SPEAKING OUT COLLECTIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPEAKING OUT COLLECTIVE (EIN 84-2290474)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349301312
- Schema version
- 2023v6.0
- 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 | 2025-05-13T05:39:06-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542189128 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael S Wilson | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7105 Cornelia Drive | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | 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 | 842290474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Speaking Out Collective | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEA | BusinessNameControlTxt |
| Phone | 6125040523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3714 Longfellow Avenue | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Asp | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6125040523 | PhoneNum |
| Signature | 2025-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Wilson | PreparerPersonNm |
| PTIN | P01332122 | PTIN |
| Phone | 6125581692 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Emily Asp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6612 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $250,911 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | speakingoutcollective.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Speaking Out Collective uses storytelling and story-making to spark the curiosity and imagination of children, educators and communities rooted in the arts. We question, create, and we imagine narratives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $249,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,217 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,322 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $328,578 | PYTotalRevenueAmt |
| CY Total Revenue | $250,911 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $1,621 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $328,431 | PYOtherExpensesAmt |
| CY Other Expenses | $229,340 | CYOtherExpensesAmt |
| PY Total Expenses | $328,431 | PYTotalExpensesAmt |
| CY Total Expenses | $230,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $211,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $360,036 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,532 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Speaking Out Collective uses storytelling and story-making to spark the curiosity and imagination of children, educators and communities We create tailored curricula,produce live performances and community outreach programs and offer professional development using a toolbox of techniques that incorporate puppets, poetry, music, dance, art and more Rooted in the Arts, we question, create and reimagine narratives. (reimagine vs. imagine). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $138,545 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $64,718 | RevenueAmt |
| Desc | Our residency program served 0ver 2,500 children and 1,200 adults. We worked in schools, domestic violence shelters, child care centers, and primarily urban communities. We supported PreK-6, high school, and families who would otherwise not have access to the arts or literacy programs. We achieved open dialogue in classrooms and improved educational outcomes. Our partnerships continued to include numerous educators, community members and organizations to maximize optimal results. Our 16-week residencies continue to be heralded by teachers and parents alike, improving writing and comprehension skills as well as confidence on stage and off. Children continue to impress everyone with their honesty and insight on any and every topic. The stories that they imagine, write and develop into scripts, and perform are both imaginative and educational An arts based literacy education is imperative in a childs development. Principals see so much growth that they work with us year after year. Our greatest challenge is securing funding to meet the demand. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,438 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Our puppet tour this year new Old MacDonald characters to help PreK-2 and their families talk about mental health. Theres been an alarming increase in neurodiversity disorders since Covid, especially in early childhood. Educators and early childhood centers requested a way to talk about mental health and isolation that was fun and engaging. Student struggles in the classroom are not unique to one demographic, but are experienced and reported by nearly every school. This is alarming in a childs development. Working with licensed psychologists we created puppet shows that help children understand that you are okay just as you are and you can talk about whatever youre feeling. From libraries to community centers to classrooms, it proved to be a great success. Both children and adults learned that they are not alone, and how to talk to each other especially when they are in need. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,477 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $11,552 | RevenueAmt |
| Desc | Our outreach program continues to develop and offer professional and curriculum development that is used by PrK-6 schools, high schools, national colleges, and school districts around critical literacy fundamentals that are wrapped in artistic fun and joy to improve student success. We also helped complete a community mural, and fostered and facilitated conversations to empower individuals and communities. This connection to community is at the heart of what we do. The more we work together, the better our communities become. We are purposely driven by communities to foster connection, find solutions that benefit everyone, and learn through an artistic lens thats proven to foster growth and wellbeing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $187,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Omnyzm | PersonNm |
| Phone | 6124447217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11989 Jarvis Circle | AddressLine1Txt |
| City | Eden Prairie | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Sonja Kuftinec | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily Asp | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sandra Agustin | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Sessler | ||||||
| Board member | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rachel Austin Bernstein | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Farhiya Del | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Raegan Henderson | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Mann Hill | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Lacy | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Zipes | ||||||
| Board member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sonja Baute | ||||||
| Executive Director | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $89,525 | GovernmentGrantsAmt |
| All Other Contributions | $83,794 | AllOtherContributionsAmt |
| Total Contributions | $173,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| School and community residencies | 711190 | $50,930 | $0 | $0 |
| Professional development | 611430 | $8,523 | $0 | $0 |
| Curriculum development | 611710 | $16,817 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,322 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,322 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,911 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,322 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,421 | TotalAmt |
| Program Services | $32,621 | ProgramServicesAmt |
| Management And General | $31,800 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,825 | TotalAmt |
| Program Services | $2,325 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621 | TotalAmt |
| Fundraising | $1,621 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,922 | TotalAmt |
| Program Services | $137,922 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,776 | TotalAmt |
| Program Services | $3,776 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,333 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Program Services | $4,555 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fees and other | $382 | $240 | $142 | $0 |
| Healing and wellness | $1,456 | $1,456 | $0 | $0 |
| Contribution processing charges | $199 | $0 | $0 | $199 |
| Program supplies | $3,097 | $3,097 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,961 | TotalAmt |
| Program Services | $187,460 | ProgramServicesAmt |
| Management And General | $34,356 | ManagementAndGeneralAmt |
| Fundraising | $9,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,973 | BOYAmt |
| EOY | $35,792 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,574 | BOYAmt |
| EOY | $7,551 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,261 | BOYAmt |
| EOY | $316,693 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,808 | BOYAmt |
| EOY | $360,036 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,089 | BOYAmt |
| EOY | $20,634 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,430 | BOYAmt |
| EOY | $300,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,519 | BOYAmt |
| EOY | $321,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289 | BOYAmt |
| EOY | $38,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289 | BOYAmt |
| EOY | $38,532 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,808 | BOYAmt |
| EOY | $360,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,950 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$748 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,485 | CurrentTaxYearAmt |
| Total | $559,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,145 | CurrentTaxYearAmt |
| Total | $248,328 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,630 | CurrentTaxYearAmt |
| Total | $807,767 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $807,767 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322 | CurrentTaxYearAmt |
| Total | $2,733 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $69 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322 | CurrentTaxYearAmt |
| Total | $2,733 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The board meets and approves the 990 before the return is filed by an independent CPA |
| Pt VI, Line 12c | Our conflict of interest statement is required to be signed on an annual basis and records are kept. All statements are reviewed by the entireboard and should a conflict pose a threat to the organization or deemed by the board as unacceptable, it is immediately resolved and voted on. |
| Pt VI, Line 15a | The Executive Directors compensation is discussed and approved at the same time as the annual budget in June prior to the start of the fiscal year. This is recorded in board minutes |
| Pt VI, Line 19 | All documents are available upon request. |
| Form 990, Part IX, Line 11g | Teaching artists 31371. 31371. 0. 0. |
| Form 990, Part IX, Line 11g | BIPOC Fellows 6323. 6323. 0. 0. |
| Form 990, Part IX, Line 11g | Guest Speaker 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 11g | Evaluation 3420. 3420. 0. 0. |
| Form 990, Part IX, Line 11g | Curriculum development 1092. 1092. 0. 0. |
| Form 990, Part IX, Line 11g | Director of Educatation 43249. 43249. 0. 0. |
| Form 990, Part IX, Line 11g | Apprentice director 1983. 1983. 0. 0. |
| Form 990, Part IX, Line 11g | Residency and program lead 14292. 14292. 0. 0. |
| Form 990, Part IX, Line 11g | PD Artist/facilitator 4923. 4923. 0. 0. |
| Form 990, Part IX, Line 11g | Embedded 5850. 5850. 0. 0. |
| Form 990, Part IX, Line 11g | Videographer 8050. 8050. 0. 0. |
| Form 990, Part IX, Line 11g | Artisic fees 8045. 8045. 0. 0. |
| Form 990, Part IX, Line 11g | Director 2400. 2400. 0. 0. |
| Form 990, Part IX, Line 11g | Music development 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 11g | Puppet designer 1370. 1370. 0. 0. |
| Form 990, Part IX, Line 11g | Other 3554. 3554. 0. 0. |