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← FICTIONAL ARTISTS CONTEMPORARY THEATRE SAN FRANCISO - FACTSF

Form 990 for tax year 2023

Filed by FICTIONAL ARTISTS CONTEMPORARY THEATRE SAN FRANCISO - FACTSF.

Totals

Total revenue
$233,744
Total expenses
$190,510
Contributions and grants received
$196,305
Grants paid
$1,000
Program service revenue
$37,915
Investment income
$463
Other revenue
-$939
Total assets, end of year
$98,261
Total liabilities, end of year
$30,106
Net assets or fund balances, end of year
$68,155
Program services expenses (Part IX)
$153,218
Management and general expenses
$24,469
Fundraising expenses
$12,823
Program service expenses (Part III)
$153,218

Program services were 80.4% 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)

    $84,842

  • 1f · All other contributions, gifts and grants

    $111,463

  • 2a · Program service revenue: CLASSES & WORKSHOPS

    total $17,400 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEES FOR SERVICE

    total $10,550 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: TOURING FEES

    total $5,974 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: BOX OFFICE

    total $3,261 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: MEMBERSHIPS

    total $730 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $463 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $26,600

  • 8b · Fundraising events: direct expenses

    $27,539

  • 8c · Net income from fundraising events

    total -$939 · unrelated business $0 · excluded -$939

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $89,725 · program services $70,507 · management and general $9,650 · fundraising $9,568

  • 11c · Fees: accounting

    total $949 · program services $0 · management and general $949 · fundraising $0

  • 13 · Office expenses

    total $49 · program services $39 · management and general $10 · fundraising $0

  • 16 · Occupancy

    total $12,359 · program services $2,313 · management and general $10,046 · fundraising $0

  • 17 · Travel

    total $19,044 · program services $19,018 · management and general $26 · fundraising $0

  • 24a · Other expenses: INDEPENDENT CONTRACTORS

    total $38,094 · program services $38,079 · management and general $15 · fundraising $0

  • 24b · Other expenses: INTERNET & WEB

    total $1,080 · program services $432 · management and general $648 · fundraising $0

  • 24c · Other expenses: POSTAGE & PRINTING

    total $313 · program services $0 · management and general $113 · fundraising $200

  • 24d · Other expenses: COSTUMES/PROPS/SETS

    total $2,459 · program services $2,459 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $25,438 · program services $19,371 · management and general $3,012 · fundraising $3,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,001 · end of year $98,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $80 · end of year $106

  • 19 · Deferred revenue

    beginning of year $19,000 · end of year $30,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $24,921 · end of year $68,155

Mission and programs · 2023

Mission

TO CREATE & PERFORM ORIGINAL DANCES FOR BROAD AUDIENCES

  • Produced and co-produced 9 dance pieces & 14 Performances for approximately 3,500 people, supporting the work of 45 artists.

    Expenses $153,218 · Grants $1,000 · Revenue $64,978

As filed on the 2023 return.

Listed in Part VII

  • Jeanne Pfeffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Maryam Rostami

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • John Engstrom

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Jesse Dill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Charles Slender-White

    DIRECTOR

    Total calculated
    $23,075
    From this org
    $23,075
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Keanu Brady

    DIRECTOR

    Total calculated
    $11,510
    From this org
    $11,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

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
3 April 2024
IRS schema version
2023v6.0
Source object
202541239349300629

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