Totals
- Total revenue
- $120,845
- Total expenses
- $98,532
- Contributions and grants received
- $98,651
- Grants paid
- not reported
- Program service revenue
- $21,214
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $980
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $32,993
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $32,993
- Program service expenses (Part III)
- $67,885
Program services were 68.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To forge gender parity within the canon of global theater by producing, promoting, and preserving the work of women+.
-
Patron attendance for each show increased by 33% over last season. A Lauren Gunderson Mini-Festival added a second spring show to our season, and actors and designers from both shows received a TACA Pop-Up Grant for Excellence. The TEXAS Shout Out New Play Contest honored four BIPOC/Women+ writers. We joined forces with Soul Rep Theatre Company for Fall's production of CADILLAC CREW. We provided an inaugural Epsilon Award for Theater Excellence. Our FREE Echo Reads series featured readings of two exciting Texas Shout Out scripts and one winner. Our new program, Echo Writes, presented four playwright-led workshops.We partnered this season with the following groups:- The Family Place for takeaways and talkbacks during the run of NATURAL SHOCKS;- Southwest Transplant Alliance for takeaways and talkbacks during the run of I AND YOU;- Dallas Truth, Racial Healing & Transformation for takeaways and talkbacks during the run of CADILLAC CREW; and- Dallas Public Library for suggested reading lists related to CADILLAC CREW history.
Expenses $67,885
As filed on the 2023 return.
Listed in Part IV
-
Kateri Cale
Man. Art. Dir.
- Total calculated
- $7,900
- Compensation
- $7,900
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 20
-
Kirsten Brandt James
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Robert G McVay
Director
- Total calculated
- $723
- Compensation
- $723
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Miki Bone Melsheimer
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Catherine Whiteman
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Isai Cazares
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Marty Van Kleeck
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Jennifer Workman
Sec/Treas
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432909349200423
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