Totals
- Total revenue
- $426,671
- Total expenses
- $478,817
- Contributions and grants received
- $249,747
- Grants paid
- $0
- Program service revenue
- $149,214
- Investment income
- $27,244
- Other revenue
- $466
- Total assets, end of year
- $940,998
- Total liabilities, end of year
- $323
- Net assets or fund balances, end of year
- $940,675
- Program services expenses (Part IX)
- $371,078
- Management and general expenses
- $58,784
- Fundraising expenses
- $48,955
- Program service expenses (Part III)
- $371,078
Program services were 77.5% 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)
$135,698
-
1f · All other contributions, gifts and grants
$114,049
-
2a · Program service revenue: Admissions
total $118,170 · related or exempt $118,170
-
2b · Program service revenue: Participation Fees
total $31,044 · related or exempt $31,044
-
3 · Investment income
total $16,296 · excluded $16,296
-
7a · Gross sales of assets other than inventory
securities $10,948
-
7c · Gain or loss
securities $10,948
-
7d · Net gain or loss
total $10,948 · excluded $10,948
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $466 · related or exempt $466
-
11e · Other revenue, total
$466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $73,000 · management and general $13,500 · fundraising $13,500
-
9 · Other employee benefits
total $8,156 · program services $5,954 · management and general $1,101 · fundraising $1,101
-
10 · Payroll taxes
total $9,012 · program services $6,579 · management and general $1,216 · fundraising $1,217
-
11c · Fees: accounting
total $19,261 · management and general $19,261
-
11f · Fees: investment management
total $4,658 · management and general $4,658
-
11g · Fees: other
total $65,593 · program services $35,738 · management and general $1,255 · fundraising $28,600
-
12 · Advertising and promotion
total $14,725 · program services $14,725
-
13 · Office expenses
total $22,130 · program services $14,282 · management and general $7,848
-
14 · Information technology
total $3,065 · program services $1,749 · management and general $1,316
-
16 · Occupancy
total $50,838 · program services $41,988 · management and general $4,425 · fundraising $4,425
-
17 · Travel
total $1,023 · program services $1,023
-
19 · Conferences, conventions and meetings
total $1,220 · program services $667 · management and general $553
-
22 · Depreciation, depletion and amortization
total $832 · program services $608 · management and general $112 · fundraising $112
-
23 · Insurance
total $3,539 · management and general $3,539
-
24a · Other expenses: Artists Fees
total $115,590 · program services $115,590
-
24b · Other expenses: Production and Program Fees
total $51,955 · program services $51,955
-
24c · Other expenses: Miscellaneous
total $7,220 · program services $7,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,441 · end of year $142,767
-
3 · Pledges and grants receivable
beginning of year $120,698 · end of year $130,698
-
9 · Prepaid expenses and deferred charges
beginning of year $1,437 · end of year $337
-
10a · Land, buildings and equipment: cost or other basis
$44,077
-
10b · Land, buildings and equipment: accumulated depreciation
$43,522
-
10c · Land, buildings and equipment, net
beginning of year $1,388 · end of year $555
-
11 · Investments: publicly traded securities
beginning of year $611,486 · end of year $665,541
-
15 · Other assets
end of year $1,100
-
17 · Accounts payable and accrued expenses
beginning of year $1,097 · end of year $323
-
27 · Net assets without donor restrictions
beginning of year $840,655 · end of year $809,977
-
28 · Net assets with donor restrictions
beginning of year $120,698 · end of year $130,698
Mission and programs · 2024
Mission
Capital Fringe was founded in 2005 with a mission to celebrate cultural democracy and access to art and artistic expression for all. By embracing diversity and a spirit of independence, we create earning opportunities for individual artists.
-
Our major program, the Fringe Festival returned in partnership with the Golden Triangle BID. A total of 57% of the available tickets were sold, generating $70,836.50 in revenue for the Festivals 36 participating productions. 70% of that revenue went directly to participating productions.
Expenses $371,078 · Revenue $149,214
As filed on the 2024 return.
Listed in Part VII
-
Julianne Brienza
PresidentSecretary
- Total calculated
- $108,156
- From this org
- $100,000
- From related orgs
- $0
- Other
- $8,156
- Hours/week
- 60
-
Anthony Gittens
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Gorodetski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Farrell Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 4 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202500379349301700
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