Totals
- Total revenue
- $781,821
- Total expenses
- $764,304
- Contributions and grants received
- $517,971
- Grants paid
- $29,990
- Program service revenue
- $234,738
- Investment income
- $4
- Other revenue
- $29,108
- Total assets, end of year
- $66,524
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $66,524
- Program services expenses (Part IX)
- $695,618
- Management and general expenses
- $41,834
- Fundraising expenses
- $26,852
- Program service expenses (Part III)
- $695,618
Program services were 91.0% 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)
$18,700
-
1f · All other contributions, gifts and grants
$499,271
-
2a · Program service revenue: Program Serv Theatrical
total $234,738 · related or exempt $234,738
-
3 · Investment income
total $4 · related or exempt $4
-
8a · Fundraising events: gross income
$35,475
-
8b · Fundraising events: direct expenses
$9,748
-
8c · Net income from fundraising events
total $25,727 · unrelated business $25,727
-
11a · Other revenue: Program Advertising Rev
total $3,381 · related or exempt $3,381
-
11e · Other revenue, total
$3,381
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,990 · program services $29,990
-
7 · Other salaries and wages
total $65,087 · program services $65,087
-
9 · Other employee benefits
total $14,279 · program services $14,279
-
10 · Payroll taxes
total $12,104 · program services $12,104
-
11b · Fees: legal
total $1,981 · program services $1,250 · management and general $731
-
11c · Fees: accounting
total $9,908 · program services $6,501 · management and general $3,407
-
11f · Fees: investment management
total $80 · fundraising $80
-
11g · Fees: other
total $302,927 · program services $260,947 · management and general $31,485 · fundraising $10,495
-
12 · Advertising and promotion
total $36,470 · program services $35,699 · management and general $578 · fundraising $193
-
13 · Office expenses
total $305 · program services $184 · management and general $91 · fundraising $30
-
14 · Information technology
total $637 · program services $382 · management and general $191 · fundraising $64
-
15 · Royalties
total $5,700 · program services $5,700
-
16 · Occupancy
total $88,820 · program services $84,951 · management and general $2,902 · fundraising $967
-
17 · Travel
total $11,179 · program services $11,044 · management and general $101 · fundraising $34
-
19 · Conferences, conventions and meetings
total $2,571 · program services $1,503 · management and general $751 · fundraising $317
-
23 · Insurance
total $6,259 · program services $5,780 · management and general $359 · fundraising $120
-
24a · Other expenses: Set Construction
total $106,378 · program services $106,378
-
24b · Other expenses: House & Ticket Platform
total $28,505 · program services $28,505
-
24c · Other expenses: Stage & Cast Expenese
total $20,932 · program services $20,932
-
24d · Other expenses: Donor Development Costs
total $14,139 · fundraising $14,139
-
24e · All other expenses
total $6,053 · program services $4,402 · management and general $1,238 · fundraising $413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,457 · end of year $13,733
-
2 · Savings and temporary cash investments
end of year $21,530
-
4 · Accounts receivable
end of year $31,261
-
19 · Deferred revenue
beginning of year $10,450
-
29 · Capital stock, trust principal or current funds
beginning of year $2,950 · end of year $2,950
-
31 · Retained earnings, endowment or other funds
beginning of year $46,057 · end of year $63,574
Mission and programs · 2024
Mission
Support of the ARTS for the local LGBT community
-
An off-Broadway New York production pf the play The Actors written by the Artistic Director of Plays of Wilton, performed in front of an audience totaling 875 during 41 performances.
Expenses $271,698 · Grants $124 · Revenue $26,413
-
Production of the original play A Shonda perfromed at the Foundry, Wilton Manors, FL to am audience totaling 1.777 during 35 performances.
Expenses $126,568 · Grants $658 · Revenue $60,463
-
Production of the play Daniels Husband perfromed to an audience totaling 1000 individuals during 22 performances at The Foundry in Wilton Manors, FL.
Expenses $48,676 · Grants $7,683 · Revenue $35,904
As filed on the 2024 return.
Listed in Part VII
-
Jeff Walters
Managing Directoor
- Total calculated
- $42,395
- From this org
- $42,395
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Caryn Horwitz
Treasureer end 12-31-24
- 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 Treasurer 01-01-25
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Larson
Artistic Director
- Total calculated
- $0
- Hours/week
- 10
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
- 28 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521209349302602
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