TEADA PRODUCTIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEADA PRODUCTIONS (EIN 95-4766870)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202413209349301306
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T01:24:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208310294 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CARTER GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21550 OXNARD STREET SUITE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954766870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEADA PRODUCTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAD | BusinessNameControlTxt |
| Phone | 3102609070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6071 COMEY AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CARTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3102609070 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS CARTER | PreparerPersonNm |
| PTIN | P00754784 | PTIN |
| Phone | 3102609070 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEILANI CHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6071 COMEY AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $338,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEADA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $241,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $104,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71 | PYInvestmentIncomeAmt |
| CY Investment Income | $511 | CYInvestmentIncomeAmt |
| PY Other Revenue | $318 | PYOtherRevenueAmt |
| CY Other Revenue | $1,449 | CYOtherRevenueAmt |
| PY Total Revenue | $290,919 | PYTotalRevenueAmt |
| CY Total Revenue | $338,330 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $285,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,649 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $158,594 | PYOtherExpensesAmt |
| CY Other Expenses | $220,928 | CYOtherExpensesAmt |
| PY Total Expenses | $251,095 | PYTotalExpensesAmt |
| CY Total Expenses | $506,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$167,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $255,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $418,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $255,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,583 | ExpenseAmt |
| Desc | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $364,583 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $364,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS CARTER | PersonNm |
| Phone | 3102609070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21550 OXNARD STREET 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TALOO CARRILLO | ||||||
| DIRECTOR | 40.00 | Yes (X) | $63,467 | $0 | $0 | |
| LEILANI CHAN | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $57,750 | $0 | $0 | |
| DIANE BURBIE | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| DENNIS CARTER | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| CAROLINA SAN JUAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,217 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $106,436 | GovernmentGrantsAmt |
| All Other Contributions | $125,659 | AllOtherContributionsAmt |
| Noncash Contributions | $40,428 | NoncashContributionsAmt |
| Total Contributions | $232,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 711190 | $100,000 | $100,000 |
| WORKSHOPS | 711190 | $3,975 | $3,975 |
| SPEAKING / HONORARIUM | 711190 | $300 | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $104,275 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE SALES | Desc |
| Total Revenue Column | $1,449 | TotalRevenueColumnAmt |
| Exclusion | $1,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,786 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,449 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,217 | TotalAmt |
| Program Services | $57,750 | ProgramServicesAmt |
| Fundraising | $63,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,180 | TotalAmt |
| Program Services | $92,548 | ProgramServicesAmt |
| Management And General | $36,912 | ManagementAndGeneralAmt |
| Fundraising | $5,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,652 | TotalAmt |
| Program Services | $1,580 | ProgramServicesAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
| Fundraising | $6,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,077 | TotalAmt |
| Program Services | $11,845 | ProgramServicesAmt |
| Management And General | $2,811 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,728 | TotalAmt |
| Program Services | $10,982 | ProgramServicesAmt |
| Management And General | $1,373 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,446 | TotalAmt |
| Program Services | $2,756 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,879 | TotalAmt |
| Program Services | $4,703 | ProgramServicesAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470 | TotalAmt |
| Program Services | $1,976 | ProgramServicesAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,180 | TotalAmt |
| Program Services | $18,160 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $2,270 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,553 | TotalAmt |
| Program Services | $43,553 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460 | TotalAmt |
| Program Services | $5,460 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS & PERFORMERS | $84,735 | $84,735 | ||
| PRODUCTION COSTS | $14,798 | $14,798 | ||
| CATERING & HOSPITALITY | $10,448 | $10,448 | ||
| STORAGE | $3,446 | $2,756 | $345 | $345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,252 | TotalAmt |
| Management And General | $179 | ManagementAndGeneralAmt |
| Fundraising | $4,073 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,054 | TotalAmt |
| Program Services | $364,583 | ProgramServicesAmt |
| Management And General | $51,603 | ManagementAndGeneralAmt |
| Fundraising | $89,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,163 | BOYAmt |
| EOY | $255,903 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,363 | BOYAmt |
| EOY | $255,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,211 | BOYAmt |
| EOY | $255,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,211 | BOYAmt |
| EOY | $255,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,363 | BOYAmt |
| EOY | $255,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$167,724 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,416 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $311,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,095 | CurrentTaxYearAmt |
| Total | $785,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $311,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,095 | CurrentTaxYearAmt |
| Total | $785,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $785,584 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $29,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,449 | CurrentTaxYearAmt |
| Total | $35,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $821,344 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,886 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 34,311 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,428 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO EXPAND THE AWARENESS OF ISSUES AFFECTING UNDER SERVED COMMUNITIES THROUGH THE DEVELOPMENT AND PRESENTATION OF PERFORMANCES BY PEOPLE OF COLOR. TEADA'S CROSS-DISCIPLINARY PERFORMANCES INCORPORATE THEATER, PERFORMANCE ART AND DANCE. TO THIS END TEADA PRODUCES 3 OR 4 SHOW ENGAGEMENTS PER YEAR SERVING SEVERAL THOUSAND AUDIENCE MEMBERS. TEADA SPONSORS AND CONDUCTS NUMEROUS WORKSHOPS EACH YEAR BENEFITING THE PARTICIPANTS' PHYSICAL HEALTH AND MENTAL WELL-BEING WHILE ENHANCING THE ARTISTIC PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 5,416 |
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