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← FICTIONAL ARTISTS CONTEMPORARY THEATRE SAN FRANCISO - FACTSF

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 Pfeffer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25
  • Maryam Rostami

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25
  • Jesse Dill

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25
  • Charles Slender-White

    ARTISTIC DIRECTOR

    Total calculated
    $29,331
    From this org
    $29,331
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Keanu 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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