Totals
- Total revenue
- $1,729,451
- Total expenses
- $1,724,854
- Contributions and grants received
- $1,423,813
- Grants paid
- $0
- Program service revenue
- $277,202
- Investment income
- $18,805
- Other revenue
- $9,631
- Total assets, end of year
- $6,802,708
- Total liabilities, end of year
- $207,925
- Net assets or fund balances, end of year
- $6,594,783
- Program services expenses (Part IX)
- $1,349,345
- Management and general expenses
- $256,042
- Fundraising expenses
- $119,467
- Program service expenses (Part III)
- $1,349,345
Program services were 78.2% 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)
$422,918
-
1f · All other contributions, gifts and grants
$1,000,895
-
1g · Noncash contributions included above
$207,320
-
2a · Program service revenue: ADMISSION/CONCESSIONS
total $277,202 · related or exempt $277,202
-
3 · Investment income
total $18,805 · excluded $18,805
-
6a · Gross rents
real property $9,631
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,631
-
6d · Net rental income or loss
total $9,631 · excluded $9,631
-
7a · Gross sales of assets other than inventory
securities $388,897
-
7b · Less cost or other basis and sales expenses
securities $388,897
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,615 · program services $64,615
-
7 · Other salaries and wages
total $856,239 · program services $655,803 · management and general $142,287 · fundraising $58,149
-
9 · Other employee benefits
total $59,378 · program services $46,453 · management and general $9,175 · fundraising $3,750
-
10 · Payroll taxes
total $51,659 · program services $40,415 · management and general $7,982 · fundraising $3,262
-
11c · Fees: accounting
total $25,164 · program services $19,687 · management and general $3,888 · fundraising $1,589
-
11f · Fees: investment management
total $3,243 · management and general $3,243
-
11g · Fees: other
total $39,570 · program services $38,683 · management and general $630 · fundraising $257
-
12 · Advertising and promotion
total $140,041 · program services $140,041
-
13 · Office expenses
total $32,568 · management and general $32,568
-
16 · Occupancy
total $70,207 · program services $54,926 · management and general $10,848 · fundraising $4,433
-
17 · Travel
total $676 · management and general $676
-
22 · Depreciation, depletion and amortization
total $144,272 · program services $112,870 · management and general $22,292 · fundraising $9,110
-
23 · Insurance
total $17,152 · management and general $17,152
-
24a · Other expenses: PRODUCTION AND ARTISTIC
total $122,135 · program services $122,135
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $56,721 · program services $51,420 · management and general $5,301
-
24c · Other expenses: CAPITAL CAMPAIGN EXPENS
total $38,917 · fundraising $38,917
-
24d · Other expenses: EDUCATION EXPENSES
total $2,297 · program services $2,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,126,985 · end of year $109,913
-
2 · Savings and temporary cash investments
beginning of year $1,179,592 · end of year $934,985
-
3 · Pledges and grants receivable
beginning of year $420,860 · end of year $460,439
-
9 · Prepaid expenses and deferred charges
beginning of year $10,366 · end of year $18,746
-
10a · Land, buildings and equipment: cost or other basis
$7,846,123
-
10b · Land, buildings and equipment: accumulated depreciation
$2,767,826
-
10c · Land, buildings and equipment, net
beginning of year $3,670,918 · end of year $5,078,297
-
15 · Other assets
beginning of year $479,469 · end of year $200,328
-
17 · Accounts payable and accrued expenses
beginning of year $28,960 · end of year $30,760
-
19 · Deferred revenue
beginning of year $42,518 · end of year $26,665
-
23 · Secured mortgages and notes payable
end of year $150,000
-
25 · Other liabilities
beginning of year $256,568 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $3,676,859 · end of year $4,856,816
-
28 · Net assets with donor restrictions
beginning of year $2,883,285 · end of year $1,737,967
Mission and programs · 2022
Mission
THEATRICAL OUTFIT, ATLANTA'S DOWNTOWN THEATRE, MISSION IS TO PRODUCE WORLD-CLASS THEATRE THAT STARTS THE CONVERSATIONS THAT MATTER. OUR VISION IS A COMPASSIONATE COMMUNITY GROUNDED IN DIGNITY, JUSTICE, AND EQUITY.WE CREATE THEATRE WITH A PURPOSE; OUR WORK HAS THE POWER TO DEEPEN CONNECTIONS, PROMOTE UNDERSTANDING, AND SERVE AS A CATALYST FOR CHANGE.WE INVEST IN ATLANTA; BY CREATING A HOME FOR ARTISTS IN ATLANTA AND INVESTING IN MEANINGFUL RELATIONSHIPS WITH OUR COMMUNITY, WE HELP BUILD A BRIGHTER FUTURE FOR OUR CITY.WE LIVE OUR VALUES; INCLUSION AND A SENSE OF BELONGING ARE PART OF WHO WE ARE AND CENTRAL TO HOW WE WORK.
-
THE THEATRICAL OUTFIT PRODUCES STAGE PERFORMANCES AND PROVIDES EDUCATIONAL PROGRAMS FOR ASPIRING THEATRE ARTISTS.
Expenses $1,349,345 · Revenue $277,202
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John B KnottJOHN B KNOTT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob HutchinsROB HUTCHINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Necole Jackson-DejoieNECOLE JACKSON-DEJOIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Arthur H MazorARTHUR H MAZOR
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cydnee DubrofCYDNEE DUBROF
CHAIR-FUNDRAISING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexander JohnsonALEXANDER JOHNSON
CHAIR-BRAND AND CE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica PardiJESSICA PARDI
CHAIR-BOARD DEV. COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SwicegoodSTEPHEN SWICEGOOD
CHAIR-FACILITIES COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie BelizaireRONNIE BELIZAIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christa BoydCHRISTA BOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo I CorporanRICARDO I CORPORAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Allis GiglioCARRIE ALLIS GIGLIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise LawrenceDENISE LAWRENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darryl LesureDARRYL LESURE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McCarthyMARK MCCARTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen McCreaKAREN MCCREA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany NelsonBETHANY NELSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TrueloveJESSICA TRUELOVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vanya FooteVANYA FOOTE
MANAGING DIRECTOR
- Total calculated
- $24,615
- From this org
- $24,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gretchen ButlerGRETCHEN BUTLER
MANAGING DIRECTOR (FORMER)
- Total calculated
- $16,923
- From this org
- $16,923
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349302453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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