2024-01-31T15:24:07-06:00 2023-08-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 900 WASHINGTON DC 20036 990 2022-09-01 471851625 IMAGINATION STAGE OF WASHINGTON DC INC IMAG 3019616060 1333 H STREET NE WASHINGTON DC 20002 KATE LINDE KOGAN TREASURER 3019616060 2024-01-31 1 KATE LINDE KOGAN 999009999 0 JENNIFER S HAN P00633304 2022937000 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z YASEMIN WASHINGTON 1333 H STREET NE WASHINGTON DC 20002 545346 0 X N/A X 2014 DC WE INSPIRE CREATIVITY AND EMPOWERMENT THROUGH THEATRE AND ARTS EDUCATION PROGRAMS. 8 8 0 8 0 0 332452 264678 250941 276507 0 429 -2665 -4782 580728 536832 209520 0 0 0 250152 223134 0 0 20660 93705 282700 553377 505834 27351 30998 198481 160121 69358 0 129123 160121 IMAGINATION STAGE OF WASHINGTON, D.C., INC. EMPOWERS ALL YOUNG PEOPLE TO DISCOVER THEIR VOICE AND IDENTITY THROUGH PERFORMING ARTS EDUCATION AND PROFESSIONAL THEATRE. 0 0 233589 276507 IMAGINATION STAGE, WASHINGTON DC'S LEADING THEATRE DEDICATED TO CHILDREN, PRESENTS PROGRAMS THAT REFLECT THE INSTITUTION'S DEEP COMMITMENT TO INNOVATION, INCLUSION, DIVERSITY, AND ARTISTRY. THESE PROGRAMS INCLUDE PROFESSIONAL THEATRE PRODUCTIONS, PROVIDED FREE OF CHARGE TO 3,000 DCPS AND DC PUBLIC CHARTER SCHOOL STUDENTS, IN-SCHOOL ARTS EDUCATION RESIDENCIES, AND TEACHER PROFESSIONAL DEVELOPMENT. 233589 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JASON NAJJOUM 3012801694 1333 H STREET NE WASHINGTON DC 20002 YASEMIN WASHINGTON PRESIDENT ELECT/SECRETARY 4.00 1.00 X X 0 0 0 NICHOLE FRANCIS REYNOLDS PRESIDENT 4.00 1.00 X X 0 0 0 CHRIS TAYLOR TREASURER 1.00 0.00 X X 0 0 0 LAUREN BENNING-WILLIAMS MEMBER 1.00 0.00 X 0 0 0 CANDICE TOLLIVER BURNS MEMBER 1.00 0.00 X 0 0 0 BRUCE JOHNSON MEMBER 1.00 0.00 X 0 0 0 MAURA WHITE MEMBER 1.00 0.00 X 0 0 0 SHELLEY WILLIAMS-FRANKLIN MEMBER 1.00 0.00 X 0 0 0 JANET STANFORD FOUNDING ARTISTIC DIRECTOR 10.00 40.00 X 24417 97671 7392 JASON NAJJOUM MANAGING DIRECTOR (AS OF 04/2022) 10.00 40.00 X 17774 71094 5555 BONNIE FOGEL FOUNDER (UNTIL 08/2022) 5.00 10.00 X 10004 20006 0 52195 188771 12947 0 1 0 0 0 13268 149886 101524 264678 WORKSHOPS 611600 143183 143183 TUITION 611610 133324 133324 276507 429 429 3732 13268 8514 -4782 -4782 536832 276507 0 -4353 34314 25735 4118 4461 168645 138066 16336 14243 1939 1939 18236 7893 9712 631 7820 7820 29718 27591 1127 1000 5331 2770 2236 325 724 724 8286 5477 2809 21900 21900 204092 204092 672 672 PRODUCTION SPECIFIC EXP 4157 4157 505834 233589 251585 20660 136661 89466 1000 15000 37000 29000 831 166 22989 26489 198481 160121 69358 0 69358 0 X 129123 160121 129123 160121 198481 160121 30998 0 X X 0 1 X 1 0 X 298429 243355 237260 332452 264678 1376174 154213 291186 111270 254891 280239 1091799 452642 534541 348530 587343 544917 2467973 26118 36515 49253 53872 35235 200993 71550 247646 47110 308258 194325 868889 97668 284161 96363 362130 229560 1069882 1398091 429 429 429 429 2000 2000 452642 534541 348530 589343 545346 2470402 0.56590 0.57010 0.00020 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 22989 DUE FROM AFFILIATED ENTITY 3500 26489 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. GALA 17000 13268 3732 8514 17000 13268 3732 8514 8514 -4782 0 0 0 0 0 0 0 0 0 BONNIE FOGEL FOUNDER (UNTIL 08/2022) 10004 20006 0 0 0 0 0 0 0 0 10004 20006 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THE BYLAWS TO ALIGN THEM MORE CLOSELY WITH THOSE OF IMAGINATION STAGE, INC., PARTICULARLY CONCERNING TERM LIMITS FOR THE PRESIDENT AND THE CREATION OF THE IMMEDIATE PAST PRESIDENT POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ETHICS TRAINING IS PART OF THE FIRST ALL-STAFF MEETING EACH FISCAL YEAR. EMPLOYEES AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST WITH SPECIFIC ORGANIZATIONS, INDIVIDUALS, OR FOUNDATIONS. EMPLOYEES SIGN AND AGREE TO ABIDE BY A STRICT CODE OF ETHICS EACH YEAR; THE BOARD OF DIRECTORS SIGN AND AGREE TO ABIDE BY A CONFLICT OF INTEREST POLICY WITH FULL-DISCLOSURE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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