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Nonprofiteer
← COMMUNITY THEATER PROJECT CORPORATION

Form 990 for tax year 2022

Filed by COMMUNITY THEATER PROJECT CORPORATION.

Totals

Total revenue
$1,750,141
Total expenses
$1,602,200
Contributions and grants received
$1,463,804
Grants paid
$0
Program service revenue
$277,148
Investment income
$14,277
Other revenue
-$5,088
Total assets, end of year
$2,796,130
Total liabilities, end of year
$180,467
Net assets or fund balances, end of year
$2,615,663
Program services expenses (Part IX)
$1,248,698
Management and general expenses
$215,917
Fundraising expenses
$137,585
Program service expenses (Part III)
$1,248,698

Program services were 77.9% 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.

  • 1c · Fundraising events

    $57,185

  • 1e · Government grants (contributions)

    $123,290

  • 1f · All other contributions, gifts and grants

    $1,283,329

  • 1g · Noncash contributions included above

    $1,786

  • 2a · Program service revenue: RENTALS AND CONTRACTS

    total $176,581 · related or exempt $176,581

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $49,592 · related or exempt $49,592

  • 2c · Program service revenue: TICKETS

    total $38,242 · related or exempt $38,242

  • 2d · Program service revenue: TUITION

    total $12,733 · related or exempt $12,733

  • 3 · Investment income

    total $14,277 · excluded $14,277

  • 8a · Fundraising events: gross income

    $33,670

  • 8a · Fundraising events: contributions included on line 1c

    $57,185

  • 8b · Fundraising events: direct expenses

    $38,758

  • 8c · Net income from fundraising events

    total -$5,088 · excluded -$5,088

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,976 · program services $24,744 · management and general $39,590 · fundraising $34,642

  • 7 · Other salaries and wages

    total $423,245 · program services $326,641 · management and general $23,295 · fundraising $73,309

  • 9 · Other employee benefits

    total $50,475 · program services $40,401 · management and general $6,216 · fundraising $3,858

  • 10 · Payroll taxes

    total $41,664 · program services $28,328 · management and general $4,856 · fundraising $8,480

  • 11b · Fees: legal

    total $3,107 · program services $3,107

  • 11c · Fees: accounting

    total $68,366 · management and general $68,366

  • 11e · Fees: professional fundraising services

    total $2,408 · fundraising $2,408

  • 11g · Fees: other

    total $264,437 · program services $222,719 · management and general $40,000 · fundraising $1,718

  • 12 · Advertising and promotion

    total $30,238 · program services $27,581 · management and general $2,657

  • 13 · Office expenses

    total $59,392 · program services $48,035 · management and general $3,883 · fundraising $7,474

  • 14 · Information technology

    total $1,813 · program services $1,138 · management and general $675

  • 16 · Occupancy

    total $127,026 · program services $120,524 · management and general $4,075 · fundraising $2,427

  • 17 · Travel

    total $38,896 · program services $37,353 · management and general $1,543

  • 22 · Depreciation, depletion and amortization

    total $87,212 · program services $80,898 · management and general $4,681 · fundraising $1,633

  • 23 · Insurance

    total $25,661 · program services $20,975 · management and general $3,723 · fundraising $963

  • 24a · Other expenses: SPONSORED ENTITIES

    total $204,000 · program services $204,000

  • 24b · Other expenses: PRODUCTION COSTS

    total $54,648 · program services $49,127 · management and general $5,521

  • 24c · Other expenses: OTHER

    total $20,636 · program services $13,127 · management and general $6,836 · fundraising $673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $354,854 · end of year $864,531

  • 2 · Savings and temporary cash investments

    beginning of year $1,403,444 · end of year $1,113,617

  • 3 · Pledges and grants receivable

    beginning of year $132,450 · end of year $215,810

  • 4 · Accounts receivable

    beginning of year $7,362 · end of year $6,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,894 · end of year $11,335

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

    $1,971,671

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,415,874

  • 10c · Land, buildings and equipment, net

    beginning of year $590,664 · end of year $555,797

  • 15 · Other assets

    beginning of year $28,748 · end of year $28,544

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,282 · end of year $37,065

  • 19 · Deferred revenue

    beginning of year $7,814 · end of year $870

  • 21 · Escrow or custodial account liability

    beginning of year $18,598 · end of year $142,532

  • 27 · Net assets without donor restrictions

    beginning of year $2,033,380 · end of year $1,978,561

  • 28 · Net assets with donor restrictions

    beginning of year $434,342 · end of year $637,102

Mission and programs · 2022

Mission

KELLY STRAYHORN THEATER IS A HOME FOR CREATIVE EXPERIMENTATION, COMMUNITY DIALOGUE, AND COLLECTIVE ACTION ROOTED IN THE LIBERATION OF BLACK AND QUEER PEOPLE.

Activities or mission (Part I)

TO SERVE AS A CATALYST FOR CREATIVE EXPRESSION AND THE ACTIVE ENGAGEMENT OF AUDIENCES.

  • KST PRESENTS - KST PRESENTS BRINGS EVENING-LENGTH DANCE, THEATER, MUSIC, AND MULTIDISCIPLINARY PERFORMANCE WORKS, FROM LOCAL AND GLOBAL ARTISTS TO OUR PITTSBURGH STAGES ON AN ONGOING BASIS. KST WORKS WITH ARTISTS ON GRANT OPPORTUNITIES INCLUDING NATIONAL DANCE/THEATER PROJECT, NATIONAL PERFORMANCE NETWORK CREATION FUND COMMISSIONS AND ADVANCING BLACK ARTS TO REALIZE THESE PROJECTS.

    Expenses $777,122 · Revenue $38,242

  • RENTALS - KELLY STRAYHORN THEATER AND KST'S ALLOY STUDIOS ARE TWO PROFESSIONALLY-EQUIPPED VENUES LOCATED IN THE HEART OF EAST LIBERTY AND ALONG THE PENN AVENUE ARTS DISTRICT, RESPECTIVELY. THESE SPACES PLAY HOST TO A COLLECTION OF EXCITING REHEARSALS, FILM SHOOTS, AND EVENTS THROUGHOUT THE YEAR AND CAN ACCOMMODATE A WIDE RANGE OF EVENTS SUCH AS CONCERTS, DANCE PERFORMANCES, THEATER PRODUCTIONS, LECTURES, AND MEETINGS--ALL AT COMPETITIVE MARKET-BASED RATES WITH A FULL TEAM OF SUPPORT STAFF. KST'S PROVISION OF THESE OPPORTUNITIES ALLOWS FOR UNDERSERVED AND UNDERREPRESENTED ADJACENT NEIGHBORHOOD POPULATIONS TO HAVE ACCESS TO THESE FACILITIES AND ECONOMICALLY IMPROVES THE KST NEIGHBORHOOD THROUGH ART.

    Expenses $333,152 · Revenue $176,206

  • THE ALLOY SCHOOL - MOVEMENT AND DANCE IS FOR EVERYBODY. THE ALLOY SCHOOL IS A CREATIVE COMMUNITY WHERE INDIVIDUALITY IS CELEBRATED AND ALL GENDER EXPRESSIONS AND CULTURES ARE WELCOME. IN THIS SAFE SPACE, LEARNING IS A GUIDED COLLABORATION BETWEEN OUR TEACHING ARTISTS AND THE PARTICIPANTS. THROUGH THE ALLOY SCHOOL'S NON-COMPETITIVE ENVIRONMENT, YOUTH, ADULTS, AND FAMILIES OF ALL EXPERIENCE LEVELS CAN SHARE IN THE JOY OF MOVEMENT WHILE DEVELOPING BODY AWARENESS, COORDINATION, AND ESTEEM.

    Expenses $106,747 · Revenue $12,733

  • OTHER- KST IS PROUD TO LAUNCH SPECIAL, TIME-LIMITED PROJECTS ADDRESSING CURRENT SOCIOPOLITICAL ISSUES THAT FULFILL OUR ROLE AS A RESPONSIVE ARTS ORGANIZATION CHARGED WITH BEING A LEADER IN CULTURE AND SOCIAL CHANGE, ADDITIONALLY, KST PROVIDES SERVICES IN CURATION, PROJECT AND PRODUCTION MANAGEMENT FOR COMPANIES, SCHOOLS AND INDIVIDUALS SEEKING UNIQUE PERFORMANCE AND ARTS EXPERIENCES.

    Expenses $31,677 · Revenue $49,967

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kyle Crawford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Decker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stacey Jarrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne Billiet Lackner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Pang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Smith

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Yvonne Campos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caitlin Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Freeland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adam Golden

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Badel Mbanga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martell Covington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyssa Lyon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marita Garrett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melinda Maloney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Hall

    EXECUTIVE DIRECTOR

    Total calculated
    $97,771
    From this org
    $92,500
    From related orgs
    $0
    Other
    $5,271
    Hours/week
    40

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
6 March 2024
IRS schema version
2022v5.0
Source object
202430669349300903

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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