Totals
- Total revenue
- $870,500
- Total expenses
- $883,683
- Contributions and grants received
- $755,623
- Grants paid
- $0
- Program service revenue
- $114,877
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $269,577
- Total liabilities, end of year
- $147,238
- Net assets or fund balances, end of year
- $122,339
- Program services expenses (Part IX)
- $562,371
- Management and general expenses
- $148,401
- Fundraising expenses
- $172,911
- Program service expenses (Part III)
- $562,371
Program services were 63.6% 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.
-
1c · Fundraising events
$132,702
-
1e · Government grants (contributions)
$205,316
-
1f · All other contributions, gifts and grants
$417,605
-
2a · Program service revenue: BOX OFFICE
total $113,406 · related or exempt $113,406
-
2b · Program service revenue: CONCESSIONS
total $1,471 · related or exempt $1,471
-
8a · Fundraising events: gross income
$36,778
-
8a · Fundraising events: contributions included on line 1c
$132,702
-
8b · Fundraising events: direct expenses
$36,778
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,450 · program services $33,111 · management and general $13,386 · fundraising $23,953
-
7 · Other salaries and wages
total $176,015 · program services $66,703 · management and general $72,916 · fundraising $36,396
-
9 · Other employee benefits
total $13,692 · program services $5,480 · management and general $4,898 · fundraising $3,314
-
10 · Payroll taxes
total $18,107 · program services $7,677 · management and general $5,927 · fundraising $4,503
-
11c · Fees: accounting
total $9,551 · management and general $9,551
-
12 · Advertising and promotion
total $63,032 · program services $63,032
-
13 · Office expenses
total $1,287 · program services $402 · management and general $639 · fundraising $246
-
14 · Information technology
total $11,194 · program services $5,127 · management and general $3,553 · fundraising $2,514
-
16 · Occupancy
total $14,990 · program services $6,071 · management and general $5,249 · fundraising $3,670
-
22 · Depreciation, depletion and amortization
total $13,941 · management and general $13,941
-
23 · Insurance
total $6,201 · program services $3,252 · management and general $1,735 · fundraising $1,214
-
24a · Other expenses: ARTISTS
total $226,344 · program services $226,344
-
24b · Other expenses: DEVELOPMENT
total $98,884 · program services $6,100 · management and general $180 · fundraising $92,604
-
24c · Other expenses: PRODUCTION
total $98,752 · program services $98,752
-
24d · Other expenses: VENUE
total $36,677 · program services $36,677
-
24e · All other expenses
total $24,566 · program services $3,643 · management and general $16,426 · fundraising $4,497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,126 · end of year $38,210
-
2 · Savings and temporary cash investments
beginning of year $516 · end of year $17
-
4 · Accounts receivable
beginning of year $79,055 · end of year $44,712
-
9 · Prepaid expenses and deferred charges
beginning of year $21,432 · end of year $27,163
-
10a · Land, buildings and equipment: cost or other basis
$193,801
-
10b · Land, buildings and equipment: accumulated depreciation
$36,726
-
10c · Land, buildings and equipment, net
beginning of year $130,156 · end of year $157,075
-
15 · Other assets
beginning of year $2,400 · end of year $2,400
-
17 · Accounts payable and accrued expenses
beginning of year $79,960 · end of year $93,991
-
19 · Deferred revenue
beginning of year $14,345 · end of year $21,755
-
22 · Loans and payables to officers and key people
beginning of year $17,000 · end of year $17,000
-
25 · Other liabilities
beginning of year $34,858 · end of year $14,492
-
27 · Net assets without donor restrictions
beginning of year $95,522 · end of year $87,339
-
28 · Net assets with donor restrictions
beginning of year $40,000 · end of year $35,000
Mission and programs · 2023
Mission
WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION.
-
IN SERIES HAD A HUGELY SUCCESSFUL SEASON, WITH FOUR FULLY PRODUCED MAINSTAGE PRODUCTIONS OPENING, EMPLOYING OVER 180 ARTISTS. ALL PRODUCTIONS PRESENTED DURING THE 2023/2024 SEASON HAD SOLD OUT PERFORMANCES AND THE CRITICAL AND AUDIENCE RESPONSE WAS EXTREMELY POSITIVE. THE SEASON HAS INCLUDED PERFORMANCES IN MULTIPLE WASHINGTON, DC WARDS, AND OVER A DOZEN ADDITIONAL OUTREACH FREE ACTIVITIES, AS WELL AS FREE FILM SCREENINGS, AND COMMUNITY WORKSHOPS. WE ALSO PRODUCED FOUR DIGITAL WORKS USING DC ARTISTS AND FILMMAKERS, INCREASING OUR DIGITAL FOOTPRINT. IN SERIES ALSO PARTICIPATED IN THE DC-WIDE SHAKESPEARE EVERYWHERE FESTIVAL. IN ADDITION TO PRESENTING THE PROMISED END DURING THE FESTIVAL, IN SERIES SPONSORED AND COORDINATED THE GARBER LECTURE SERIES - FUNDED BY IN SERIES THROUGH A GRANT FROM HUMANITIES DC - FOR THE FESTIVAL. IN SERIES HAS ALSO MAINTAINED AND ADDED ALL OF THE SEASON'S PRODUCTIONS TO OUR DIGITAL ANNEX, INVISION: THE LOGAN OPERAHOUSE WITHOUT WALLS. THROUGH INVISION, IN SERIES SIGNIFICANTLY INCREASES THE NUMBER OF PEOPLE WHO HAVE ACCESS TO OUR CONTENT AND PROGRAMMING THAT IS PRODUCED IN DC CAN BE VIEWED FOR FREE AT ANYTIME FROM ANYWHERE, INCLUDING IN 40 FOREIGN COUNTRIES. IN SERIES MADE THE DIFFICULT DECISION TO POSTPONE THE SEASON'S FINAL PRODUCTION, THE ALCESTIAD. ONE OF THE MAJOR PARTNERS FOR THE ALCESTIAD WAS THE NATIONAL WOMEN'S HISTORY MUSEUM AND, BECAUSE OF THEIR RENOVATION, THEY WERE NOT PREPARED TO MOVE FORWARD ON THE PROJECT WITH THE ORIGINAL TIMELINE. THE ALCESTIAD IS NOW SCHEDULED FOR PRESENTATION IN JULY 2025.
Expenses $562,371 · Revenue $114,877
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy NelsonTIMOTHY NELSON
ARTISTIC DIRECTOR
- Total calculated
- $57,700
- From this org
- $57,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janet FarrellJANET FARRELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anna D MoralesANNA D MORALES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry HuffmanLARRY HUFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jack VenturaJACK VENTURA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ira BartfieldIRA BARTFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Fitzgerald LopezJOHN FITZGERALD LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie DoughertyKATIE DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon MoutonSHANNON MOUTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan SavadaALAN SAVADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sultan ShakirSULTAN SHAKIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pauline ThompsonPAULINE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley ThurstonSTANLEY THURSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MiniteSUSAN MINITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marjorie RosnerMARJORIE ROSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn UlrichJOCELYN ULRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent DevereauxKENT DEVEREAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miriam HutchinsMIRIAM HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MillerNANCY MILLER
DIRECTOR
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349307974
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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