Totals
- Total revenue
- $234,103
- Total expenses
- $182,579
- Contributions and grants received
- $129,994
- Grants paid
- $0
- Program service revenue
- $112,952
- Investment income
- $76
- Other revenue
- -$8,919
- Total assets, end of year
- $92,075
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $92,075
- Program services expenses (Part IX)
- $125,739
- Management and general expenses
- $50,589
- Fundraising expenses
- $6,251
- Program service expenses (Part III)
- $125,739
Program services were 68.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$154
-
1c · Fundraising events
$10,240
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$119,600
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $112,952 · related or exempt $112,952 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $76 · related or exempt $0 · unrelated business $0 · excluded $76
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$29,630
-
8a · Fundraising events: contributions included on line 1c
$10,240
-
8b · Fundraising events: direct expenses
$39,199
-
8c · Net income from fundraising events
total -$9,569 · unrelated business $0 · excluded -$9,569
-
11a · Other revenue: REIMBURSMENTS
total $650 · related or exempt $650 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,800 · program services $18,720 · management and general $7,200 · fundraising $2,880
-
7 · Other salaries and wages
total $29,300 · program services $19,045 · management and general $7,325 · fundraising $2,930
-
10 · Payroll taxes
total $4,407 · program services $2,864 · management and general $1,102 · fundraising $441
-
11c · Fees: accounting
total $6,880 · management and general $6,880
-
11g · Fees: other
total $28,468 · program services $27,657 · management and general $811
-
12 · Advertising and promotion
total $1,577 · program services $808 · management and general $769
-
13 · Office expenses
total $7,980 · program services $6,697 · management and general $1,283
-
15 · Royalties
total $12,003 · program services $12,003
-
16 · Occupancy
total $32,959 · program services $14,959 · management and general $18,000
-
17 · Travel
total $1,992 · program services $1,450 · management and general $542
-
19 · Conferences, conventions and meetings
total $1,290 · program services $1,290
-
23 · Insurance
total $2,672 · management and general $2,672
-
24a · Other expenses: SHOW SETS
total $9,685 · program services $9,685 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $5,975 · program services $5,975 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK CHARGES & PROCESSING FEES
total $4,783 · program services $778 · management and general $4,005 · fundraising $0
-
24d · Other expenses: COSTUMES
total $3,808 · program services $3,808 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,202 · end of year $20,780
-
2 · Savings and temporary cash investments
beginning of year $22,174 · end of year $70,026
-
9 · Prepaid expenses and deferred charges
beginning of year $1,175 · end of year $1,269
-
10a · Land, buildings and equipment: cost or other basis
$4,358
-
10b · Land, buildings and equipment: accumulated depreciation
$4,358
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $40,551 · end of year $92,075
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
PROVIDING OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS TO GAIN EDUCATION IN THE ARTS AND PERFORM SIGNIFICANT ROLES BEFORE LIVE AUDIENCES.
-
GENERAL PROGRAM - Our general program is the overall operational costs to run our business, including entities such as facility rental for our classes to take place, storage unit to store costumes, sets, and props for all classes, and employee and contractor salaries.
Expenses $94,083 · Revenue $16,469
-
PRODUCTION - Every class we teach culminates into a production. These productions range in expense, but each one is a chance for our students to show what they have learned and worked toward over the course of a season. These productions incorporate entities such as costumes, sets, props, contractors, and theater rentals.
Expenses $3,890 · Revenue $2,859
-
THEATER PROGRAMS - Our theater program teaches everything from musical theater to playwrighting, teaching students essential skills such as expressing emotions, eye contact, memorization, and speaking clearly. There are over 40 students in our theater program and they work as a team to produce professional-level theater performances.
Revenue $6,582
-
OTHER PROGRAMS - include music, dance, summer camp, dance party, and contracted classes.
Expenses $27,766 · Revenue $87,041
As filed on the 2022 return.
Listed in Part VII
-
Melissa SmithMELISSA SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jill McNeeseJILL MCNEESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott WinterSCOTT WINTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John DoddJOHN DODD
FISCAL OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor EppsTAYLOR EPPS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura BaxterLAURA BAXTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fernanda AguilarFERNANDA AGUILAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art GonzalesART GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda WinterMELINDA WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim McNeeseTIM MCNEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Colin SmithCOLIN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.