What the amendment changed
Compared with the return it replaced , filed 7 March 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the later return
- Christopher Handley
Totals
- Total revenue
- $503,040
- Total expenses
- $571,872
- Contributions and grants received
- $226,742
- Grants paid
- $0
- Program service revenue
- $276,298
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $237,577
- Total liabilities, end of year
- $21,505
- Net assets or fund balances, end of year
- $216,072
- Program services expenses (Part IX)
- $408,248
- Management and general expenses
- $163,624
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,248
Program services were 71.4% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$114,486
-
1f · All other contributions, gifts and grants
$112,256
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Ticket sales
total $194,582 · related or exempt $194,582 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Entry fees
total $23,621 · related or exempt $23,621 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Rentals
total $13,104 · related or exempt $13,104 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Concessions
total $35,958 · related or exempt $35,958 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Tuition
total $8,885 · related or exempt $8,885 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $148 · related or exempt $148 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $282,974 · program services $240,528 · management and general $42,446 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $16,387 · program services $13,929 · management and general $2,458 · fundraising $0
-
10 · Payroll taxes
total $21,586 · program services $21,586 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0
-
11c · Fees: accounting
total $3,700 · program services $0 · management and general $3,700 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $36,125 · program services $36,125 · management and general $0 · fundraising $0
-
13 · Office expenses
total $45,588 · program services $0 · management and general $45,588 · fundraising $0
-
15 · Royalties
total $15,097 · program services $0 · management and general $15,097 · fundraising $0
-
16 · Occupancy
total $34,812 · program services $31,331 · management and general $3,481
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,096 · program services $6,741 · management and general $355 · fundraising $0
-
23 · Insurance
total $1,856 · program services $1,670 · management and general $186
-
24a · Other expenses: Costumes sets and props
total $39,099 · program services $39,099 · management and general $0 · fundraising $0
-
24b · Other expenses: Artistic fees
total $8,796 · program services $8,796 · management and general $0 · fundraising $0
-
24c · Other expenses: Food and beverage
total $8,443 · program services $8,443 · management and general $0 · fundraising $0
-
24d · Other expenses: Construction
total $50,313 · program services $0 · management and general $50,313 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,085 · end of year $123,775
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $61,995 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,402,701
-
10b · Land, buildings and equipment: accumulated depreciation
$1,288,899
-
10c · Land, buildings and equipment, net
beginning of year $120,898 · end of year $113,802
-
17 · Accounts payable and accrued expenses
beginning of year $7,074 · end of year $18,861
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $2,644
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $284,904 · end of year $173,089
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $42,983
Mission and programs · 2022
Mission
Alleyway Theatre, Inc. is a 501(c)(3) non-profit professional theatre company and a collaborative incubator for bold, visceral new theatre works. Our education and development programs foster the talents of emergent artists from Western New York and beyond. We advance and uplift plays and musicals that embrace fearlessness, theatricality, humanity, and authenticity.
Activities or mission (Part I)
To present live theatrical productions and to provide entertainment and educational opportunities to the community.
-
To provide live theatrical productions and to provide entertainment and educational opportunities to the community.
Expenses $408,248 · Revenue $603,040
As filed on the 2022 return.
Listed in Part VII
-
Christopher Handley
Executive Director
- Total calculated
- $56,000
- From this org
- $56,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARIA PENDOLINO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
MICHELLE BOUTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NAKIEA COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JULIA SIMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
KEVIN LEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAZAD MOHAMMED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ARMAND PETRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID SAMBORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BAILEY STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LEE ANN VOGT
DIRECTOR
- 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
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401089349301520
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