2024-07-12T10:27:37-07:00 2023-08-31 832368878 Wade R Moran CPA PLLC 6060 N Central Expressway Suite 500 Dallas TX 75206 990 2022-09-01 043444644 COMPANY ONE INC COMP 6172927110 539 TREMONT STREET Number 202 Boston MA 021166306 SASHA ABBY VANDERZEE PRESIDENT/DIRECTOR 6172927110 2024-04-08 1 SASHA ABBY VANDERZEE 999009999 1 Wade Moran P01519479 9404650920 2024-04-08 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z SASHA ABBY VANDERZEE 2 SCHOOL STREET PLACE ROXBURY MA 02119 1363615 0 X WWW.COMPANYONE.ORG X 1998 MA COMPANY ONE THEATRE WAS FOUNDED IN 1998 TO INTEGRATE BOSTON AUDIENCES, CHALLENGE THE CITY'S SOCIAL DIVIDES AND FOSTER A NEW GENERATION OF THEATRE-MAKERS AND THEATRE GOERS. SINCE THEN, WE HAVE BECOME A NATIONALLY RENOWNED, AWARD-WINNING THEATRE COMPANY IN RESIDENCE AT THE BOSTON CENTER FOR THE ARTS. MISSION: COMPANY ONE THEATRE BUILDS COMMUNITY AT THE INTERSECTION OF ART AND SOCIAL CHANGE. 14 14 61 10 0 0 629696 1174727 343453 182267 66 921 148651 5700 1121866 1363615 0 0 0 0 649929 653274 0 0 146138 407090 357223 1057019 1010497 64847 353118 1243440 1628772 247879 280093 995561 1348679 COMPANY ONE THEATRE BUILDS COMMUNITY AT THE INTERSECTION OF ART AND SOCIAL CHANGE. VISION: A BOSTON DEFINED BY JUSTICE, EQUITY, AND ARTISTIC INNOVATION. MANIFESTO: WELCOME TO OUR COMMUNITY, WHERE EVERY AUDIENCE MEMBER, ARTIST, STUDENT, AND SUPPORTER HAS THE OPPORTUNITY TO FIGHT FOR SOCIAL JUSTICE. AT COMPANY ONE: WE STRIVE TO CREATE INTENTIONAL, AUTHENTIC THEATRICAL EXPERIENCES THAT UNIQUELY INTEGRATE CONTENT, STYLE, SPACE, AND COMMUNITY. WE AMPLIFY NEW STORIES AND ADVENTUROUS THEATRICAL FORMS TO DEFINE WHAT'S NEXT IN THE AMERICAN THEATRE. 0 0 467634 0 25672 ARTISTIC PROGRAMS: STAGE PRODUCTIONS - C1'S AWARD WINNING PRODUCTIONS REACH OVER 4,000 PATRONS ANNUALLY AND SERVE BOSTON'S MOST DIVERSE AUDIENCES. ENTERTAINING AND SOCIALLY RELEVANT PLAYS TAKE PLACE IN COLLABORATION WITH PARTNERS ACROSS THE BOSTON AREA. TICKET PRICES ARE ENTIRELY PAY-WHAT- YOU-WANT FOR PERFORMANCES. C1 PLAYLAB CIRCUIT IS A TWO-PRONGED APPROACH TO NEW PLAY DEVELOPMENT. THE FIRST PRONG IS CALLED OPEN CIRCUIT, WHICH IS A SERIES OF FREE ARTISTIC AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES OPEN TO A BROAD COMMUNITY OF WRITERS. THE SECOND PRONG IS OUR WRITING LABS BROKEN INTO THREE DIFFERENT PROGRAMS: FLUX LAB, SURGE LAB, AND VOLT LAB. OUR OPEN CIRCUIT PROGRAMS CONSIST OF OPEN WRITES AND FIELD WORK WHICH ARE TWO FREE ARTISTIC AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. MANY OF THESE PROGRAMS ARE OFFERED FOR FREE AND THROUGH A PARTNERSHIP WITH THE BOSTON PUBLIC LIBRARY. 214887 0 143195 EDUCATION PROGRAMS: STAGE ONE: IN-SCHOOL - A PARTNERSHIP WITH BOSTON PUBLIC SCHOOLS, PROVIDING SCHOOL DAY INSTRUCTION SERVING 8 HIGH SCHOOLS AND 1 MIDDLE SCHOOL, REACHING OVER 400 STUDENTS. THE PROGRAM IS FLEXIBLE AND COMPREHENSIVE, AND THE CURRICULUM INTEGRATES PERSONAL SKILL DEVELOPMENT GROUP DYNAMICS, COMMUNICATION, WRITING, AND PERFORMANCE WHILE FOCUSING ON STUDENT-WRITTEN WORK PROFESSIONAL DEVELOPMENT FOR ACTORS- LOW-COST CLASSES DESIGNED FOR WORKING ACTORS AND THOSE NEW TO THE PROFESSION. THESE CLASSES, RUN BY PROFESSIONAL ACTING COACHES AND DIRECTORS, HELP ACTORS CONTINUE TO DEVELOP THEIR PERFORMANCE SKILLS WHILE PREPARING THEM FOR AUDITIONS. CLASS GRADUATES HAVE GONE ON TO WORK IN NEARLY EVERY THEATRE IN BOSTON. PROFESSIONAL DEVELOPMENT FOR EDUCATORS - THIS PROGRAM FOCUSES ON DEVELOPING THE TEACHERS' ROLE IN CREATING ACTIVISM CENTERED LESSON PLANS. TEACHING ARTISTS WORK IN TANDEM TO HELP EDUCATORS USE THEATRE INTEGRATION STRATEGIES TO CULTIVATE COMMUNITY IN THEIR CLASSROOMS. THROUGH COLLABORATIVE WORKSHOPS PRIMARY TEACHERS LEARN HOW TO PAIR CURRENT EVENTS WITH EXPRESSIVE ARTS TO INSTITUTE CULTURALLY RESPONSIVE TEACHING, IN A WAY THAT'S CREATIVE AND USES SOCIAL EMOTIONAL LEARNING, HEALING CENTERED PRACTICES, AND THEATRE INTEGRATION. C1 DIGITAL PROGRAMS AND LEARNING EXPERIENCES - A TOURING PROGRAM THAT BUILDS COMMUNITY WITH YOUNG PEOPLE, EDUCATORS, AND SCHOOLS UTILIZING THE THEMES OF C1'S AWARD-WINNING PLAYS. HYPE MAN BY IDRIS GOODWIN LED TO THE CREATION OF A FILMED, DIGITAL EXPERIENCE FOR HIGH SCHOOL STUDENTS, THE FIRST IN A SERIES THAT NOW INCLUDES INDA CRAIG-GALVAN'S BLACK SUPER HERO MAGIC MAMA AND FRANCISCA DA SILVEIRA'S CAN I TOUCH IT?. THE AIM OF THIS PROGRAMING IS TO CATALYZE IMPORTANT CONVERSATIONS AROUND IDENTITY, PRIVILEGE, AND RACISM. 28501 0 0 CONNECTIVITY & ENGAGEMENT PROGRAMS: MAKING DEEP CONNECTIONS AND EXPANDING OUR NETWORK AND IMPACT BY BUILDING LONG-TERM RELATIONSHIPS WITH INVESTED COMMUNITY PARTNERS. SOCIAL ACTION - WITH ORGANIZATIONAL PARTNERS TO PROVIDE TANGIBLE OPPORTUNITIES TO AFFECT CHANGE IN OUR COMMUNITIES. EXAMPLES OF THIS HAVE BEEN REGISTERING OUR COMMUNITY MEMBERS TO VOTE AT OUR EVENTS; PROVIDING OPPORTUNITIES FOR OUR AUDIENCES TO LEARN ABOUT HUMAN RIGHTS ISSUES AND SIGN PETITIONS OF SUPPORT; CONNECTING OUR COMMUNITY WITH FEMALE HEALTH ADVOCACY RESOURCES AND PROVIDING OPPORTUNITIES FOR POLICY WORK; AIDS TESTING SUPPORT FOR OUR LGBTQ+ COMMUNITIES; AND GROUP MEDIATION ON ISSUES OF RACE AND CLASS. PRE- AND POST-SHOW EVENTS - DIALOGUES AND WORKSHOPS LED WITH PARTNER ORGANIZATIONS FOR OUR AUDIENCES THAT ENGAGE PARTICIPANTS IN CONVERSATIONS CENTERED AROUND EXPLORING KEY SOCIAL ISSUES ADDRESSED IN THE WORK BEING PRESENTED ON STAGE. LOBBY INTERACTION - INTERACTIVE STATIONS OFFER CONTEXTUAL INFORMATION ON THE PLAY, ITS THEMES, AND ITS SOCIAL QUESTIONS, CURATED IN A VARIETY OF STYLES TO REACH AUDIENCES IN DIVERSE WAYS, INCLUDING: VISUAL GALLERIES, INTERACTIVE VIDEO, PARTICIPANT RESPONSE INSTALLATIONS, AND COMMUNITY PARTNER RESOURCES. AUDIENCES ARE INVITED TO TAKE ACTION BEYOND THE PERFORMANCE, TO ENGAGE, AND BE EDUCATED IN THE IDEAS FUELING OUR WORK. BETTER FUTURE - DIGITAL SPEAKER AND ART SERIES DESIGNED IN THE WAKE OF COVID. A JOINT CONVERSATION BETWEEN ARTISTS, COMMUNITY PARTNERS AND POLITICIANS. EXPLORED WHAT IT MEANS TO IMAGINE A BETTER FUTURE FOR BOSTON. 0 0 0 711022 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 MA X X KARTHIK SUBRAMANIAN 6172927110 539 TREMONT STREET Number 202 Boston MA 021166306 SUMMER WILLIAMS ASSOCIATE ARTISTIC DIRECTOR 10.00 0.00 X 15000 0 0 MARK VANDERZEE EDUCATION DIRECTOR 10 0 X 15000 0 0 NICOLE GILMORE PRESIDENT 2 0 X X 0 0 0 LINDA NATHAN VICE PRESIDENT 2 0 X X 0 0 0 CARLOS PI SIERRA TREASURER 2 0 X X 0 0 0 MASON SAND CLERK 2 0 X X 0 0 0 JOHN ADEKOJE DIRECTOR 1 0 X 0 0 0 PHYLLIS BRETHOLTZ DIRECTOR 1.00 0.00 X 0 0 0 JU YON KIM DIRECTOR 1.00 0.00 X 0 0 0 SARAH LEE DIRECTOR 1.00 0.00 X 0 0 0 ANTONIO OCAMPO-GUZMAN DIRECTOR 1 0.00 X 0 0 0 MICHAEL TOW DIRECTOR 1.00 0.00 X 0 0 0 SASHA VANDERZEE DIRECTOR 1.00 0.00 X 0 0 0 HARVEY YOUNG DIRECTOR 1.00 0.00 X 0 0 0 30000 0 0 0 0 0 0 0 0 0 0 582740 591987 0 1174727 PERFORMANCE INCOME 711110 39072 39072 0 0 EDUCATION INCOME 711110 143195 143195 0 0 0 0 0 0 182267 921 0 0 921 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Income 711110 5700 5700 0 0 0 0 0 0 5700 1363615 187967 0 921 X 30230 30230 0 0 566582 388934 75944 101704 7351 5163 935 1253 49111 34492 6250 8369 8436 8436 39050 39050 125623 100193 9150 16280 15948 15948 0 0 30033 16635 2727 10671 5258 3275 848 1135 30401 24626 2469 3306 7763 6659 1104 0 4383 2730 707 946 Production Costs 54861 54861 0 0 Hospitality 16185 12845 3340 0 Miscellaneous 15199 12222 1769 1208 Bank Charges and Fees 4083 2209 608 1266 1010497 711022 153337 146138 653759 364733 330973 332443 216170 897864 35250 6064 4759 6292 6292 0 1224 28973 1243440 1628772 89278 92345 3085 9999 150000 150000 5516 27749 247879 280093 X 843961 725504 151600 623175 995561 1348679 1243440 1628772 353118 0 0 0 0 0 X 0 1 X 1 0 X 334304 419804 908496 629696 1174727 3467027 305919 152501 245295 492104 187967 1383786 33792 15983 14820 64595 674015 588288 1168611 1121800 1362694 4915408 7715 7050 14765 148352 52906 201258 156067 59956 0 0 0 216023 4699385 90 56 138 66 921 1271 90 56 138 66 921 1271 674105 588344 1168749 1121866 1363615 4916679 0.95580 0.9065 0.00026 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 6292 6292 0 0 0 0 0 0 Lease Liability 27749 27749 X 1363615 0 0 0 0 0 1363615 0 0 0 1363615 1010497 0 0 0 0 0 1010497 0 0 0 1010497 Schedule D, Part X, Line 2 Organization is a not-for-profit organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Returns for the fiscal years ended August 31, 2020, 2021, and 2022 are subject to examination by the IRS, generally for three years after they were filed. Form 990, Part VI, Section A, Line 2 MARK VANDERZEE AND SASHA VANDERZEE ARE MARRIED COUPLE. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY MANAGEMENT AND SHARED WITH THE FULL BOARD, ALLOWING TIME FOR QUESTIONS AND DISCUSSION PRIOR TO FILING. Form 990, Part VI, Section B, Line 15 COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION SET ANNUALLY BY A MAJORITY VOTE OF THE BOARD. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST. 990 INFORMATION AVAILABLE UPON REQUEST OR ON GUIDESTAR.COM WEBSITE. Form 990, Part IX, Line 11g CONTRACT SERVICES. Filed an Extension.