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Nonprofiteer
← ISLAND STAGE LEFT

Form 990 for tax year 2022

Filed by ISLAND STAGE LEFT.

Totals

Total revenue
$218,917
Total expenses
$189,041
Contributions and grants received
$176,553
Grants paid
$0
Program service revenue
$42,296
Investment income
$68
Other revenue
$0
Total assets, end of year
$250,590
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$250,590
Program services expenses (Part IX)
$189,041
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,041

Program services were 100.0% 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)

    $176,553

  • 2a · Program service revenue: GATE CONTRIBUTIONS

    total $42,296 · excluded $42,296

  • 3 · Investment income

    total $68 · related or exempt $68

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $9,397 · program services $9,397

  • 24a · Other expenses: PERSONNEL EXPENSES

    total $131,137 · program services $131,137

  • 24b · Other expenses: PRODUCTION EXPENSES

    total $48,507 · program services $48,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,110 · end of year $250,590

  • 25 · Other liabilities

    beginning of year $1,131

  • 27 · Net assets without donor restrictions

    beginning of year $220,979 · end of year $250,590

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE PROFESSIONAL QUALITY THEATRE - FREE OF CHARGE - TO ALL ISLANDERS AND ISLAND VISITORS, NO MATTER WHAT THEIR ECONOMIC OR SOCIAL STATURE, BY PRODUCING WORK THAT INFORMS AND ELEVATES THE HUMAN SPIRIT, AND VALUES THE INFORMAL AND NATURAL OF THE ISLANDS.

  • THEATRE PRODUCTIONS THROUGHOUT SAN JUAN COUNTY - OPEN TO THE PUBLIC FOR NO CHARGE.

    Expenses $189,041

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Helen Machin-Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Daniel Mayes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.6

  • Sandy Rabinowitz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Vedder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Younglove

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.15

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
1 May 2023
IRS schema version
2022v5.0
Source object
202332759349300938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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