Totals
- Total revenue
- $713,069
- Total expenses
- $755,930
- Contributions and grants received
- $466,646
- Grants paid
- $0
- Program service revenue
- $231,780
- Investment income
- $12,265
- Other revenue
- $2,378
- Total assets, end of year
- $167,542
- Total liabilities, end of year
- $95,065
- Net assets or fund balances, end of year
- $72,477
- Program services expenses (Part IX)
- $554,903
- Management and general expenses
- $128,416
- Fundraising expenses
- $72,611
- Program service expenses (Part III)
- $554,903
Program services were 73.4% 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)
$131,830
-
1f · All other contributions, gifts and grants
$334,816
-
2a · Program service revenue: Ticket Sales
total $231,780
-
3 · Investment income
total $12,265
-
6a · Gross rents
real property $2,114
-
6b · Less rental expenses
real property $2,600
-
6c · Rental income or loss
real property -$486
-
6d · Net rental income or loss
total -$486
-
10a · Gross sales of inventory
$17,267
-
10b · Cost of goods sold
$14,403
-
10c · Net income from sales of inventory
total $2,864
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 $83,677 · program services $41,839 · management and general $20,919 · fundraising $20,919
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $205,981 · program services $154,601 · management and general $25,690 · fundraising $25,690
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $25,091 · program services $18,615 · management and general $3,238 · fundraising $3,238
-
10 · Payroll taxes
total $29,356 · program services $19,908 · management and general $4,724 · fundraising $4,724
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,987 · management and general $1,987
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,950 · fundraising $9,950
-
12 · Advertising and promotion
total $38,520 · management and general $38,520
-
13 · Office expenses
total $50,690 · program services $30,442 · management and general $12,158 · fundraising $8,090
-
14 · Information technology
total $0
-
15 · Royalties
total $10,373 · program services $10,373
-
16 · Occupancy
total $44,062 · program services $27,226 · management and general $16,836
-
17 · Travel
total $13,128 · program services $12,269 · management and general $859
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,365 · program services $1,012 · management and general $353
-
20 · Interest
total $1,110 · management and general $1,110
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,233 · program services $10,211 · management and general $2,022
-
24a · Other expenses: Program Production Costs
total $172,205 · program services $172,205
-
24b · Other expenses: Education
total $56,202 · program services $56,202
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,301 · end of year $43,537
-
3 · Pledges and grants receivable
beginning of year $105,668 · end of year $61,100
-
15 · Other assets
beginning of year $20,474 · end of year $62,905
-
17 · Accounts payable and accrued expenses
beginning of year $6,543 · end of year $21,827
-
19 · Deferred revenue
beginning of year $67,690 · end of year $63,726
-
24 · Unsecured notes and loans payable
end of year $9,512
-
27 · Net assets without donor restrictions
beginning of year $115,210 · end of year $72,477
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
To create exceptional theatre experiences that enlive thought, ignite dialogue and expand consciousness
-
Refer to Schedule O
Expenses $554,903 · Revenue $231,780
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sharon Graci
Artistic Director
- Total calculated
- $84,093
- From this org
- $84,093
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael Culler
President
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Burgess
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Peter Calcagno
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Brad Erickson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amy Gaffney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette Laird
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Smalls
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Liza Elsner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Hunt
Board Member
- 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
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510709349301616
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.