Totals
- Total revenue
- $306,885
- Total expenses
- $321,909
- Contributions and grants received
- $306,421
- Grants paid
- $40,100
- Program service revenue
- $0
- Investment income
- $464
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $310,455
- Management and general expenses
- $11,404
- Fundraising expenses
- $50
- Program service expenses (Part III)
- $310,455
Program services were 96.4% 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.
-
1e · Government grants (contributions)
$258,280
-
1f · All other contributions, gifts and grants
$48,141
-
1g · Noncash contributions included above
$3,680
-
3 · Investment income
total $464 · related or exempt $464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,100 · program services $40,100
-
7 · Other salaries and wages
total $219,382 · program services $219,382
-
10 · Payroll taxes
total $19,008 · program services $19,008
-
11c · Fees: accounting
total $4,100 · management and general $4,100
-
11g · Fees: other
total $13,286 · program services $7,415 · management and general $5,821 · fundraising $50
-
13 · Office expenses
total $4,420 · program services $3,640 · management and general $780
-
14 · Information technology
total $600 · management and general $600
-
16 · Occupancy
total $39 · program services $39
-
17 · Travel
total $6,875 · program services $6,875
-
23 · Insurance
total $6,511 · program services $6,511
-
24a · Other expenses: Hospitality
total $7,485 · program services $7,485
-
24b · Other expenses: Government Fees
total $75 · management and general $75
-
24c · Other expenses: Bank Service Fees
total $28 · management and general $28
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,150
-
2 · Savings and temporary cash investments
beginning of year $308,911
-
31 · Retained earnings, endowment or other funds
beginning of year $466,061
Mission and programs · 2023
Mission
Provide a free after-school and summer musical theater program for youth from under-resourced communities to promote positive development and creative expression.
-
Performing Arts Program
Expenses $310,455
As filed on the 2023 return.
Listed in Part VII
-
Takija Gardner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sherri Young
Director
- Total calculated
- $0
- Hours/week
- 5
-
Shari Randolph
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Fitzsimmons
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Mueller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judith Cohen
Executive Director
- Total calculated
- $0
- Hours/week
- 55
-
Malcolm H Gissen
Secretary
- Total calculated
- $0
- Hours/week
- 7
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
-
$25,000
-
$15,000
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
1 distribution to a recipient named as a person, $502,038. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202420689349301852
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