Totals
- Total revenue
- $332,480
- Total expenses
- $246,541
- Contributions and grants received
- $260,034
- Grants paid
- $0
- Program service revenue
- $66,000
- Investment income
- $17
- Other revenue
- $6,429
- Total assets, end of year
- $390,615
- Total liabilities, end of year
- $19,682
- Net assets or fund balances, end of year
- $370,933
- Program services expenses (Part IX)
- $161,362
- Management and general expenses
- $84,211
- Fundraising expenses
- $968
- Program service expenses (Part III)
- $161,362
Program services were 65.5% 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.
-
1e · Government grants (contributions)
$131,668
-
1f · All other contributions, gifts and grants
$128,366
-
1g · Noncash contributions included above
$5,689
-
2a · Program service revenue: Flex Tickets
total $11,309 · excluded $11,309
-
2b · Program service revenue: Raffle Sales
total $1,725 · excluded $1,725
-
2c · Program service revenue: Service Fee Revenue
total $4,206 · excluded $4,206
-
2d · Program service revenue: Ticket Sales
total $48,760 · excluded $48,760
-
2e · Program service revenue: Training & Workshops
-
3 · Investment income
total $17 · excluded $17
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Concessions
total $5,413 · excluded $5,413
-
11b · Other revenue: Merchandise
total $1,016 · excluded $1,016
-
11e · Other revenue, total
$6,429
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,654 · program services $49,327 · management and general $49,327
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,287 · program services $4,497 · management and general $4,790
-
10 · Payroll taxes
total $8,298 · program services $4,149 · management and general $4,149
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,498 · management and general $5,498
-
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 $2,217 · program services $1,928 · management and general $289
-
13 · Office expenses
total $2,811 · program services $1,052 · management and general $1,759
-
14 · Information technology
total $3,720 · program services $198 · management and general $3,522
-
15 · Royalties
total $7,380 · program services $7,380
-
16 · Occupancy
total $17,701 · program services $16,797 · management and general $904
-
17 · Travel
total $1,610 · program services $1,556 · management and general $24 · fundraising $30
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,691 · management and general $2,691
-
24a · Other expenses: Contractors
total $55,540 · program services $55,540
-
24b · Other expenses: Project Management
total $6,000 · management and general $6,000
-
24c · Other expenses: Contract Staff
total $5,000 · program services $5,000
-
24d · Other expenses: Props/Costumes/Set supplies
total $4,584 · program services $4,084 · fundraising $500
-
24e · All other expenses
total $15,550 · program services $9,854 · management and general $5,258 · fundraising $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,016 · end of year $326,137
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,200 · end of year $1,200
-
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 $11,720 · end of year $13,288
-
10a · Land, buildings and equipment: cost or other basis
$49,025
-
10c · Land, buildings and equipment, net
end of year $49,025
-
11 · Investments: publicly traded securities
end of year $0
-
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 $1,405 · end of year $965
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year -$2,240
-
25 · Other liabilities
beginning of year $66,958 · end of year $21,922
-
27 · Net assets without donor restrictions
beginning of year $250,883 · end of year $310,873
-
28 · Net assets with donor restrictions
end of year $60,060
Mission and programs · 2024
Mission
To use great theatre as a catalyst for conversation and change in the community.
-
45 performances across four mainstage productions and one special event. Included the regional premieres of Jajas African Hair Braiding, Mary Jane, what the end will be, and Electricidad. Also includes a special engagement with the City of Charlotte to improve the black box theatre at The Arts Factory. Reached more than 2,700 patrons and worked with 58 individual artists.
Expenses $161,362 · Revenue $72,430
As filed on the 2024 return.
Listed in Part VII
-
Rebecca Schultz
Executive Dir.
- Total calculated
- $0
- Hours/week
- 15
-
Kamille Bostick
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Fishman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Marcela Pansini
Director
- Total calculated
- $0
- Hours/week
- 2
-
Octavia Seawell
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Mason Hurley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nehemiah Lawson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maggie Mitchem-Flannigan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey Rector
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Sistruck
Secretary
- 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
- 2024
- Filed
- 9 February 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600409349302105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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