Totals
- Total revenue
- $160,446
- Total expenses
- $180,609
- Contributions and grants received
- $140,006
- Grants paid
- not reported
- Program service revenue
- $20,437
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $3
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $42,618
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $42,618
- Program service expenses (Part III)
- $140,000
Program services were 77.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
See Schedule O
-
Produced the annual Criminal Queerness Festival, for playwrights from countries that criminalize LGBTQ individuals, at Lincoln Center
Expenses $60,000 · Grants $12,500
-
Produced NQT and Donja R. Loves acclaimed Write It Out program, a playwriting workshop for people living with HIV
Expenses $20,000 · Grants $10,000
-
Expanded community parternships including Dreaming out Loud youth program, Jubilee for a New Vision with MCC, Little Amal global human rights project with St. Annes Warehouse, and Kinky Pint Sized Plays with The Eagle.
Expenses $60,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Adam Odsess-Rubin
Artistic Director
- Total calculated
- $40,563
- Compensation
- $40,563
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
-
Keith Butler
Board Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Charles Gershman
Board Co-Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Leigh Fondakowski
Board Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Stephen Shafer Mazow
Board Co-Chair
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349201313
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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