Totals
- Total revenue
- $360,105
- Total expenses
- $384,191
- Contributions and grants received
- $271,338
- Grants paid
- $0
- Program service revenue
- $88,767
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,318
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,318
- Program services expenses (Part IX)
- $163,295
- Management and general expenses
- $215,176
- Fundraising expenses
- $5,720
- Program service expenses (Part III)
- $163,295
Program services were 42.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$22,612
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$111,362
-
1f · All other contributions, gifts and grants
$137,364
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TOTAL INDIVIDUAL TICKET SALES
total $53,329 · related or exempt $53,329 · unrelated business $0 · excluded $0
-
2b · Program service revenue: RETAIL ITEMS AND CONCESSIONS
total $13,877 · related or exempt $13,877 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SEASON SUBSCRIPTIONS
total $21,561 · related or exempt $21,561 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$22,612
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $151,585 · program services $0 · management and general $151,585 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $22,000 · program services $0 · management and general $22,000 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $4,680 · program services $0 · management and general $4,680 · fundraising $0
-
10 · Payroll taxes
total $18,367 · program services $0 · management and general $18,367 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $72,339 · program services $72,339 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $19,858 · program services $16,947 · management and general $216 · fundraising $2,695
-
13 · Office expenses
total $5,664 · program services $0 · management and general $5,664 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $4,940 · program services $4,940 · management and general $0 · fundraising $0
-
16 · Occupancy
total $23,319 · program services $20,739 · management and general $2,580 · fundraising $0
-
17 · Travel
total $585 · program services $585 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $1,830 · program services $0 · management and general $1,830 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,368 · program services $0 · management and general $3,368 · fundraising $0
-
24a · Other expenses: Program Supplies (Set, Costumes, Equipment, etc)
total $41,648 · program services $38,416 · management and general $3,232 · fundraising $0
-
24b · Other expenses: Fees - Ticketing, Credit Cards, online services)
total $9,572 · program services $8,918 · management and general $654 · fundraising $0
-
24c · Other expenses: Summer Fundraiser Expenses
total $3,025 · program services $0 · management and general $0 · fundraising $3,025
-
24d · Other expenses: Food and Beverage
total $1,411 · program services $411 · management and general $1,000 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $27,404 · end of year $3,318
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0
-
21 · Escrow or custodial account liability
beginning of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $27,404 · end of year $3,318
Mission and programs · 2023
Mission
Theatrical Productions, Arts Education, and outreach
-
Theatrical Productions - contemporary theatrical productions are presented for audience enrichment and self reflection, stimulating ideas among diverse populations.
Expenses $157,845 · Revenue $85,657
-
Education and outreach - free readings, pay-what-you-can performances, discounted prices for students, seniors, and neighborhood residents ensure work is accessible to all. New plays are developed through unique and engaging programs. Free events are offered throughout the year.
-
Education, mentorship, and career development for early-career artists - actors, directors, designers, playwrights. KLECKSOGRAPHY is a program that focuses these efforts every summer as a dedicated career development program.
Expenses $5,450 · Revenue $3,110
As filed on the 2023 return.
Listed in Part VII
-
Jennifer Frederick
Board of Directors and Co-Artistic Director
- Total calculated
- $61,231
- From this org
- $61,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edmund Baker
Board of Directors and Co-Artistic Director
- Total calculated
- $50,983
- From this org
- $50,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Ralls
Board of Directors and General Manager
- Total calculated
- $43,237
- From this org
- $43,237
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Ghatan
Board of Directors, Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Claire Carlin
Board of Directors, Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Heather Whitpan
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Sonali Kumar
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
J Toscano
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
-
Olivia Kohler-Maga
Board of Directors
- Total calculated
- $0
- Hours/week
- 5
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
- 10 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540159349301104
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