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Nonprofiteer
← MIAMI STAGE COMPANY-MIAMI CHILDRENS THEATER INC

Form 990 for tax year 2022

Filed by MIAMI STAGE COMPANY-MIAMI CHILDRENS THEATER INC.

Totals

Total revenue
$282,910
Total expenses
$388,527
Contributions and grants received
$16,541
Grants paid
$0
Program service revenue
$266,369
Investment income
$0
Other revenue
$0
Total assets, end of year
$942
Total liabilities, end of year
$904
Net assets or fund balances, end of year
$38
Program services expenses (Part IX)
$312,313
Management and general expenses
$76,214
Fundraising expenses
$0
Program service expenses (Part III)
$312,313

Program services were 80.4% 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)

    $16,541

  • 2a · Program service revenue: TUITION

    total $183,453 · related or exempt $183,453

  • 2b · Program service revenue: TICKET SALES

    total $48,855 · related or exempt $48,855

  • 2c · Program service revenue: DONATIONS

    total $34,061 · related or exempt $34,061

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $22,570 · management and general $22,570

  • 10 · Payroll taxes

    total $1,727 · management and general $1,727

  • 11a · Fees: management

    total $24,000 · management and general $24,000

  • 11c · Fees: accounting

    total $4,615 · management and general $4,615

  • 12 · Advertising and promotion

    total $7,961 · program services $7,961

  • 13 · Office expenses

    total $17,175 · management and general $17,175

  • 15 · Royalties

    total $16,216 · program services $16,216

  • 16 · Occupancy

    total $113,659 · program services $113,659

  • 17 · Travel

    total $1,515 · management and general $1,515

  • 19 · Conferences, conventions and meetings

    total $5,590 · program services $978 · management and general $4,612

  • 23 · Insurance

    total $12,535 · program services $12,535

  • 24a · Other expenses: COUNSELORS & CASUAL LABOR

    total $92,738 · program services $92,738

  • 24b · Other expenses: THEATER EXPENSES

    total $58,944 · program services $58,944

  • 24c · Other expenses: TICKET SERVICE FEES

    total $7,415 · program services $7,415

  • 24d · Other expenses: BANK & CC FEES

    total $1,867 · program services $1,867

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,559 · end of year $942

  • 25 · Other liabilities

    beginning of year $904 · end of year $904

  • 31 · Retained earnings, endowment or other funds

    beginning of year $105,655 · end of year $38

Mission and programs · 2022

Mission

ORGANIZATION PROVIDES DIVERSIFIED CULTURAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AGES 3-19. SINCE THE PROGRAM STARTED, A LARGE PERCENTAGE OF THE CHILDREN HAVE BEEN CONSIDERED UNDERPRIVILEDGED AND HAVE NOT BEEN CHARGED TO PARTICIPATE.

  • ORGANIZATION PROVIDES DIVERSIFIED CULTURAL AND EDUCATIONAL PROGRAMS FOR CHILDREN AGES 3-19. SINCE THE PROGRAM STARTED, A LARGE PERCENTAGE OF THE CHILDREN HAVE BEEN CONSIDERED UNDERPRIVILEDGED AND HAVE NOT BEEN CHARGED TO PARTICIPATE.

    Expenses $312,313

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

Listed in Part VII

  • Beth Fath

    CEO

    Total calculated
    $700
    From this org
    $700
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Patricia Azze

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Janice Cefalo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aida Curtis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Steve Fuller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicole Gualandi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Samantha Sharpe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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
29 February 2024
IRS schema version
2022v5.0
Source object
202430619349300603

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