Totals
- Total revenue
- $2,071,908
- Total expenses
- $1,300,180
- Contributions and grants received
- $1,788,149
- Grants paid
- $0
- Program service revenue
- $228,486
- Investment income
- $51,823
- Other revenue
- $3,450
- Total assets, end of year
- $2,486,494
- Total liabilities, end of year
- $330,353
- Net assets or fund balances, end of year
- $2,156,141
- Program services expenses (Part IX)
- $1,152,815
- Management and general expenses
- $136,029
- Fundraising expenses
- $11,336
- Program service expenses (Part III)
- $1,152,815
Program services were 88.7% 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
$1,788,149
-
2a · Program service revenue: TICKET SALES
total $213,615 · related or exempt $213,615
-
2b · Program service revenue: CONCESSION SALES
total $10,266 · related or exempt $10,266
-
2c · Program service revenue: SEMESTER CLASSES
total $4,605 · related or exempt $4,605
-
3 · Investment income
total $51,823 · related or exempt $51,823
-
6a · Gross rents
real property $3,450
-
6c · Rental income or loss
real property $3,450
-
6d · Net rental income or loss
total $3,450 · related or exempt $3,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,581 · program services $73,423 · management and general $8,158
-
7 · Other salaries and wages
total $291,287 · program services $262,158 · management and general $29,129
-
9 · Other employee benefits
total $52,841 · program services $47,557 · management and general $5,284
-
10 · Payroll taxes
total $23,946 · program services $21,551 · management and general $2,395
-
11c · Fees: accounting
total $8,740 · program services $8,740
-
11g · Fees: other
total $491,125 · program services $487,125 · management and general $4,000
-
12 · Advertising and promotion
total $53,380 · program services $49,403 · management and general $3,977
-
13 · Office expenses
total $30,023 · program services $4,772 · management and general $25,251
-
16 · Occupancy
total $163,703 · program services $137,510 · management and general $24,556 · fundraising $1,637
-
17 · Travel
total $20,753 · program services $19,230 · management and general $1,372 · fundraising $151
-
22 · Depreciation, depletion and amortization
total $5,021 · program services $4,218 · management and general $753 · fundraising $50
-
23 · Insurance
total $20,146 · program services $16,923 · management and general $3,223
-
24a · Other expenses: PRODUCTION EXPENSES
total $21,255 · program services $2,365 · management and general $18,890
-
24b · Other expenses: FUNDRAISING
total $18,270 · program services $7,360 · management and general $1,550 · fundraising $9,360
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $15,223 · program services $9,605 · management and general $5,618
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,768 · program services $60 · management and general $1,708
-
24e · All other expenses
total $1,118 · program services $815 · management and general $165 · fundraising $138
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $479,710 · end of year $610,619
-
3 · Pledges and grants receivable
beginning of year $106,630 · end of year $786,274
-
9 · Prepaid expenses and deferred charges
beginning of year $2,741
-
10a · Land, buildings and equipment: cost or other basis
$308,956
-
10b · Land, buildings and equipment: accumulated depreciation
$287,750
-
10c · Land, buildings and equipment, net
beginning of year $16,647 · end of year $21,206
-
11 · Investments: publicly traded securities
beginning of year $777,231 · end of year $776,080
-
15 · Other assets
beginning of year $370,255 · end of year $292,315
-
17 · Accounts payable and accrued expenses
beginning of year $6,655 · end of year $20,442
-
19 · Deferred revenue
beginning of year $2,825 · end of year $3,750
-
25 · Other liabilities
beginning of year $381,725 · end of year $306,161
-
27 · Net assets without donor restrictions
beginning of year $409,650 · end of year $120,261
-
28 · Net assets with donor restrictions
beginning of year $952,359 · end of year $2,035,880
Mission and programs · 2024
Mission
1ST STAGE BELIEVES THAT GREAT COMMUNITIES REQUIRE GREAT ART, AND WE ARE COMMITTED TO BEING THE CULTURAL CENTER OF THE TYSONS REGION. 1ST STAGE IS COMMITTED TO THE PERFORMANCE OF TEXTS THAT PROVIDE SUBSTANTIAL DEPTH FOR AUDIENCES AND ARTISTS ALIKE. 1ST STAGE IS COMMITTED TO CREATING A HOME FOR THE AREA'S MOST TALENTED ARTISTS, BOTH ESTABLISHED AND EMERGING. 1ST STAGE IS COMMITTED TO PROVIDING THESE ARTISTS WITH THE RESOURCES TO DEVELOP AND PRESENT THEIR BEST WORK IN AN INTIMATE SETTING THAT UNLEASHES THE FULL MAGIC OF THEATRE AND EXCITES THE MIND, HEART, AND SOUL.
Activities or mission (Part I)
THEATER PRODUCTIONS WITH AN EMPHASIS ON SUBSTANTIAL TEXTS. IN THE FISCAL YEAR ENDED JUNE 30, 2025, 1ST STAGE PRODUCED LIVE PERFORMANCES AND NUMEROUS ONLINE CLASSES, READINGS, AND RECORDINGS. IN 2016 1ST STAGE WAS HONORED BY THE WALL STREET JOURNAL AS "ONE OF AMERICA'S MOST IMPRESSIVE SMALL REGIONAL COMPANIES", AND TWO OF ITS SHOWS WERE CHOSEN AS THE BEST REGIONAL PRODUCTIONS IN AMERICA. 1ST STAGE HAS ALSO BEEN THE RECIPIENT OF MULTIPLE HELEN HAYES AND BROADWAY WORLD AWARDS.
-
THEATER PRODUCTIONS AND TRAINING FOR ACTORS AND TECHNICIANS.IN THE FISCAL YEAR ENDED JUNE 30, 2025, 1ST STAGE PRODUCED LIVE PERFORMANCES AND NUMEROURS ONLINE CLASSES, READINGS AND RECORDINGS.
Expenses $1,152,815 · Revenue $228,486
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack WilbernJACK WILBERN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Tom ManteuffelTOM MANTEUFFEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Folake Martin-MiltonFOLAKE MARTIN-MILTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BensonELIZABETH BENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominique CallinsDOMINIQUE CALLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell FalterMITCHELL FALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard FormanHOWARD FORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chidi I JamesCHIDI I JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judith M JobbittJUDITH M JOBBITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LabarberaANTHONY LABARBERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas LovejoyDOUGLAS LOVEJOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martha B McGraneMARTHA B MCGRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William T Newman JrWILLIAM T NEWMAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth VanstoryELIZABETH VANSTORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex LevyALEX LEVY
MANAGING DIR
- Total calculated
- $81,581
- From this org
- $81,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601359349300445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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