Totals
- Total revenue
- $192,776
- Total expenses
- $122,912
- Contributions and grants received
- $159,982
- Grants paid
- $109,836
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $32,448
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $346
- Total assets, end of year
- $110,929
- Total liabilities, end of year
- $38,114
- Net assets or fund balances, end of year
- $72,815
- Program service expenses (Part III)
- $159,982
Program services were 130.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Support arts for local LGBT community
-
Support of production of stage play Come Out Come Out in Feb / Mar 2022, three weeks with 927 total attendance
Expenses $50,561 · Grants $50,561
-
Support of production of stage play The Actors in Sept 2022, three weeks with 835 total attendance
Expenses $30,694 · Grants $30,694
-
Support of production of stage play Red Speedo in Dec 2022, four weeks with 1043 total attendance
Expenses $28,581 · Grants $28,581
-
Other program services
Expenses $50,146 · Grants $50,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Caryn Horwitz
Treasureer
- Total calculated
- $0
- Hours/week
- 1
-
Harvey Owen
President
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Mutschler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chris Caputo
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Terry Dyer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Timothy S Hart
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Manning
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Larson
Artistic Director
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301739349200725
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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