Totals
- Total revenue
- $273,780
- Total expenses
- $266,371
- Contributions and grants received
- $243,662
- Grants paid
- $0
- Program service revenue
- $30,118
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $50,126
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $50,126
- Program services expenses (Part IX)
- $248,437
- Management and general expenses
- $12,394
- Fundraising expenses
- $5,540
- Program service expenses (Part III)
- $248,437
Program services were 93.3% 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.
-
1a · Federated campaigns
$180,062
-
1e · Government grants (contributions)
$63,600
-
2a · Program service revenue: Events
total $30,118 · related or exempt $30,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $39,748 · program services $39,748
-
7 · Other salaries and wages
total $192,034 · program services $187,054 · fundraising $4,980
-
12 · Advertising and promotion
total $10,464 · program services $10,464
-
13 · Office expenses
total $2,398 · management and general $2,398
-
16 · Occupancy
total $3,481 · program services $3,481
-
17 · Travel
total $2 · management and general $2
-
23 · Insurance
total $7,427 · management and general $7,427
-
24a · Other expenses: Banking
total $604 · management and general $604
-
24b · Other expenses: Donation Fees
total $94 · fundraising $94
-
24c · Other expenses: Events and Workshops
total $450 · fundraising $450
-
24d · Other expenses: Meals
total $158 · management and general $158
-
24e · All other expenses
total $9,511 · program services $7,690 · management and general $1,805 · fundraising $16
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,618 · end of year $50,126
-
27 · Net assets without donor restrictions
beginning of year $42,618 · end of year $50,126
Mission and programs · 2023
Mission
See Schedule O.
-
National Queer Theater engages in LGBTQ+ advocacy, social justice work, and artistic initiatives in partnership with other theaters and community groups.
Expenses $131,152 · Revenue $120,881
-
Produced the annual Criminal Queerness Festival, for playwrights from countries that criminalize LGBTQ individuals, at Lincoln Center
Expenses $60,401 · Revenue $61,600
-
Education Programs such as Staging Pride
Expenses $56,884 · Revenue $65,956
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam Odsess-Rubin
Director
- Total calculated
- $39,748
- From this org
- $39,748
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph Hayes
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Ellis
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jess Ducey
Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Donny Repsher
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shafer Mazow
Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Butler
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dashawn Usher
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301502
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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