Civic Intelligence

Dezart Performs

990 • Fiscal year 2023 • EIN 01-0965335

Jun 01, 2022 to May 31, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A
696 N Hermosa DrivePalm Springs, CA 92262

(310) 489-4373

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$332,422

Up $156,153 (+89%) from 2022

Net Assets

Up

$277,581

Up $141,884 (+105%) from 2022

Liabilities

Up

$54,841

Up $14,269 (+35%) from 2022

Revenue And Expenses

Revenue

Up

$576,219

Up $263,290 (+84%) from 2022

Expenses

Up

$434,596

Up $179,459 (+70%) from 2022

Net Income

Up

$141,623

Up $83,831 (+145%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $6,167Liabilities 2011: $5,0002011Assets 2012: $7,704Liabilities 2012: $3652012Assets 2016: $13,677Liabilities 2016: $8,224Net Assets 2016: $5,4532016Assets 2017: $21,572Liabilities 2017: $5,121Net Assets 2017: $16,4512017Assets 2018: $67,558Liabilities 2018: $7,994Net Assets 2018: $59,5642018Assets 2019: $28,244Liabilities 2019: $13,320Net Assets 2019: $14,9242019Assets 2020: $42,565Liabilities 2020: $26,274Net Assets 2020: $16,2912020Assets 2021: $115,724Liabilities 2021: $37,819Net Assets 2021: $77,9052021Assets 2022: $176,269Liabilities 2022: $40,572Net Assets 2022: $135,6972022Assets 2023: $332,422Liabilities 2023: $54,841Net Assets 2023: $277,5812023Assets 2024: $343,126Liabilities 2024: $70,160Net Assets 2024: $272,9662024Assets 2025: $2,158,168Liabilities 2025: $1,379,261Net Assets 2025: $778,9072025

Highlighted filing

2023

Assets$332,422
Liabilities$54,841
Net Assets$277,581
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $10,526Expenses 2011: $11,306Net Income 2011: -$7802011Revenue 2012: $10,876Expenses 2012: $2,757Net Income 2012: $8,1192012Revenue 2016: $87,404Expenses 2016: $96,509Net Income 2016: -$9,1052016Revenue 2017: $144,385Expenses 2017: $133,387Net Income 2017: $10,9982017Revenue 2018: $208,907Expenses 2018: $165,794Net Income 2018: $43,1132018Revenue 2019: $150,388Expenses 2019: $195,028Net Income 2019: -$44,6402019Revenue 2020: $202,596Expenses 2020: $201,229Net Income 2020: $1,3672020Revenue 2021: $178,918Expenses 2021: $117,304Net Income 2021: $61,6142021Revenue 2022: $312,929Expenses 2022: $255,137Net Income 2022: $57,7922022Revenue 2023: $576,219Expenses 2023: $434,596Net Income 2023: $141,6232023Revenue 2024: $505,957Expenses 2024: $510,572Net Income 2024: -$4,6152024Revenue 2025: $1,055,404Expenses 2025: $549,463Net Income 2025: $505,9412025

Highlighted filing

2023

Revenue$576,219
Expenses$434,596
Net Income$141,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$576,219
Mission and Program Overview

Mission

Live theatrical performance

Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,432$247,764▲ $99,332
Land, Buildings, and Equipment, Net$18,558$68,527▲ $49,969
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,270$332,422▲ $156,152
Other Assets Total$9,280$16,131▲ $6,851
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,200$33,318▼ $882
Other Liabilities$6,373$21,523▲ $15,150
Total Liabilities$40,573$54,841▲ $14,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$277,335-
Net Assets Without Donor Restrictions$135,697$246▼ $135,451
Total Net Assets Fund Balance$135,697$277,581▲ $141,884
Total Liabilities and Net Assets / Fund Balance$176,270$332,422▲ $156,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,323-$67,323
Equipment$1,204$2,190$3,394
Other Land Buildings-$1,428$1,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clark DuggerPresident
Al JonesDirector
Ann ShefferDirector
David LeeDirector
Michael MatthewsDirector
Stuart LevitonDirector
Eric ChielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$477,456
Program Service Revenue
$98,753
Investment Income
$0
Other Revenue
$10
All Other Contributions
$401,937
Change in Net Assets
$141,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,075
Salaries, Compensation, and Employee Benefits$174,521
Total Fundraising Expense$11,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,872$95,994-$155,866
All Other Expenses$44,959$19,910$11,462$76,331
Occupancy$18,555$19,800-$38,355
Travel$33,905--$33,905
Payroll Taxes$6,068$8,980-$15,048
Other Expenses$14,775--$14,775
Insurance-$13,965-$13,965
Advertising$8,483--$8,483
Fees for Services Other-$7,397-$7,397
Office Expenses-$4,813-$4,813
Other Employee Benefits$3,607--$3,607
Fees for Services Accounting-$2,820-$2,820
Interest-$1,353-$1,353
Depreciation Depletion-$481-$481
Total Functional Expenses$247,621$175,513$11,462$434,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$18,665
Payroll Liabilities$2,243
Stale Dated Checks$514
Gift Card Liability$100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dezart Performs
EIN
01-0965335
Address
696 N Hermosa Drive, Palm Springs, CA 92262

Signing Officer

Name
Michael Shaw
Title
Director
Signed
2024-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Pam Weekley and Associates
Address
36665 Palmdale Rd, Rancho Mirage, CA 92270
Preparer
Pam Weekley
Phone
7606255549
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Admin Fee: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Audio/Video: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Awards: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Service Charges: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Board Developement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Brokers Fee: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Choreograhers: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Computer Service Fee: Column (A) - Total = $5774; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $3360”

Form 990, Part IX, Line 24E

“Contract Labor: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Costumes: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Distribution: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and Subscriptions: Column (A) - Total = $694; Column (B) - Program Services = $207; Column (C) - Management & General = $487; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Email: Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $1262; Column (B) - Program Services = $1044; Column (C) - Management & General = $218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Supplies: Column (A) - Total = $2415; Column (B) - Program Services = $0; Column (C) - Management & General = $2415; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Facillity Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food & Beverage Service: Column (A) - Total = $4207; Column (B) - Program Services = $2600; Column (C) - Management & General = $50; Column (D) - Fundraising = $1557”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Furniture: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $186”

Form 990, Part IX, Line 24E

“Graphic Design: Column (A) - Total = $4680; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $180”

Form 990, Part IX, Line 24E

“Hair/Makeup: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licensing & Taxes: Column (A) - Total = $6396; Column (B) - Program Services = $6366; Column (C) - Management & General = $30; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lighting: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Mailings: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $319”

Form 990, Part IX, Line 24E

“Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Materials: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals - Staff Crew: Column (A) - Total = $5334; Column (B) - Program Services = $2309; Column (C) - Management & General = $634; Column (D) - Fundraising = $2391”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $42; Column (B) - Program Services = $28; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music Director: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating Expense: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Photocopies: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO Box: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PPE: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $5257; Column (B) - Program Services = $996; Column (C) - Management & General = $805; Column (D) - Fundraising = $3456”

Form 990, Part IX, Line 24E

“Processing Fee: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Prodcution Manager: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Professional Services: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Programs: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Props: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Reference Materials: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scripts: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Shipping: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Software: Column (A) - Total = $2744; Column (B) - Program Services = $354; Column (C) - Management & General = $2390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Sound: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $2017; Column (B) - Program Services = $674; Column (C) - Management & General = $1330; Column (D) - Fundraising = $13”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $498; Column (B) - Program Services = $0; Column (C) - Management & General = $498; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilties: Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Web Hosting: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm1David Lee
IRS990/Form990PartVIISectionAGrp/PersonNm2Stuart Leviton
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Sheffer
IRS990/Form990PartVIISectionAGrp/PersonNm4Al Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Clark Dugger
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Chiel
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075519
IRS990/GrantAmt075519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt0576219
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013965
IRS990/InsuranceGrp/TotalAmt013965
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01353
IRS990/InterestGrp/TotalAmt01353
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068527
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley.
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IRS990/NetAssetsOrFundBalancesBOYAmt0135697
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0135697
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019800
IRS990/OccupancyGrp/ProgramServicesAmt018555
IRS990/OccupancyGrp/TotalAmt038355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04813
IRS990/OfficeExpensesGrp/TotalAmt04813
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IRS990/OtherAssetsTotalGrp/BOYAmt09280
IRS990/OtherAssetsTotalGrp/EOYAmt016131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03607
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IRS990/OtherExpensesGrp/Desc0Talent
IRS990/OtherExpensesGrp/Desc1Set
IRS990/OtherExpensesGrp/Desc2Per Diem
IRS990/OtherExpensesGrp/Desc3Designers
IRS990/OtherExpensesGrp/ProgramServicesAmt021907
IRS990/OtherExpensesGrp/ProgramServicesAmt118203
IRS990/OtherExpensesGrp/ProgramServicesAmt217287
IRS990/OtherExpensesGrp/ProgramServicesAmt314775
IRS990/OtherExpensesGrp/TotalAmt021907
IRS990/OtherExpensesGrp/TotalAmt118203
IRS990/OtherExpensesGrp/TotalAmt217287
IRS990/OtherExpensesGrp/TotalAmt314775
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155866
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IRS990/PayrollTaxesGrp/TotalAmt015048
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IRS990/PYContributionsGrantsAmt0221386
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IRS990/PYOtherExpensesAmt0171375
IRS990/PYOtherRevenueAmt0-11434
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IRS990/PYTotalExpensesAmt0255137
IRS990/PYTotalRevenueAmt0312929
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0141623
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IRS990/RevenueAmt0401937
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058306
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-24
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-24
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0386016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01410
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01444322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152201
IRS990ScheduleA/Total509Grp/TotalAmt01444322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt067323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt067323
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Stale Dated Checks
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068527
IRS990ScheduleD/TotalLiabilityAmt021523
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin Fee: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audio/Video: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Awards: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Developement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Brokers Fee: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Choreograhers: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Service Fee: Column (A) - Total = $5774; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contract Labor: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costumes: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Distribution: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions: Column (A) - Total = $694; Column (B) - Program Services = $207; Column (C) - Management & General = $487; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Email: Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Rental: Column (A) - Total = $1262; Column (B) - Program Services = $1044; Column (C) - Management & General = $218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment Supplies: Column (A) - Total = $2415; Column (B) - Program Services = $0; Column (C) - Management & General = $2415; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Facillity Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Food & Beverage Service: Column (A) - Total = $4207; Column (B) - Program Services = $2600; Column (C) - Management & General = $50; Column (D) - Fundraising = $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fuel: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gifts: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Graphic Design: Column (A) - Total = $4680; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Hair/Makeup: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Licensing & Taxes: Column (A) - Total = $6396; Column (B) - Program Services = $6366; Column (C) - Management & General = $30; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Lighting: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Mailings: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Materials: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Meals - Staff Crew: Column (A) - Total = $5334; Column (B) - Program Services = $2309; Column (C) - Management & General = $634; Column (D) - Fundraising = $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous: Column (A) - Total = $42; Column (B) - Program Services = $28; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Music Director: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Music: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Operating Expense: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Parking: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Photocopies: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PO Box: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Postage and Shipping: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,422
Liabilities
$54,841
Net assets
$277,581
Revenue
$576,219
Expenses
$434,596
Net income
$141,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$1.38$0.78$1.06$0.55$0.51
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.58$0.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.31$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.20$0.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.15$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$0.01$0.00