468
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
-
7 · Other salaries and wages
total $235,844 · program services $70,173 · management and general $165,671 · fundraising $0
-
10 · Payroll taxes
total $28,500 · program services $8,480 · management and general $20,020 · fundraising $0
-
11a · Fees: management
total $9,000 · program services $0 · management and general $9,000 · fundraising $0
-
11c · Fees: accounting
total $3,690 · program services $0 · management and general $3,690 · fundraising $0
-
11g · Fees: other
total $20,179 · program services $20,179 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,183 · program services $0 · management and general $0 · fundraising $8,183
-
13 · Office expenses
total $3,167 · program services $0 · management and general $3,167 · fundraising $0
-
14 · Information technology
total $1,123 · program services $0 · management and general $1,123 · fundraising $0
-
15 · Royalties
total $11,102 · program services $11,102 · management and general $0 · fundraising $0
-
16 · Occupancy
total $92,051 · program services $83,351 · management and general $8,700 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $915 · program services $915 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,779 · program services $0 · management and general $2,779 · fundraising $0
-
24a · Other expenses: Various Fundraising Expenses
total $5,914 · program services $0 · management and general $0 · fundraising $5,914
-
24b · Other expenses: Postage and Mailing Service
total $291 · program services $0 · management and general $291 · fundraising $0
-
24c · Other expenses: Telephone and Telecommunications
total $1,957 · program services $0 · management and general $1,957 · fundraising $0
-
24e · All other expenses
total $38,809 · program services $27,246 · management and general $11,563 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,709 · end of year $38,785
-
10a · Land, buildings and equipment: cost or other basis
$41,828
-
10b · Land, buildings and equipment: accumulated depreciation
$31,636
-
10c · Land, buildings and equipment, net
beginning of year $9,696 · end of year $10,192
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,002 · end of year $6,143
-
19 · Deferred revenue
beginning of year $460 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $149,943 · end of year $42,834
Mission and programs · 2023
Mission
To present affordable plays and educational theater experiences for young audiences and their families.
-
Productions: Accessible Childrens Theater and educational theater experiences for young audiences and their families. Several main stage plays every season with multiple performances. Complimentary ticketing to families-in-need
Expenses $216,718 · Revenue $80,201
-
Educational Programs: To encourage personal growth, 13 educational and creative drama camps are offered throughout the year. Sound and movement and dance workshops, monologues, scene work and live performance. Scholarships are awarded to youth-in-need. After-school theater classes. Short productions brought to elementary schools and area libraries.
Expenses $4,728 · Revenue $123,510
As filed on the 2023 return.
Listed in Part VII
-
Deane Shellman
Board of Directors Chair
- Total calculated
- $0
- Hours/week
- 5
-
Elise Garcia
Board of Directors Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Korja Giles
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kaiah Costa
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Victor Velazquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Love
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alayna Chamberland
Production Manager
- Total calculated
- $0
- Hours/week
- 30
-
Melissa Sampson
Development Manager
- Total calculated
- $0
- Hours/week
- 15
-
Rebecca Rogers
Co-Education Manager
- Total calculated
- $0
- Hours/week
- 15
-
Vanessa Postil
Co-Education Manager
- Total calculated
- $0
- Hours/week
- 15
-
Mark Alford
Executive Director
- Total calculated
- $47,500
- From this org
- $47,500
- 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
- 2023
- Filed
- 29 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503239349301045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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