Totals
- Total revenue
- $558,207
- Total expenses
- $532,783
- Contributions and grants received
- $182,674
- Grants paid
- $146
- Program service revenue
- $269,018
- Investment income
- $0
- Other revenue
- $106,515
- Total assets, end of year
- $36,938
- Total liabilities, end of year
- $120,761
- Net assets or fund balances, end of year
- -$83,823
- Program services expenses (Part IX)
- $467,206
- Management and general expenses
- $29,458
- Fundraising expenses
- $36,119
- Program service expenses (Part III)
- $467,206
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$182,674
-
2a · Program service revenue: Ticket Sales
total $206,715 · related or exempt $206,715
-
2b · Program service revenue: Concessions
total $62,303 · related or exempt $62,303
-
6a · Gross rents
real property $25,691
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $25,691
-
6d · Net rental income or loss
total $25,691 · related or exempt $25,691
-
8a · Fundraising events: gross income
$35,968
-
8b · Fundraising events: direct expenses
$6,283
-
8c · Net income from fundraising events
total $29,685 · excluded $29,685
-
11a · Other revenue: Miscellaneous Revenue
total $51,139 · related or exempt $51,139
-
11e · Other revenue, total
$51,139
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $146 · program services $146
-
7 · Other salaries and wages
total $243,875 · program services $243,875
-
10 · Payroll taxes
total $17,702 · program services $17,702
-
11b · Fees: legal
total $6,202 · management and general $6,202
-
11g · Fees: other
total $4,824 · management and general $4,824
-
12 · Advertising and promotion
total $26,793 · fundraising $26,793
-
13 · Office expenses
total $2,175 · management and general $2,175
-
15 · Royalties
total $13,417 · program services $13,417
-
16 · Occupancy
total $93,266 · program services $74,614 · management and general $9,326 · fundraising $9,326
-
17 · Travel
total $1,046 · management and general $1,046
-
23 · Insurance
total $862 · management and general $862
-
24a · Other expenses: Program Services
total $84,591 · program services $84,591
-
24b · Other expenses: Concession Expense
total $26,848 · program services $26,848
-
24c · Other expenses: Other Expenses
total $6,013 · program services $6,013
-
24d · Other expenses: Finance Charges
total $5,023 · management and general $5,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,534 · end of year $36,338
-
15 · Other assets
beginning of year $0 · end of year $600
-
19 · Deferred revenue
beginning of year $46,575 · end of year $46,575
-
23 · Secured mortgages and notes payable
beginning of year $72,206 · end of year $71,686
-
25 · Other liabilities
beginning of year $0 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year -$109,247 · end of year -$83,823
Mission and programs · 2023
Mission
To tell stories of the LGBTQIA+ experience and community through theatre and performing arts.
-
The Theatre produces and perform five to six theatre productions each season which allows us to educate the community on the LGBTQIA+ experience and community by telling their stories and sharing their experiences.
Expenses $467,206 · Grants $146 · Revenue $345,848
As filed on the 2023 return.
Listed in Part VII
-
Blake Fountain
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Brad Bernstein
Board Vice-chair
- Total calculated
- $0
- Hours/week
- 3
-
Robert Hindsman
Board Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Jay Reynolds
Board Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Steven Igarishi-Ball
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ivette Lopez Freeman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Cuomo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Wendell Scott
Member
- Total calculated
- $0
- Hours/week
- 1
-
Josh Pitre
Member
- Total calculated
- $0
- Hours/week
- 1
-
Christi Harrold
Member
- 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
- 11 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540429349301954
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