Totals
- Total revenue
- $300,394
- Total expenses
- $303,450
- Contributions and grants received
- $174,147
- Grants paid
- $0
- Program service revenue
- $89,506
- Investment income
- $0
- Other revenue
- $36,741
- 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)
- $303,450
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $303,450
Program services were 100.0% 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)
$76,165
-
1f · All other contributions, gifts and grants
$97,982
-
2a · Program service revenue: Education
total $77,232 · related or exempt $77,232
-
2b · Program service revenue: Tickets
total $12,274 · related or exempt $12,274
-
11a · Other revenue: COVID Credits
total $36,741 · related or exempt $36,741
-
11e · Other revenue, total
$36,741
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,774 · program services $36,774
-
7 · Other salaries and wages
total $209,185 · program services $209,185
-
11c · Fees: accounting
total $4,450 · program services $4,450
-
12 · Advertising and promotion
total $4,449 · program services $4,449
-
13 · Office expenses
total $15,370 · program services $15,370
-
14 · Information technology
total $801 · program services $801
-
16 · Occupancy
total $13,292 · program services $13,292
-
23 · Insurance
total $7,769 · program services $7,769
-
24a · Other expenses: Bank Fees and Merchant Fees
total $93 · program services $93
-
24b · Other expenses: Education Expense
total $1,099 · program services $1,099
-
24e · All other expenses
total $10,168 · program services $10,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,717
-
4 · Accounts receivable
beginning of year $9,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10c · Land, buildings and equipment, net
beginning of year $9,752
-
17 · Accounts payable and accrued expenses
beginning of year $1,371
-
27 · Net assets without donor restrictions
beginning of year $68,098
Mission and programs · 2022
Mission
Single Carrot creates socially relevant theatre as a form of civic engagement by providing vibrant, experiential performances in traditional and non-traditional theatre venues; building cross sector partnerships and facilitating empowering education programs.
-
Single Carrot creates socially relevant theatre as a form of civic engagement by providing vibrant, experiential performances in traditional and non-traditional theatre venues; building cross sector partnerships and facilitating empowering education programs.
Expenses $303,450 · Revenue $77,232
As filed on the 2022 return.
Listed in Part VII
-
Ann L Koch
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex Fenhagen
Interim Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John Segal
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Crystal Adams
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Genevieve De Mahy
Artistic Director
- Total calculated
- $0
- Hours/week
- 30
-
Jessica Garrett
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
F William Chickering
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan B Long
Board President
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily Cory
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Dan McCulley
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Al Lipperini
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
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.
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.
-
No recipient named
no value reported
Liquidation · Computers software and furniture · Oct 1, 2023
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349302978
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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