2025-04-28T14:07:24-05:00 2024-08-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 900 WASHINGTON DC 20036 990 2023-09-01 471851625 IMAGINATION STAGE OF WASHINGTON DC INC IMAG 3019616060 1333 H STREET NE WASHINGTON DC 20002 LAYNE HOLLEY CHIEF MANAGING OFFICER 3019616060 2025-04-25 1 1 JENNIFER S HAN P00633304 2022937000 2025-04-25 2023 2025-03-06 01:10:19Z YASEMIN WASHINGTON 1333 H STREET NE WASHINGTON DC 20002 576337 0 X N/A X 2014 DC WE INSPIRE CREATIVITY & EMPOWERMENT FOR CHILDREN & YOUTH THROUGH THEATRE & ARTS EDUCATION PROGRAMS 11 11 0 11 0 0 264678 239817 276507 330875 429 5645 -4782 0 536832 576337 0 0 0 0 223134 295409 0 0 22471 282700 96960 505834 392369 30998 183968 160121 346055 0 1966 160121 344089 X IMAGINATION STAGE OF WASHINGTON, DC, INC. EMPOWERS ALL YOUNG PEOPLE TO DISCOVER THEIR VOICE AND IDENTITY THROUGH PERFORMING ARTS EDUCATION AND PROFESSIONAL THEATRE. 0 0 288707 330875 IMAGINATION STAGE, WASHINGTON DC'S LEADING THEATRE DEDICATED TO CHILDREN, PRESENTS PROGRAMS THAT REFLECT THE INSTITUTION'S DEEP COMMITMENT TO SERVING ALL CHILDREN THROUGH ITS INNOVATION AND ARTISTRY. THESE PROGRAMS INCLUDE PROFESSIONAL THEATRE PRODUCTIONS, PROVIDED FREE OF CHARGE TO 3930 DCPS AND DC PUBLIC CHARTER SCHOOL STUDENTS, IN-SCHOOL ARTS EDUCATION RESIDENCIES, AND TEACHER PROFESSIONAL DEVELOPMENT. THE WORK WE DO SUPPORTS THE DEVELOPMENT OF COMPASSIONATE, COLLABORATIVE, CONFIDENT CHILDREN WHO ARE CAPABLE OF POSITIVELY INFLUENCING THEIR FAMILIES, COMMUNITIES, AND THE WORLD. IMAGINATION STAGE SERVES DC PUBLIC SCHOOL (DCPS) STUDENTS THROUGH LEARNING THROUGH THEATRE AND THROUGH IN-SCHOOL WORKSHOPS AND RESIDENCIES, INCLUDING THEATRE FOR CHANGE. OF THESE STUDENTS, AROUND 83% IDENTIFY AS BIPOC AND APPROXIMATELY 13% ARE ENGLISH LANGUAGE LEARNERS. OUR TOURING SHOWS, CAMPS AND CLASSES, AND OTHER PROGRAMMING FOR THE GENERAL PUBLIC IN DC REACH AN AUDIENCE OF CHILDREN AND YOUTH THAT IS AROUND 31% BIPOC (53% IDENTIFY AS WHITE/NOT HISPANIC OR LATINO AND 16% PREFER NOT TO ANSWER). 288707 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAVID POLK 3012801621 1333 H STREET NE WASHINGTON DC 20002 JANET STANFORD FOUNDING ARTISTIC DIRECTOR (THRU JUNE 2024) 10.00 40.00 X X 26182 104729 5280 JASON NAJJOUM MANAGING DIRECTOR (THRU MARCH 2024) 10.00 40.00 X X 25129 100514 4365 YASEMIN WASHINGTON PRESIDENT 4.00 0.00 X X 0 0 0 RAQUEL CARSON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 NICHOLE FRANCIS REYNOLDS IMMEDIATE PAST PRESIDENT 4.00 0.00 X X 0 0 0 KATE LINDE-KOGAN TREASURER 1.00 1.00 X X 0 0 0 BONNIE FOGEL MEMBER/FOUNDER 1.00 1.00 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 JASON FINK MEMBER 1.00 0.00 X 0 0 0 BRUCE JOHNSON MEMBER 1.00 0.00 X 0 0 0 IVAN LANIER MEMBER 1.00 0.00 X 0 0 0 MAURA WHITE MEMBER 1.00 0.00 X 0 0 0 51311 205243 9645 0 0 0 0 0 137188 102629 239817 WORKSHOPS & CONTRACTS 611600 179975 179975 TUITION 611610 150900 150900 330875 5645 5645 576337 330875 0 5645 56088 46749 6747 2592 215969 180010 25982 9977 23352 19464 2809 1079 7682 4810 2545 327 8493 2842 2133 3518 11521 8693 2406 422 9542 5583 3643 316 25226 14505 10676 45 3832 3832 1129 707 374 48 BAD DEBT EXPENSE 23467 23467 PRODUCTION SPECIFIC EXP 5716 5106 310 300 PROF. MEMBERSHIPS 352 238 99 15 392369 288707 81191 22471 89466 35031 15000 29000 166 5105 26489 305919 160121 346055 966 1000 0 1966 X 160121 344089 160121 344089 160121 346055 183968 0 X X 0 1 X 1 0 X 243355 237260 332452 264678 239817 1317562 291186 111270 254891 280239 330875 1268461 534541 348530 587343 544917 570692 2586023 36515 49253 53872 35235 6599 181474 247646 47110 308258 194325 189607 986946 284161 96363 362130 229560 196206 1168420 1417603 429 5645 6074 429 5645 6074 2000 2000 534541 348530 589343 545346 576337 2594097 0.54650 0.56590 0.00230 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 15742 DUE FROM AFFILIATED ENTITY 290177 305919 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, 2024 AND 2023, 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. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 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 B, LINE 15 THE ORGANIZATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF IMAGINATION STAGE, INC. (ISMD), A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION. ISMD'S BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES AN ANNUAL REVIEW OF COMPENSATION WITH COMPARABLE DATA OF SIMILAR ORGANIZATIONS IS MADE WITH AN ORGANIZATIONAL GOAL OF PARITY RELATIVE TO SIZE, MISSION AND PROGRAMMING WITHIN THE GEOGRAPHIC AREA. 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 23C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. IMAGINATION STAGE INC 4908 AUBURN AVENUE BETHESDA MD 20814 521164889 THEATER AND ARTS INSTRUCTION AND EDUCATION MD 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0