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Nonprofiteer
← ARTSTREAM INC

Form 990 for tax year 2023

Filed by ARTSTREAM INC.

Totals

Total revenue
$705,455
Total expenses
$813,131
Contributions and grants received
$485,966
Grants paid
$0
Program service revenue
$209,438
Investment income
$9,340
Other revenue
$711
Total assets, end of year
$424,541
Total liabilities, end of year
$49,894
Net assets or fund balances, end of year
$374,647
Program services expenses (Part IX)
$521,244
Management and general expenses
$215,231
Fundraising expenses
$76,656
Program service expenses (Part III)
$521,244

Program services were 64.1% 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)

    $108,842

  • 1f · All other contributions, gifts and grants

    $377,124

  • 2a · Program service revenue: TUITION

    total $123,076 · related or exempt $123,076

  • 2b · Program service revenue: CONTRACTED SERVICES

    total $58,340 · related or exempt $58,340

  • 2c · Program service revenue: THEATRE

    total $28,022 · related or exempt $28,022

  • 3 · Investment income

    total $9,340 · excluded $9,340

  • 11a · Other revenue: MISCELLANEOUS

    total $711 · related or exempt $711

  • 11e · Other revenue, total

    $711

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,365 · program services $53,003 · management and general $11,408 · fundraising $9,954

  • 7 · Other salaries and wages

    total $178,397 · program services $127,149 · management and general $27,368 · fundraising $23,880

  • 10 · Payroll taxes

    total $28,844 · program services $20,635 · management and general $4,650 · fundraising $3,559

  • 11c · Fees: accounting

    total $109,694 · management and general $109,694

  • 11g · Fees: other

    total $257,080 · program services $197,616 · management and general $28,649 · fundraising $30,815

  • 12 · Advertising and promotion

    total $1,387 · program services $1,212 · management and general $175

  • 14 · Information technology

    total $17,438 · management and general $17,018 · fundraising $420

  • 16 · Occupancy

    total $56,652 · program services $56,652

  • 17 · Travel

    total $7,148 · program services $4,619 · fundraising $2,529

  • 24a · Other expenses: PROGRAM

    total $50,023 · program services $42,599 · management and general $3,815 · fundraising $3,609

  • 24b · Other expenses: OTHER PAYROLL EXPENSES

    total $13,419 · program services $7,520 · management and general $4,747 · fundraising $1,152

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $11,305 · program services $10,239 · management and general $328 · fundraising $738

  • 24d · Other expenses: MISCELLANEOUS

    total $3,994 · management and general $3,994

  • 24e · All other expenses

    total $3,385 · management and general $3,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,004 · end of year $160,594

  • 3 · Pledges and grants receivable

    beginning of year $56,455

  • 4 · Accounts receivable

    beginning of year $21,321 · end of year $12,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,416 · end of year $12,322

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

    $19,352

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

    $19,351

  • 10c · Land, buildings and equipment, net

    beginning of year $1 · end of year $1

  • 11 · Investments: publicly traded securities

    beginning of year $311,373 · end of year $238,786

  • 15 · Other assets

    beginning of year $10,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,887 · end of year $49,894

  • 19 · Deferred revenue

    beginning of year $17,983

  • 27 · Net assets without donor restrictions

    beginning of year $433,723 · end of year $349,647

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $25,000

Mission and programs · 2023

Mission

THROUGH COLLABORATIVE PERFORMANCE AND LIFELONG LEARNING OPPORTUNITIES, PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES GAIN THE SKILLS AND CONFIDENCE TO ENGAGE WITH THE WORLD.

  • COMPANIES/CABARETS - ARTSTREAM'S 6 THEATRE COMPANIES, INCLUDING 1 VIRTUAL AND 3 CABARETS SHOWCASE THE TALENTS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDDS) CREATE AND PERFORM IN ORIGINAL MUSIC THEATRE PRODUCTIONS ON PROFESSIONAL STAGES. THE ACTORS, ALONG WITH VOLUNTEER MENTORS AND A PROFESSIONAL PRODUCTION TEAM, VOTE ON A THEME, IMPROVISE SCENES AND CHARACTERS, DEVELOP THE SCRIPT, SONGS AND CHOREOGRAPHY, CULMINATING IN A FULL LENGTH PRODUCTION. PARTICIPANTS IN ARTSTREAM'S THREE CABARET COMPANIES EACH PERFORM ONE ORIGINAL ANNUAL PRODUCTION. ACTORS AGREE ON A THEME FOR ENSEMBLE MUSIC AND DANCE PERFORMANCES, AND THEN EACH ACTOR WORKS WITH THE CHOREOGRAPHER AND MUSIC DIRECTOR TO DEVELOP SOLO AND SMALL GROUP MUSIC, DANCE OR DRAMA PERFORMANCES. IN TOTAL, ARTSTREAM OFFERED 9 COMPANY AND CABARET PROGRAMS FEATURING 106 PARTICIPANTS WITH IDDS FOR 18 PUBLIC PERFORMANCES (INCLUDING VIRTUAL PERFORMANCES) WITH A TOTAL OF 1789 AUDIENCE MEMBERS.

    Expenses $338,660 · Revenue $28,022

  • CONTRACTED SERVICES - ARTSTREAM MAINTAINS PARTNERSHIPS WITH 7 LEADING ORGANIZATIONS IN THE METROPOLITAN DISABILITY COMMUNITY TO OFFER 22 PROGRAMS TO 282 PARTICIPANTS WITH IDDS. PARTNERSHIPS PROVIDE A CUSTOMIZED CURRICULUM WITH PERFORMING ARTS ACTIVITIES AND GAMES THAT ARE FUN, ENGAGING AND GET PARTICIPANT'S CREATIVE JUICES FLOWING. FY24 PARTNERS INCLUDE: COMMUNITY SERVICES FOR AUTISTIC ADULTS AND CHILDREN, DOWN SYNDROME NETWORK OF MONTGOMERY COUNTY, MAKOM (MARYLAND), THE ARC OF PRINCE GEORGE'S COUNTY, PRINCE GEORGE'S COUNTY MEMORIAL LIBRARY SYSTEM, AND SERVICE SOURCE.

    Expenses $64,085 · Revenue $58,340

  • PERFORMING ARTS CLASSES AND WORKSHOPS - ARTSTREAM PROVIDES PERFORMING ARTS CLASSES AND WORKSHOPS FOR PARTICIPANTS WITH IDDS. ARTSTREAM OFFERED 12 PROGRAMS WITH A TOTAL OF 111 PARTICIPANTS WITH IDDS. CLASS TOPICS INCLUDE MUSICAL THEATRE, IMPROVISATION, COMEDY, DANCE, SOCIAL SKILLS AND MEDITATION. "SUPER SOCIAL SATURDAY" WORKSHOPS FOCUS ON A SPECIFIC THEME TO CREATE A WELCOMING ENVIRONMENT FOR PARTICIPANTS TO LEARN SOCIALIZING SKILLS, LET LOOSE, AND HAVE FUN. "POSITIVELY SPEAKING" WORKSHOPS TEACH PUBLIC SPEAKING AND SELF-ADVOCACY SKILLS.

    Expenses $92,487 · Revenue $123,076

  • GENERAL PROGRAM OPERATIONS

    Expenses $26,012 · Revenue $711

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DERRICK WASHINGTON

    EXECUTIVE DIRECTOR UNTIL 2/9/24

    Total calculated
    $38,257
    From this org
    $37,585
    From related orgs
    $0
    Other
    $672
    Hours/week
    40

  • HELLER AN SHAPIRO

    EXECUTIVE DIRECTOR UNTIL 6/30/23

    Total calculated
    $36,108
    From this org
    $36,000
    From related orgs
    $0
    Other
    $108
    Hours/week
    40

  • JONATHAN TEPPER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DARLENE RICHESON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MOLLY MYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HOLDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAMELA BROWN

    SECRETARY UNITL 9/30/23

    Total calculated
    $0
    Hours/week
    1

  • MATT DIGILIO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • KIM SCHOFIELD

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • IRENE STEPHENS

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • CHITRA JAYACHANDRAN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SARI HORNSTEIN

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ELEANOR ALLEN

    MEMEBER AT LARGE UNTIL 10/31/23

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
10 December 2024
IRS schema version
2023v5.1
Source object
202413469349300916

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