Form 990 for tax year 2022
Filed by AMERICAN FRIENDS OF CHICKEN SHED INC.
Totals
- Total revenue
- $380,805
- Total expenses
- $359,184
- Contributions and grants received
- $368,124
- Grants paid
- $0
- Program service revenue
- $12,681
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $206,191
- Total liabilities, end of year
- $6,799
- Net assets or fund balances, end of year
- $199,392
- Program services expenses (Part IX)
- $201,901
- Management and general expenses
- $93,165
- Fundraising expenses
- $64,118
- Program service expenses (Part III)
- $201,901
Program services were 56.2% 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.
-
1b · Membership dues
$20,851
-
1f · All other contributions, gifts and grants
$347,273
-
2a · Program service revenue: PERFORMANCES
total $12,681 · related or exempt $12,681
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,430 · program services $11,067 · management and general $34,053 · fundraising $17,310
-
7 · Other salaries and wages
total $50,139 · program services $9,471 · management and general $29,570 · fundraising $11,098
-
10 · Payroll taxes
total $4,045 · program services $738 · management and general $2,286 · fundraising $1,021
-
11g · Fees: other
total $8,644 · program services $4,800 · management and general $1,200 · fundraising $2,644
-
12 · Advertising and promotion
total $66,715 · program services $30,677 · management and general $12,271 · fundraising $23,767
-
13 · Office expenses
total $13,791 · program services $2,949 · management and general $6,387 · fundraising $4,455
-
16 · Occupancy
total $4,505 · program services $3,379 · management and general $450 · fundraising $676
-
17 · Travel
total $6,163 · program services $1,849 · management and general $2,816 · fundraising $1,498
-
22 · Depreciation, depletion and amortization
total $585 · management and general $585
-
23 · Insurance
total $6,596 · program services $3,298 · management and general $1,649 · fundraising $1,649
-
24a · Other expenses: EVENT PRODUCTION
total $132,139 · program services $132,139
-
24b · Other expenses: BAD DEBT EXPENSE
total $1,898 · management and general $1,898
-
24c · Other expenses: MERCHANDISE
total $1,534 · program services $1,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,423 · end of year $183,848
-
4 · Accounts receivable
beginning of year $15,389 · end of year $19,552
-
8 · Inventories for sale or use
beginning of year $1,685 · end of year $769
-
10a · Land, buildings and equipment: cost or other basis
$2,924
-
10b · Land, buildings and equipment: accumulated depreciation
$902
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $2,022
-
17 · Accounts payable and accrued expenses
beginning of year $3,285 · end of year $6,399
-
18 · Grants payable
beginning of year $22,400 · end of year $400
-
27 · Net assets without donor restrictions
beginning of year $179,812 · end of year $74,490
-
28 · Net assets with donor restrictions
end of year $124,902
Mission and programs · 2022
Mission
TO PROMOTE, MAINTAIN AND ADVANCE EDUCATION OF THE ARTS; TO PROMOTE INCLUSIVE THEATER FOR YOUNG PEOPLE OF ALL BACKGROUNDS AND ABILITIES.
-
CHICKENSHED PLAYERS: INCLUSIVE THEATRE WORKSHOPS FOR YOUNG PEOPLE (AGES 5-18)
Expenses $86,535 · Revenue $12,681
-
ADVENTURES FROM THE SHED: INCLUSIVE AND IMMERSIVE PERFORMANCES FOR YOUNG CHILDREN (AGES 2-5) AND THEIR FAMILIES
Expenses $46,446
-
EVER AFTER: INCLUSIVE MUSICAL PRODUCTION IN DECEMBER 2022
Expenses $40,020
-
THE TIGON AND THE LIGER: INCLUSIVE MUSICAL PRODUCTION IN JUNE 2022
Expenses $28,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shari SappSHARI SAPP
CHAIR OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Stacey FellerSTACEY FELLER
TREASURER (FROM 12/2022)
- Total calculated
- $0
- Hours/week
- 10
-
Vikki HeywoodVIKKI HEYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Angela MyattANGELA MYATT
BOARD MEMBER (FROM 11/2022)
- Total calculated
- $0
- Hours/week
- 5
-
Travis BallengerTRAVIS BALLENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nathalie GinvertNATHALIE GINVERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jay EisenhoferJAY EISENHOFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matthew RoseMATTHEW ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CulmoneKIM CULMONE
BOARD (THROUGH 4/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Elaine FinkletaubELAINE FINKLETAUB
CEO & PRESIDENT
- Total calculated
- $32,159
- From this org
- $32,159
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elliot FishmanELLIOT FISHMAN
GEN. MANAGER, SECRETARY, ASST. TREASURER
- Total calculated
- $30,270
- From this org
- $30,270
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349310732
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