2025-03-03T08:36:51-06:00 2024-08-31 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-09-01 311692848 COMMUNITY THEATER PROJECT CORPORATION COMM 4123633000 5530 PENN AVENUE PITTSBURGH PA 15206 JOSEPH DECKER TREASURER 4123633000 2025-03-03 1 0 ELIZABETH E KRISHER P01275616 4124715500 2023 2025-03-06 01:10:19Z KELLY-STRAYHORN THEATER JOSEPH DECKER 5530 PENN AVENUE PITTSBURGH PA 15206 1238864 0 X WWW.KELLY-STRAYHORN.ORG X 1993 PA TO SERVE AS A CATALYST FOR CREATIVE EXPRESSION AND THE ACTIVE ENGAGEMENT OF AUDIENCES. 10 10 15 0 0 0 1463804 890221 277148 289319 14277 26284 -5088 -8208 1750141 1197616 0 0 0 0 614360 685872 2408 3900 179264 985432 916418 1602200 1606190 147941 -408574 2796130 2289625 180467 82536 2615663 2207089 X KELLY STRAYHORN THEATER IS A HOME FOR CREATIVE EXPERIMENTATION, COMMUNITY DIALOGUE, AND COLLECTIVE ACTION ROOTED IN THE LIBERATION OF BLACK AND QUEER PEOPLE. 0 0 657403 39000 KST PRESENTS - KST PRESENTS BRINGS EVENING-LENGTH DANCE, THEATER, MUSIC, AND MULTIDISCIPLINARY PERFORMANCE WORKS, FROM LOCAL AND GLOBAL ARTISTS TO OUR PITTSBURGH STAGES ON AN ONGOING BASIS. KST WORKS WITH ARTISTS ON GRANT OPPORTUNITIES INCLUDING NATIONAL DANCE/THEATER PROJECT, NATIONAL PERFORMANCE NETWORK CREATION FUND COMMISSIONS AND ADVANCING BLACK ARTS TO REALIZE THESE PROJECTS. 338493 177550 RENTALS - KELLY STRAYHORN THEATER AND KST'S ALLOY STUDIOS ARE TWO PROFESSIONALLY-EQUIPPED VENUES LOCATED IN THE HEART OF EAST LIBERTY AND ALONG THE PENN AVENUE ARTS DISTRICT, RESPECTIVELY. THESE SPACES PLAY HOST TO A COLLECTION OF EXCITING REHEARSALS, FILM SHOOTS, AND EVENTS THROUGHOUT THE YEAR AND CAN ACCOMMODATE A WIDE RANGE OF EVENTS SUCH AS CONCERTS, DANCE PERFORMANCES, THEATER PRODUCTIONS, LECTURES, AND MEETINGS--ALL AT COMPETITIVE MARKET-BASED RATES WITH A FULL TEAM OF SUPPORT STAFF. KST'S PROVISION OF THESE OPPORTUNITIES ALLOWS FOR UNDERSERVED AND UNDERREPRESENTED ADJACENT NEIGHBORHOOD POPULATIONS TO HAVE ACCESS TO THESE FACILITIES AND ECONOMICALLY IMPROVES THE KST NEIGHBORHOOD THROUGH ART. 103768 8843 THE ALLOY SCHOOL - MOVEMENT AND DANCE IS FOR EVERYBODY. THE ALLOY SCHOOL IS A CREATIVE COMMUNITY WHERE INDIVIDUALITY IS CELEBRATED AND ALL GENDER EXPRESSIONS AND CULTURES ARE WELCOME. IN THIS SAFE SPACE, LEARNING IS A GUIDED COLLABORATION BETWEEN OUR TEACHING ARTISTS AND THE PARTICIPANTS. THROUGH THE ALLOY SCHOOL'S NON-COMPETITIVE ENVIRONMENT, YOUTH, ADULTS, AND FAMILIES OF ALL EXPERIENCE LEVELS CAN SHARE IN THE JOY OF MOVEMENT WHILE DEVELOPING BODY AWARENESS, COORDINATION, AND ESTEEM. 22388 63926 OTHER- KST IS PROUD TO LAUNCH SPECIAL, TIME-LIMITED PROJECTS ADDRESSING SOCIOPOLITICAL ISSUES THAT FULFILL OUR ROLE AS A RESPONSIVE ARTS ORGANIZATION CHARGED WITH BEING A LEADER IN CULTURE AND SOCIAL CHANGE, ADDITIONALLY, KST PROVIDES SERVICES IN CURATION, PROJECT AND PRODUCTION MANAGEMENT FOR COMPANIES, SCHOOLS AND INDIVIDUALS SEEKING UNIQUE PERFORMANCE AND ARTS EXPERIENCES. 22388 63926 1122052 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 97 0 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 PA X JOSEPH HALL 4123633000 5530 PENN AVENUE PITTSBURGH PA 15206 JOSEPH DECKER TREASURER 1.00 X X 0 0 0 RICHARD SMITH SECRETARY 1.00 X X 0 0 0 ADAM GOLDEN CHAIR 1.00 X X 0 0 0 ALYSSA LYON VICE CHAIR 1.00 X X 0 0 0 MARTELL COVINGTON BOARD MEMBER 1.00 X 0 0 0 MELINDA MALONEY BOARD MEMBER 1.00 X 0 0 0 CARDELL VELEZ BOARD MEMBER 1.00 X 0 0 0 KYLE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 YVONNE CAMPOS BOARD MEMBER 1.00 X 0 0 0 CAITLIN GREEN BOARD MEMBER 1.00 X 0 0 0 JOSEPH HALL CO-EXECUTIVE DIRECTOR 40.00 X 94652 0 6660 MELANIE PAGLIA CO-EXECUTIVE DIRECTOR (STARTING 4/24) 40.00 X 64549 0 6098 159201 0 12758 0 0 0 0 0 52695 384420 453106 350 890221 RENTALS AND CONTRACTS 711110 177549 177549 OTHER PROGRAM INCOME 711110 63927 63927 TICKETS 711110 39000 39000 TUITION 611600 8843 8843 289319 26284 26284 33040 52695 41248 -8208 -8208 1197616 289319 0 18076 X 135879 57504 41293 37082 456689 301835 48622 106232 377 232 44 101 46156 32679 7825 5652 46771 28517 6951 11303 69224 69224 3900 3900 338176 238386 97735 2055 30157 29550 310 297 63637 52105 5850 5682 525 525 130007 124840 3670 1497 30306 28460 1834 12 89888 83320 4919 1649 26712 23581 2918 213 SPONSORED ENTITIES 76000 76000 PRODUCTION COSTS 39191 34374 2832 1985 22595 10669 10322 1604 1606190 1122052 304874 179264 864531 394787 1113617 966379 215810 327620 6496 12872 11335 14212 2050485 1505762 555797 544723 28544 29032 2796130 2289625 37065 29634 870 2751 142532 50151 180467 82536 X 1978561 1814003 637102 393086 2615663 2207089 2796130 2289625 -408574 0 X 0 1 X 1 0 X 1053681 1640636 1953271 1463804 890221 7001613 1053681 1640636 1953271 1463804 890221 7001613 2337010 4664603 25 6066 14277 26284 46652 1617 1617 7049882 1004804 0.66170 0.63720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1239617 814189 425428 810868 691573 119295 544723 1264984 102120 41248 143368 1121616 76000 76000 1197616 1673558 102120 41248 143368 1530190 76000 76000 1606190 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES 41,248. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP REVENUES 76,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,248. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP EXPENSES 76,000. HOUSE PARTY 77785 50255 27530 5491 2500 24937 SUITE LIFE 7950 2440 5510 3360 350 4610 85735 52695 33040 8851 2850 29547 41248 -8208 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE FINANCE COMMITTE. THEN THE FULL 990 IS PRESENTED TO ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION COLLECTS AN ANNUAL COMPLIANCE STATEMENT FROM BOARD MEMBERS, STAFF, AND VOLUNTEERS. THE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. ANY CONFLICTS OF INTEREST ARE THEN DISCUSSED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE CORPORATION'S EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTOR'S DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON PERFORMANCE AND COMPARABLE WAGE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC AND THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14,543. MANAGEMENT AND GENERAL EXPENSES 97,735. FUNDRAISING EXPENSES 1,157. TOTAL EXPENSES 113,435. TEACHING ARTISTS/ARTIST FEES: PROGRAM SERVICE EXPENSES 129,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,806. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 87,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 413. TOTAL EXPENSES 87,950. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 485. TOTAL EXPENSES 6,985.