Totals
- Total revenue
- $1,823,328
- Total expenses
- $1,886,908
- Contributions and grants received
- $630,450
- Grants paid
- $0
- Program service revenue
- $1,164,303
- Investment income
- $0
- Other revenue
- $28,575
- Total assets, end of year
- $671,456
- Total liabilities, end of year
- $54,234
- Net assets or fund balances, end of year
- $617,222
- Program services expenses (Part IX)
- $1,570,059
- Management and general expenses
- $246,636
- Fundraising expenses
- $70,213
- Program service expenses (Part III)
- $1,570,059
Program services were 83.2% 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)
$330,070
-
1f · All other contributions, gifts and grants
$300,380
-
1g · Noncash contributions included above
$25,000
-
2a · Program service revenue: PRODUCTION
total $1,042,258 · related or exempt $1,042,258
-
2b · Program service revenue: CONCESSIONS
total $121,645 · related or exempt $121,645
-
2c · Program service revenue: RENTALS
total $400 · related or exempt $400
-
11a · Other revenue: OTHER
total $27,006 · excluded $27,006
-
11b · Other revenue: EDUCATION PROG. REV.
total $1,569 · excluded $1,569
-
11e · Other revenue, total
$28,575
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,342 · program services $70,363 · management and general $16,318 · fundraising $1,661
-
7 · Other salaries and wages
total $686,810 · program services $547,038 · management and general $126,862 · fundraising $12,910
-
8 · Pension plan contributions
total $12,608 · program services $10,042 · management and general $2,329 · fundraising $237
-
9 · Other employee benefits
total $34,304 · program services $27,323 · management and general $6,336 · fundraising $645
-
10 · Payroll taxes
total $65,328 · program services $45,933 · management and general $17,595 · fundraising $1,800
-
11e · Fees: professional fundraising services
total $40,355 · fundraising $40,355
-
11g · Fees: other
total $125,794 · program services $64,898 · management and general $48,787 · fundraising $12,109
-
12 · Advertising and promotion
total $85,473 · program services $85,473
-
13 · Office expenses
total $40,121 · program services $22,038 · management and general $18,073 · fundraising $10
-
15 · Royalties
total $129,724 · program services $129,724
-
16 · Occupancy
total $245,541 · program services $245,541
-
17 · Travel
total $42,631 · program services $42,631
-
22 · Depreciation, depletion and amortization
total $27,252 · program services $27,020 · management and general $232
-
23 · Insurance
total $8,451 · management and general $8,451
-
24a · Other expenses: PRODUCTION
total $159,574 · program services $159,574
-
24b · Other expenses: CONCESSIONS
total $41,078 · program services $41,078
-
24c · Other expenses: MAINTENANCE
total $26,397 · program services $25,342 · management and general $815 · fundraising $240
-
24d · Other expenses: EQUIPMENT
total $6,311 · program services $6,059 · management and general $195 · fundraising $57
-
24e · All other expenses
total $20,814 · program services $19,982 · management and general $643 · fundraising $189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $401,888 · end of year $39,393
-
3 · Pledges and grants receivable
end of year $133,970
-
4 · Accounts receivable
beginning of year $20,182 · end of year $9,460
-
9 · Prepaid expenses and deferred charges
beginning of year $49,837 · end of year $149,221
-
10a · Land, buildings and equipment: cost or other basis
$456,165
-
10b · Land, buildings and equipment: accumulated depreciation
$201,040
-
10c · Land, buildings and equipment, net
beginning of year $212,627 · end of year $255,125
-
11 · Investments: publicly traded securities
end of year $31,080
-
14 · Intangible assets
beginning of year $22,100 · end of year $22,100
-
15 · Other assets
beginning of year $35,913 · end of year $31,107
-
17 · Accounts payable and accrued expenses
beginning of year $24,039 · end of year $44,234
-
19 · Deferred revenue
beginning of year $23,786
-
22 · Loans and payables to officers and key people
beginning of year $20,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $599,527 · end of year $559,135
-
28 · Net assets with donor restrictions
beginning of year $75,195 · end of year $58,087
Mission and programs · 2022
Mission
SHORT NORTH STAGE IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE TROUPE THAT PRODUCES A VARIETY OF THEATRICAL EVENTS THROUGHOUT THE CALENDAR YEAR AS WELL AS TAKING THE LEAD IN THE RENOVATION OF THE HISTORIC GARDEN THEATER.
Activities or mission (Part I)
SHORT NORTH STAGE IS A PROFESSIONAL NOT-FOR-PROFIT THEATER COMPANY LOCATED IN THE HISTORIC GARDEN THEATER IN COLUMBUS, OHIO. WE PROVIDE YEAR-LONG PROGRAMING THAT INCLUDES: FULL-LENGTH THEATRICAL SHOWS, CABARETS, PLAY READINGS AND WORKSHOPS, EDUCATIONAL PROGRAMS, AND COMEDY/VARIETY SHOWS.
-
THEATRICAL SHOWS COMPRISING BOTH OUR SEASON AND NON-SEASON PRODUCTIONS, INCLUDING SPONSORED CABARETS, CONCERTS, DANCE PERFORMANCES, PLAYS, COMEDY ACTS AND VARIETY SHOWS, AS WELL AS CONTRACTED PERFORMANCES.
Expenses $1,528,981 · Revenue $1,042,258
-
CONCESSIONS AND RENTALS. WE PROVIDE CONCESSION SERVICES FOR ALL PERFORMANCES IN OUR THREE VENUES AND TO THIRD PARTY GROUPS THAT RENT OUR VENUES WHEN THEY ARE NOT IN USE BY SHORT NORTH STAGE.
Expenses $41,078 · Revenue $122,045
As filed on the 2022 return.
Listed in Part VII
-
Tony HeaphyTONY HEAPHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter YockelPETER YOCKEL
VICE PRESIDENT, FOUNDER, ED
- Total calculated
- $0
- Hours/week
- 1
-
Steve HardinSTEVE HARDIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gibson-CrooksMARK GIBSON-CROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard GoreRICHARD GORE
FOUNDER, EP
- Total calculated
- $0
- Hours/week
- 1
-
Mark BarbashMARK BARBASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura CourtneyLAURA COURTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim FarmerJIM FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Bradley FordJAMES BRADLEY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen HillKAREN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber KnicoleAMBER KNICOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ramit KumarRAMIT KUMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christiana MoffaCHRISTIANA MOFFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linbee SayatLINBEE SAYAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcy SchaffirMARCY SCHAFFIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nikolina SevisNIKOLINA SEVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SigalMARC SIGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason TostevinJASON TOSTEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam DrexelADAM DREXEL
DIRECTOR (THROUGH DEC 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Edward CarignanEDWARD CARIGNAN
ARTISTIC DIRECTOR
- Total calculated
- $84,342
- From this org
- $84,342
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
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
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349302089
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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