Form 990 for tax year 2024
Filed by FICTIONAL ARTISTS CONTEMPORARY THEATRE SAN FRANCISO - FACTSF.
Totals
- Total revenue
- $411,363
- Total expenses
- $302,863
- Contributions and grants received
- $352,661
- Grants paid
- $3,000
- Program service revenue
- $33,536
- Investment income
- $1,067
- Other revenue
- $24,099
- Total assets, end of year
- $202,671
- Total liabilities, end of year
- $26,016
- Net assets or fund balances, end of year
- $176,655
- Program services expenses (Part IX)
- $253,621
- Management and general expenses
- $44,239
- Fundraising expenses
- $5,003
- Program service expenses (Part III)
- $253,621
Program services were 83.7% 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)
$60,724
-
1f · All other contributions, gifts and grants
$291,937
-
2a · Program service revenue: CLASSES & WORKSHOPS
total $17,080 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FEES FOR SERVICE
total $270 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TOURING FEES
total $952 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PERFORMING FEES/BOX OFFICE
total $14,319 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MEMBERSHIPS
total $915 · unrelated business $0 · excluded $0
-
3 · Investment income
total $730 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $337
-
7c · Gain or loss
other assets $337
-
7d · Net gain or loss
total $337 · related or exempt $337 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$45,044
-
8b · Fundraising events: direct expenses
$20,945
-
8c · Net income from fundraising events
total $24,099 · unrelated business $0 · excluded $24,099
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $101,322 · program services $69,077 · management and general $29,312 · fundraising $2,933
-
13 · Office expenses
total $197 · program services $0 · management and general $197 · fundraising $0
-
16 · Occupancy
total $38,658 · program services $29,772 · management and general $8,886 · fundraising $0
-
17 · Travel
total $16,519 · program services $16,119 · management and general $400 · fundraising $0
-
24a · Other expenses: INDEPENDENT CONTRACTORS
total $88,449 · program services $85,899 · management and general $480 · fundraising $2,070
-
24b · Other expenses: INTERNET & WEBSITE
total $925 · program services $160 · management and general $765 · fundraising $0
-
24c · Other expenses: POSTAGE & PRINTING
total $34 · program services $0 · management and general $34 · fundraising $0
-
24d · Other expenses: PRODUCTION
total $2,539 · program services $2,539 · management and general $0 · fundraising $0
-
24e · All other expenses
total $51,220 · program services $47,055 · management and general $4,165 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,261 · end of year $202,671
-
17 · Accounts payable and accrued expenses
beginning of year $106 · end of year $1,018
-
19 · Deferred revenue
beginning of year $30,000 · end of year $24,998
-
29 · Capital stock, trust principal or current funds
beginning of year $68,155 · end of year $176,655
Mission and programs · 2024
Mission
To create and perform original dances for broad audiences, and support other dance artists in their pursuit of doing the same
-
Produced and co-produced 15 dance pieces & 40 performances for approximately 4,325 people, supporting the work of 75 artists
Expenses $253,621 · Grants $3,000 · Revenue $57,635
As filed on the 2024 return.
Listed in Part VII
-
Jeanne PfefferJEANNE PFEFFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Maryam RostamiMARYAM ROSTAMI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jesse DillJESSE DILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles Slender-WhiteCHARLES SLENDER-WHITE
ARTISTIC DIRECTOR
- Total calculated
- $29,331
- From this org
- $29,331
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Keanu BradyKEANU BRADY
DIRECTOR
- Total calculated
- $12,334
- From this org
- $12,334
- 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
- 2024
- Filed
- 24 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349303388
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