Totals
- Total revenue
- $1,517,813
- Total expenses
- $987,096
- Contributions and grants received
- $1,044,189
- Grants paid
- $0
- Program service revenue
- $471,386
- Investment income
- $2,238
- Other revenue
- $0
- Total assets, end of year
- $2,124,600
- Total liabilities, end of year
- $177,326
- Net assets or fund balances, end of year
- $1,947,274
- Program services expenses (Part IX)
- $890,270
- Management and general expenses
- $73,163
- Fundraising expenses
- $23,663
- Program service expenses (Part III)
- $890,270
Program services were 90.2% 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)
$253,400
-
1f · All other contributions, gifts and grants
$790,789
-
2a · Program service revenue: Box office revenue
total $368 · related or exempt $368
-
2b · Program service revenue: Education program revenue
total $468,748 · related or exempt $468,748
-
2c · Program service revenue: Other program revenue
total $2,270 · related or exempt $2,270
-
3 · Investment income
total $36,720 · excluded $36,720
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities -$34,482
-
7c · Gain or loss
securities -$34,482
-
7d · Net gain or loss
total -$34,482 · excluded -$34,482
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,898 · program services $80,898
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $212,520 · program services $173,666 · management and general $38,854
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,252 · program services $47,715 · management and general $5,537
-
10 · Payroll taxes
total $39,732 · program services $34,471 · management and general $5,261
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,715 · management and general $6,715
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $12,504 · program services $11,717 · fundraising $787
-
13 · Office expenses
total $0
-
14 · Information technology
total $3,362 · program services $370 · management and general $2,992
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,915 · program services $40,415 · management and general $7,500
-
17 · Travel
total $1,510 · program services $1,510
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $347 · management and general $347
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,047 · program services $6,047
-
23 · Insurance
total $42,590 · program services $40,336 · management and general $2,254
-
24a · Other expenses: Nonsalaried actors & technicia
total $127,238 · program services $127,238
-
24b · Other expenses: Teachers
total $122,058 · program services $122,058
-
24c · Other expenses: Production expenses
total $50,863 · program services $50,863
-
24d · Other expenses: Transportation
total $48,582 · program services $48,582
-
24e · All other expenses
total $130,963 · program services $104,384 · management and general $3,703 · fundraising $22,876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $426,740 · end of year $1,033,095
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $167,764 · end of year $0
-
4 · Accounts receivable
beginning of year $23,625 · end of year $44,400
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,220 · end of year $3,893
-
10a · Land, buildings and equipment: cost or other basis
$129,415
-
10b · Land, buildings and equipment: accumulated depreciation
$109,279
-
10c · Land, buildings and equipment, net
beginning of year $26,184 · end of year $20,136
-
11 · Investments: publicly traded securities
beginning of year $798,422 · end of year $870,050
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,279 · end of year $153,026
-
17 · Accounts payable and accrued expenses
beginning of year $19,224 · end of year $16,912
-
25 · Other liabilities
beginning of year $1,151 · end of year $160,414
-
27 · Net assets without donor restrictions
beginning of year $1,406,859 · end of year $1,816,574
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $130,700
Mission and programs · 2022
Mission
24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education.
-
24th Street Theatre's service to the community continued in 2022/23. As we do every school year, we served over 8,000 students from many school districts across LA County with Theatre field trips.Our free community after school programs were offered to 100 inner-city kids Mon-Fri, ages 7-18. Our Teen Leadership program continued to grow and train new teens job skills for workforce readiness. We worked with USC on a brain research project for the National Institute of Health with 25 kids.We worked with CDOL, the Center for Distance and Online Learning at The LA County Office of Education to train educators about SEL, Culturally relevant teaching, and theatre skills. Once again, 24th Street Theatre served at least 5,000 neighborhood residents with our LIVE annual Dia de los Muertos celebration.
Expenses $890,270
As filed on the 2022 return.
Listed in Part VII
-
Debbie Devine
Ex-Officio Dir.
- Total calculated
- $80,898
- From this org
- $80,898
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Nathan Zeisler
Director
- Total calculated
- $0
- Hours/week
- 0
-
Emily Ramos
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Iman Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Hirschfeld
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaStanja Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Marquez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Keys
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Leuchter
President
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Barnes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juan Hernandez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Schwarz
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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349311570
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