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← ARTHUR AVILES TYPICAL THEATRE

Form 990 for tax year 2024

Filed by ARTHUR AVILES TYPICAL THEATRE.

Totals

Total revenue
$1,935,616
Total expenses
$2,150,228
Contributions and grants received
$1,802,626
Grants paid
$205,701
Program service revenue
$122,024
Investment income
$10,082
Other revenue
$884
Total assets, end of year
$2,029,763
Total liabilities, end of year
$454,449
Net assets or fund balances, end of year
$1,575,314
Program services expenses (Part IX)
$1,733,065
Management and general expenses
$265,553
Fundraising expenses
$151,610
Program service expenses (Part III)
$1,733,065

Program services were 80.6% 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)

    $314,104

  • 1f · All other contributions, gifts and grants

    $1,488,522

  • 2a · Program service revenue: PROGRAM REVENUE

    total $122,024 · related or exempt $122,024

  • 3 · Investment income

    total $10,082 · related or exempt $10,082

  • 11a · Other revenue: OTHER REVENUE

    total $884 · related or exempt $884

  • 11e · Other revenue, total

    $884

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $190,400 · program services $190,400

  • 2 · Grants to domestic individuals

    total $15,301 · program services $15,301

  • 5 · Compensation of officers, directors and key employees

    total $182,166 · program services $119,408 · management and general $27,075 · fundraising $35,683

  • 7 · Other salaries and wages

    total $415,153 · program services $302,145 · management and general $37,262 · fundraising $75,746

  • 9 · Other employee benefits

    total $25,286 · program services $17,237 · management and general $3,239 · fundraising $4,810

  • 10 · Payroll taxes

    total $46,334 · program services $32,496 · management and general $5,254 · fundraising $8,584

  • 11g · Fees: other

    total $500,149 · program services $354,223 · management and general $138,848 · fundraising $7,078

  • 12 · Advertising and promotion

    total $14,508 · program services $10,121 · management and general $3,601 · fundraising $786

  • 13 · Office expenses

    total $47,991 · program services $29,816 · management and general $13,366 · fundraising $4,809

  • 16 · Occupancy

    total $84,615 · program services $70,914 · management and general $8,160 · fundraising $5,541

  • 17 · Travel

    total $45,404 · program services $41,991 · management and general $2,069 · fundraising $1,344

  • 22 · Depreciation, depletion and amortization

    total $9,572 · management and general $9,572

  • 23 · Insurance

    total $8,381 · program services $6,989 · management and general $713 · fundraising $679

  • 24a · Other expenses: PRODUCTION FEES - ARTISTS

    total $519,193 · program services $513,280 · management and general $2,133 · fundraising $3,780

  • 24b · Other expenses: OTHER PRODUCTION COSTS

    total $24,721 · program services $15,621 · management and general $8,950 · fundraising $150

  • 24c · Other expenses: CATERING & HOSPITALITY

    total $16,617 · program services $11,237 · management and general $3,889 · fundraising $1,491

  • 24d · Other expenses: STAFF SUPPORT EXPENSES

    total $4,437 · program services $1,886 · management and general $1,422 · fundraising $1,129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,283,740 · end of year $1,004,690

  • 4 · Accounts receivable

    beginning of year $525,649 · end of year $770,913

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,010 · end of year $13,751

  • 10a · Land, buildings and equipment: cost or other basis

    $130,417

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,325

  • 10c · Land, buildings and equipment, net

    beginning of year $30,200 · end of year $39,092

  • 15 · Other assets

    beginning of year $243,232 · end of year $201,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,206 · end of year $249,409

  • 19 · Deferred revenue

    beginning of year $3,165 · end of year $9,015

  • 25 · Other liabilities

    beginning of year $241,534 · end of year $196,025

  • 27 · Net assets without donor restrictions

    beginning of year $385,463 · end of year $346,151

  • 28 · Net assets with donor restrictions

    beginning of year $1,404,463 · end of year $1,229,163

Mission and programs · 2024

Mission

FOR WOMEN, PEOPLE OF COLOR, AND THE LGBTQ+ COMMUNITY TO HAVE A PHYSICAL SPACE IN THE BRONX TO EXPERIENCE AND/OR CREATE DANCE, THEATER, VISUAL ART, WRITTEN WORK, AND PERFORMANCE THAT IS EMPOWERING TO THEM, FREE FROM THE PREJUDICES OF SOCIETY.

Activities or mission (Part I)

THE MISSION IS TO CREATE, PRODUCE, PRESENT AND SUPPORT THE DEVELOPMENT OF CUTTING-EDGE AND CHALLENGING WORK IN CONTEMPORARY DANCE AND OTHER CREATIVE DISCIPLINES THAT ARE EMPOWERING TO WOMEN, PEOPLE OF COLOR AND THE LGBTQ+ COMMUNITIES.

  • PERFORMANCE AND WORKSHOP SPACE DEDICATED TO DANCING EVENTS

    Expenses $1,733,065 · Grants $205,701 · Revenue $113,651

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur Aviles

    ARTISTIC DIR

    Total calculated
    $93,222
    From this org
    $93,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Rice-Gonzalez

    EXEC. DIRECT

    Total calculated
    $88,222
    From this org
    $88,222
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Barbara Berliner

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Reginald Bullock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yoseli Castillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Timothy Dobney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elvin Garcia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bryan E Glover

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Laboy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Licata

    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

Provenance

Return type
form_990
Tax year
2024
Filed
17 October 2025
IRS schema version
2024v5.0
Source object
202523029349302207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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