2026-03-03T13:33:05-06:00 2025-06-30 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD SUITE 302 WESTBOROUGH MA 01581 990 2024-07-01 043039900 THE THEATER OFFENSIVE INC THEA 6176611600 PO BOX 171731 BOSTON MA 02117 CHERYL SCHAFFER TREASURER 6176611600 2026-03-03 1 1 LINDA M SMITH CPA P00316105 5088717178 2026-03-03 2024 2025-03-06 01:10:19Z CHERYL SCHAFFER PO BOX 171731 BOSTON MA 02117 1532765 0 X WWW.THETHEATEROFFENSIVE.ORG X 1989 MA TO PRESENT LIBERATING ART BY, FOR, AND ABOUT QUEER AND TRANS PEOPLE OF COLOR THAT TRANSCENDS ARTISTIC BOUNDARIES, CELEBRATES CULTURAL ABUNDANCE, AND DISMANTLES OPPRESSION. 9 9 16 15 0 0 2331342 1095129 0 0 374003 421049 656 16587 2706001 1532765 0 23131 0 0 1079107 1137733 50000 50000 448831 638397 1369752 1767504 2580616 938497 -1047851 12683709 11743217 92050 194463 12591659 11548754 TO PRESENT LIBERATING ART BY, FOR, AND ABOUT QUEER AND TRANS PEOPLE OF COLOR THAT TRANSCENDS ARTISTIC BOUNDARIES, CELEBRATES CULTURAL ABUNDANCE, AND DISMANTLES OPPRESSION. 0 0 1858120 23131 IN ADDITION TO RUNNING OUR REGULAR PROGRAMMING, THIS YEAR TTO HOSTED THE FIRST EVER QUEER REPUBLIC FESTIVAL, A CULMINATION OF 3 ARTISTS' 22 MONTH RESIDENCIES. THE FESTIVAL WAS FROM JUNE 26TH-29TH, 2025, AND CONSISTED OF PERFORMANCES AND WORKSHOPS FROM TTO'S 3 RESIDENT ARTISTS OVER THE COURSE OF 4 DAYS AND 9 PRESENTATIONS, REACHING OVER 450 AUDIENCE MEMBERS. 1858120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X MATTHEW GELMAN 6176611600 PO BOX 171731 BOSTON MA 02117 STETSON MARSHALL CHAIR 5.00 X X 0 0 0 SHAKERA FORD-WALKER VICE-CHAIR 5.00 X X 0 0 0 CHERYL SCHAFFER TREASURER 5.00 X X 0 0 0 DONNA OWENS CLERK 2.00 X X 0 0 0 LINDSAY ALLEN FORMER CLERK 2.00 X X 0 0 0 ALEX MONTGOMERY DIRECTOR 2.00 X 0 0 0 MICHAEL TENTINDO DIRECTOR 2.00 X 0 0 0 KEVIN HEPNER DIRECTOR 2.00 X 0 0 0 JAVIER CABELLERO DIRECTOR 2.00 X 0 0 0 MONA FORD-WALKER DIRECTOR 2.00 X 0 0 0 HILARY STAFFORD FORMER DIRECTOR 2.00 X 0 0 0 GISELLE K BYRD EXECUTIVE DIRECTOR 40.00 X 137693 0 6379 137693 0 6379 1 0 0 0 0 305100 790029 3083 1095129 421049 421049 OTHER INCOME 900099 16587 16587 16587 1532765 16587 0 421049 X 16881 16881 6250 6250 153313 68991 22997 61325 767968 546863 69451 151654 31918 22630 2909 6379 110767 74372 11041 25354 73767 49424 7377 16966 65534 65534 50000 50000 550570 507311 27919 15340 29782 19954 2978 6850 67866 44228 12997 10641 35830 24007 3583 8240 133751 126573 2175 5003 369845 247795 36984 85066 4706 3153 471 1082 5105 5105 PERFORMANCE SUPPLIES AN 85321 85321 PROFESSIONAL DEVELOPMEN 11641 7800 1164 2677 EVENT COSTS 9801 6567 980 2254 2580616 1858120 273665 448831 305195 150015 9816310 9143752 515780 391067 42929 30863 1911590 34070 1849366 1877520 4129 150000 150000 12683709 11743217 92050 194463 92050 194463 X 5761757 5363342 6829902 6185412 12591659 11548754 12683709 11743217 -1047851 4946 0 X 0 1 X 1 0 X 4916611 2882899 5916883 2331342 1095129 17142864 4916611 2882899 5916883 2331342 1095129 17142864 2262633 14880231 35 250 88986 374003 421049 884323 656 16587 17243 18044430 0.82460 0.83400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30829 23770 7059 1880761 10300 1870461 1877520 1537711 4946 4946 1532765 0 1532765 2580616 0 2580616 0 2580616 X X X X X X 1 JOAN MOYNAGH 77 MORTON ROAD MILTON MA 02186 FUNDRAISING SUPPORT 0 0 25000 0 ARIA SAID 2020 WESTCREEK LANE APT 2306 HOUSTON TX 77027 FUNDRAISING SUPPORT 0 0 25000 0 50000 MA 1 ATS4 INC 1827 7TH AVENUE 2B NEW YORK CITY NY 10026 822173456 5000 0 PERFORMANCE SUPPORT GRANT 0 1 PERFORMANCE SUPPORT GRANT 47 6250 PART I, LINE 2: GRANTS AWARDED TO EXTERNAL ORGANIZATIONS ARE REVIEWED BY THE DIRECTORS TEAM DURING WEEKLY MEETINGS. EACH REQUEST IS EVALUATED FOR ALIGNMENT WITH ORGANIZATIONAL PRIORITIES AND RELEVANCE TO TTO. THESE GRANTS MAKE UP A SMALL SHARE OF THE TOTAL BUDGET AND ARE AWARDED AS REQUESTS ARE RECEIVED. ONCE THE ALLOCATED BUDGET FOR THE FISCAL YEAR IS FULLY COMMITTED, THE APPLICATION PROCESS IS CLOSED FOR THE REMAINDER OF THAT YEAR. FORM 990, PART VI, SECTION A, LINE 2 MONA FORD-WALKER AND SHAKERA FORD-WALKER ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND SUBMITS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY OF THE ORGANIZATION SHALL DISTRIBUTE ANNUALLY TO ALL DIRECTORS, OFFICERS AND MANAGEMENT EMPLOYEES OF THE ORGANIZATION A FORM SOLICITING THE DISCLOSURE OF ALL CONFLICTS OF INTEREST, INCLUDING SPECIFIC INFORMATION CONCERNING THE TERMS OF ANY CONTRACT OR TRANSACTION WITH THE ORGANIZATION AND WHETHER THE PROCESS FOR APPROVAL SET FORTH IN THIS POLICY WAS USED. SUCH DISCLOSURE FORM MAY REQUIRE DISCLOSURE OF OTHER RELATIONSHIPS THAT MAY NOT CONSTITUTE AN ACTUAL CONFLICT OF INTEREST, BUT WHICH ARE REQUIRED TO BE DISCLOSED IN ORDER FOR THE ORGANIZATION TO COMPLY WITH ITS ANNUAL REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARIES OF THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION IN THE FIELD IS REVIEWED PRIOR TO APPROVING COMPENSATION. COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR FOR ALL KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONSULTANTS: PROGRAM SERVICE EXPENSES 23,202. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,241. CONTRACTED PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 484,109. MANAGEMENT AND GENERAL EXPENSES 27,880. FUNDRAISING EXPENSES 15,340. TOTAL EXPENSES 527,329.