Totals
- Total revenue
- $3,365,086
- Total expenses
- $3,763,765
- Contributions and grants received
- $1,500,875
- Grants paid
- $0
- Program service revenue
- $1,789,748
- Investment income
- $80,276
- Other revenue
- -$5,813
- Total assets, end of year
- $7,666,280
- Total liabilities, end of year
- $660,508
- Net assets or fund balances, end of year
- $7,005,772
- Program services expenses (Part IX)
- $2,832,803
- Management and general expenses
- $792,676
- Fundraising expenses
- $138,286
- Program service expenses (Part III)
- $2,832,803
Program services were 75.3% 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.
-
1c · Fundraising events
$284,217
-
1e · Government grants (contributions)
$848,388
-
1f · All other contributions, gifts and grants
$368,270
-
1g · Noncash contributions included above
$2,424
-
2a · Program service revenue: SHOW INCOME
total $971,527 · related or exempt $971,527
-
2b · Program service revenue: CONCESSION INCOME
total $720,811 · related or exempt $720,811
-
2c · Program service revenue: OTHER INCOME
total $42,898 · related or exempt $42,898
-
2d · Program service revenue: AD SALES
total $41,512 · related or exempt $41,512
-
2e · Program service revenue: OFF-SITE INCOME
total $13,000 · related or exempt $13,000
-
3 · Investment income
total $84,771 · excluded $84,771
-
7b · Less cost or other basis and sales expenses
other assets $4,495
-
7c · Gain or loss
other assets -$4,495
-
7d · Net gain or loss
total -$4,495 · excluded -$4,495
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$284,217
-
8b · Fundraising events: direct expenses
$5,813
-
8c · Net income from fundraising events
total -$5,813 · excluded -$5,813
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $293,262 · program services $238,710 · management and general $43,067 · fundraising $11,485
-
7 · Other salaries and wages
total $1,549,795 · program services $1,261,506 · management and general $227,596 · fundraising $60,693
-
9 · Other employee benefits
total $11,144 · program services $9,071 · management and general $1,637 · fundraising $436
-
10 · Payroll taxes
total $224,491 · program services $182,732 · management and general $32,967 · fundraising $8,792
-
11b · Fees: legal
total $5,300 · program services $1,215 · management and general $3,636 · fundraising $449
-
11c · Fees: accounting
total $24,911 · program services $5,709 · management and general $17,090 · fundraising $2,112
-
11g · Fees: other
total $136,554 · program services $32,626 · management and general $97,672 · fundraising $6,256
-
12 · Advertising and promotion
total $189,852 · program services $142,389 · fundraising $47,463
-
13 · Office expenses
total $144,037 · program services $19,206 · management and general $124,357 · fundraising $474
-
15 · Royalties
total $10,979 · management and general $10,979
-
16 · Occupancy
total $449,082 · program services $355,102 · management and general $93,980
-
17 · Travel
total $6,301 · program services $5,104 · management and general $1,071 · fundraising $126
-
20 · Interest
total $1,919 · management and general $1,919
-
22 · Depreciation, depletion and amortization
total $227,941 · program services $186,168 · management and general $41,773
-
23 · Insurance
total $25,822 · management and general $25,822
-
24a · Other expenses: PRODUCTION EXPENSES
total $355,906 · program services $355,906
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $81,435 · program services $20,359 · management and general $61,076
-
24c · Other expenses: LEASE EXPENSE
total $20,815 · program services $17,000 · management and general $3,815
-
24d · Other expenses: COPYING & PRINTING
total $4,219 · management and general $4,219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,389,131 · end of year $2,192,213
-
4 · Accounts receivable
beginning of year $416,233 · end of year $524,288
-
8 · Inventories for sale or use
beginning of year $27,283 · end of year $19,893
-
9 · Prepaid expenses and deferred charges
beginning of year $13,517 · end of year $13,392
-
10a · Land, buildings and equipment: cost or other basis
$6,293,598
-
10b · Land, buildings and equipment: accumulated depreciation
$1,725,150
-
10c · Land, buildings and equipment, net
beginning of year $4,569,663 · end of year $4,568,448
-
15 · Other assets
beginning of year $334,693 · end of year $348,046
-
17 · Accounts payable and accrued expenses
beginning of year $76,315 · end of year $50,078
-
19 · Deferred revenue
beginning of year $117,253 · end of year $461,806
-
23 · Secured mortgages and notes payable
beginning of year $89,427 · end of year $73,431
-
25 · Other liabilities
beginning of year $63,074 · end of year $75,193
-
27 · Net assets without donor restrictions
beginning of year $6,942,790 · end of year $6,871,606
-
28 · Net assets with donor restrictions
beginning of year $461,661 · end of year $134,166
Mission and programs · 2024
Mission
WE USE THE POWER OF LIVE PERFORMANCE ART TO CREATE A UNIFIED EXPRESSION OF JOY THAT IS SHARED WITHIN OUR COMMUNITY THROUGH ENGAGED EDUCATIONAL PROGRAMMING, ENHANCED CORPORATE PARTNERSHIPS, AND INSPIRED CIVIC GIVEBACKS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
Activities or mission (Part I)
ENGAGE THE WORLD AROUND US, ENRICH THE COMMUNITY AMONGST US, AND ENTERTAIN THOSE IN FRONT OF US.
-
SEE SCHEDULE O
Expenses $2,832,803 · Revenue $1,789,748
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacie BoordSTACIE BOORD
CEO
- Total calculated
- $87,568
- From this org
- $86,074
- From related orgs
- $0
- Other
- $1,494
- Hours/week
- 40
-
Karen RosenKAREN ROSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan LeeDAN LEE
VICE CHAIR/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrae MillnerANDRAE MILLNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Yi YangDR YI YANG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Rich RosenDR RICH ROSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Geoff BiboGEOFF BIBO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica MalagisiJESSICA MALAGISI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marissa BorschkeMARISSA BORSCHKE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kim CampbellDR KIM CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marylin BrownMARYLIN BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken RobinsonKEN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen PsenickaKATHLEEN PSENICKA
COO
- Total calculated
- $74,183
- From this org
- $68,897
- From related orgs
- $0
- Other
- $5,286
- Hours/week
- 40
-
Julie KleinJULIE KLEIN
PRODUCING DIRECTOR
- Total calculated
- $66,268
- From this org
- $66,232
- From related orgs
- $0
- Other
- $36
- Hours/week
- 40
-
Tom CardinalTOM CARDINAL
CFO
- Total calculated
- $64,973
- From this org
- $63,269
- From related orgs
- $0
- Other
- $1,704
- 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
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501569349300920
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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