Form 990 for tax year 2022

1d · Related organizations

$13,000

1e · Government grants (contributions)

$557,611

1f · All other contributions, gifts and grants

$150,120

1g · Noncash contributions included above

$22,190

2a · Program service revenue: AXELTOD TICKET REVENUE

total $513,347 · related or exempt $513,347

2b · Program service revenue: CONCERT TICKET REVENUE

total $178,682 · related or exempt $178,682

2c · Program service revenue: AXELROD ARTS ACAMDEMY

total $145,495 · related or exempt $145,495

2d · Program service revenue: BALLET TICKET SALES

total $116,153 · related or exempt $116,153

2e · Program service revenue: FILMS TICKET REVENUE

total $33,168 · related or exempt $33,168

3 · Investment income

total $89 · related or exempt $89

7a · Gross sales of assets other than inventory

securities $26,826

7b · Less cost or other basis and sales expenses

securities $9,190

7c · Gain or loss

securities $17,636

7d · Net gain or loss

total $17,636 · related or exempt $17,636

8a · Fundraising events: gross income

$61,005

8b · Fundraising events: direct expenses

$59,761

8c · Net income from fundraising events

total $1,244

11a · Other revenue: TICKET CONVENIENCE FEES

total $36,480 · related or exempt $36,480

11e · Other revenue, total

$36,480

5 · Compensation of officers, directors and key employees

total $351,500 · program services $143,700 · management and general $207,800

7 · Other salaries and wages

total $165,403 · program services $165,403

9 · Other employee benefits

total $19,267 · program services $19,267

10 · Payroll taxes

total $46,375 · program services $46,375

11b · Fees: legal

total $14,014 · program services $14,014

11c · Fees: accounting

total $16,436 · program services $16,436

11g · Fees: other

total $11,350 · program services $11,350

12 · Advertising and promotion

total $99,449 · program services $99,449

13 · Office expenses

total $39,381 · program services $39,381

14 · Information technology

total $44,427 · program services $44,427

15 · Royalties

total $80,955 · program services $80,955

16 · Occupancy

total $212,951 · program services $212,951

17 · Travel

total $21,712 · program services $21,712

18 · Travel or entertainment for public officials

total $1,052 · program services $1,052

20 · Interest

total $12,546 · management and general $12,546

22 · Depreciation, depletion and amortization

total $20,890 · program services $20,890

23 · Insurance

total $11,103 · management and general $11,103

24a · Other expenses: PRODUCTION COST

total $200,233 · program services $200,233

24b · Other expenses: ACTORS & DIRECTORS

total $186,402 · program services $186,402

24c · Other expenses: ENTERTAINMENT/AGENCY

total $100,671 · program services $100,671

24d · Other expenses: PERFORMERS

total $99,670 · program services $99,670

24e · All other expenses

total $344,936 · program services $344,153 · management and general $448 · fundraising $335

1 · Cash, non-interest-bearing

beginning of year $1,174,650 · end of year $666,181

2 · Savings and temporary cash investments

beginning of year $19,580 · end of year $36,254

3 · Pledges and grants receivable

beginning of year $14,997 · end of year $16,413

4 · Accounts receivable

end of year $2,500

9 · Prepaid expenses and deferred charges

beginning of year $25,000

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

$196,893

10b · Land, buildings and equipment: accumulated depreciation

$101,292

10c · Land, buildings and equipment, net

beginning of year $9,412 · end of year $95,601

14 · Intangible assets

end of year $14,077

17 · Accounts payable and accrued expenses

beginning of year $17,736 · end of year $19,391

25 · Other liabilities

beginning of year $512,679 · end of year $436,009

27 · Net assets without donor restrictions

beginning of year $713,224 · end of year $375,626