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Nonprofiteer
← VIBE THEATER EXPERIENCE

Form 990 for tax year 2024

Filed by VIBE THEATER EXPERIENCE.

Totals

Total revenue
$528,204
Total expenses
$585,324
Contributions and grants received
$518,737
Grants paid
$0
Program service revenue
$8,590
Investment income
$0
Other revenue
$877
Total assets, end of year
$211,241
Total liabilities, end of year
$100,000
Net assets or fund balances, end of year
$111,241
Program services expenses (Part IX)
$262,177
Management and general expenses
$323,147
Fundraising expenses
$0
Program service expenses (Part III)
$262,177

Program services were 44.8% 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.

  • 1e · Government grants (contributions)

    $207,970

  • 1f · All other contributions, gifts and grants

    $310,767

  • 2a · Program service revenue: INVITED PERFORMANCES

    total $1,000 · related or exempt $1,000

  • 2b · Program service revenue: SERVICES REVENUE

    total $7,000 · related or exempt $7,000

  • 2c · Program service revenue: SPECIAL EVENTS

    total $590 · related or exempt $590

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous Revenue

    total $853 · related or exempt $853

  • 11b · Other revenue: Interest Income

    total $24 · related or exempt $24

  • 11e · Other revenue, total

    $877

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,439 · management and general $217,439

  • 9 · Other employee benefits

    total $36,637 · management and general $36,637

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 11g · Fees: other

    total $200,747 · program services $200,747

  • 12 · Advertising and promotion

    total $11,775 · management and general $11,775

  • 13 · Office expenses

    total $9,604 · management and general $9,604

  • 14 · Information technology

    total $21,439 · program services $2,622 · management and general $18,817

  • 16 · Occupancy

    total $29,169 · program services $23,886 · management and general $5,283

  • 17 · Travel

    total $20,609 · program services $20,609

  • 23 · Insurance

    total $9,805 · management and general $9,805

  • 24a · Other expenses: BANK CHARGES

    total $227 · program services $227

  • 24b · Other expenses: Dues & Subscriptions

    total $498 · program services $498

  • 24c · Other expenses: Seminars & Conferences

    total $400 · program services $400

  • 24d · Other expenses: Miscellaneous

    total $5,751 · program services $5,000 · management and general $751

  • 24e · All other expenses

    total $8,474 · program services $8,188 · management and general $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,316 · end of year $205,196

  • 4 · Accounts receivable

    end of year $5,000

  • 15 · Other assets

    beginning of year $1,045 · end of year $1,045

  • 20 · Tax-exempt bond liabilities

    end of year $100,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $168,361 · end of year $111,241

Mission and programs · 2024

Mission

PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES

  • PERFORM ARTS/EDUCATION PROGRAMS THAT EMPOWER YOUNG GIRLS THROUGH THE CREATION AND PRODUCTION OF ORIGINAL PERFORMANCES

    Expenses $262,177 · Revenue $9,443

As filed on the 2024 return.

Listed in Part VII

  • Taylor Zachary

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Sierra Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Allison Pincus

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dashiell Flynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Ebony Livingston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Michelan Lemonier

    C0-EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40
  • Beryl Ford

    C0-EXECUTIVE DIRECTOR

    Total calculated
    $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
2024
Filed
12 December 2025
IRS schema version
2024v5.2
Source object
202640339349300114

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