2024-04-18T11:19:04-05:00 2023-06-30 753218994 JONES & MCINTYRE PLLC 6506 LOISDALE ROAD SUITE 330 SPRINGFIELD VA 22150 990 2022-07-01 521193830 IN SERIES INC INSE 2022047763 1835 14TH STREET NW WASHINGTON DC 20009 JACK S VENTURA TREASURER 2022047763 2024-04-18 1 JACK VENTURA 999009999 0 LINDA D MCINTYRE CPA P00048561 7038664500 2024-04-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY NELSON 1835 14TH STREET NW WASHINGTON DC 20009 908986 0 X WWW.INSERIES.ORG X 1980 DC WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION. 16 15 9 10 0 0 828953 733629 67780 126701 246 0 0 0 896979 860330 0 0 0 0 303258 285659 47780 62475 149024 567681 631288 918719 979422 -21740 -119092 330093 281685 75479 146163 254614 135522 X WE MAKE THEATER FROM MUSIC: TRANSFORMING ARTISTS, AUDIENCES, AND COMMUNITY BY DISRUPTING EXPECTATIONS, NOURISHING EMPATHY, STIMULATING INSIGHT, AND DEEPENING THE CONVERSATION. 0 0 670152 126701 IN SERIES HAD A HUGELY SUCCESSFUL 2022-2023 SEASON, WITH FIVE FULLY PRODUCED MAINSTAGE PRODUCTIONS, EMPLOYING OVER 180 ARTISTS. IN SEPTEMBER 2022 PRESENTED THE NIGHTSONG OF ORPHEUS IN PARTNERSHIP WITH THEATRE NOHGAKU. IN NOVEMBER, IN SERIES MOUNTED AN INNOVATIVE STAGE PRODUCTION OF MOZART'S MASTERPIECE REQUIEM MASS IN COMBINATION WITH MUSIC OF TWO BRILLIANT 20TH CENTURY COMPOSERS, LILI BOULANGER AND CLAUDE VIVIER. IN FEBRUARY 2023, NATHANIEL DETT'S THE ORDERING OF MOSES - CELEBRATED OVER 100 DC BLACK ARTISTS FROM ALL DISCIPLINES, AND INCLUDED WALKING TOURS OF DC NEIGHBORHOODS AND PARTNERSHIPS WITH VARIOUS FAITH COMMUNITIES. IN APRIL OF 2023 PREMIERED A NEW PRODUCTION OF COMPOSER JOHN ADAMS AND POET JUNE JORDAN'S SEMINAL COLLABORATION, I WAS LOOKING AT THE CEILING AND THEN I SAW THE SKY. IN SERIES FINAL PRODUCTION, CHUCK AND EVA, CELEBRATED DC MUSIC LEGEND CHUCK BROWN WITH A PROGRAM INCLUDING DC JAZZ ARTISTS AT THE TRUE REFORMER HALL. ALL PRODUCTIONS THIS SEASON PLAYED TO SOLD-OUT AUDIENCES. THE SEASON INCLUDED PERFORMANCES IN ALL 8 WASHINGTON, DC WARDS AND BALTIMORE, MD, AND OVER A DOZEN ADDITIONAL OUTREACH FREE ACTIVITIES, AS WELL AS FREE FILM SCREENINGS, COMMUNITY WORKSHOPS, AND FIELDTRIP PERFORMANCES. WE ALSO PRODUCED A NUMBER OF DIGITAL WORKS USING DC ARTISTS AND FILMMAKERS, MAINTAINING OUR DIGITAL FOOTPRINT FOLLOWING THE COVID-19 PANDEMIC. 670152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X TIMOTHY NELSON ARTISTIC DIRECTOR 2022047763 1835 14TH STREET NW WASHINGTON DC 20009 TIMOTHY NELSON ARTISTIC DIRECTOR 40.00 X X 57225 0 0 JANET FARRELL PRESIDENT 2.00 X X 0 0 0 ANNA D MORALES VICE PRESIDENT 2.00 X X 0 0 0 LARRY HUFFMAN SECRETARY 2.00 X X 0 0 0 JACK VENTURA TREASURER 2.00 X X 0 0 0 IRA BARTFIELD DIRECTOR 1.00 X 0 0 0 JOHN FITZGERALD LOPEZ DIRECTOR 1.00 X 0 0 0 KATIE DOUGHERTY DIRECTOR 1.00 X 0 0 0 SHANNON MOUTON DIRECTOR 1.00 X 0 0 0 ALAN SAVADA DIRECTOR 1.00 X 0 0 0 SULTAN SHAKIR DIRECTOR 1.00 X 0 0 0 PAULINE THOMPSON DIRECTOR 1.00 X 0 0 0 STANLEY THURSTON DIRECTOR 1.00 X 0 0 0 JULIE VAN BLARCOM DIRECTOR 1.00 X 0 0 0 MARJORIE ROSNER DIRECTOR 1.00 X 0 0 0 JOCELYN ULRICH DIRECTOR 1.00 X 0 0 0 57225 0 0 0 0 0 0 0 104298 237126 392205 733629 BOX OFFICE 711110 110194 110194 SERVICES 711110 16507 16507 126701 48656 104298 48656 0 860330 126701 0 0 51775 24334 9837 17604 199742 86847 77289 35606 13074 5779 4529 2766 21068 9210 7450 4408 16445 13198 3247 12189 12189 62475 62475 49382 48997 385 3435 1379 1427 629 9317 4583 2939 1795 37394 16530 12953 7911 277 277 14033 14033 4425 1956 1533 936 ARTISTS 201469 201469 PRODUCTION 142157 141127 1000 30 VENUE 58650 58650 OUTREACH 38577 38577 43538 17516 11158 14864 979422 670152 160246 149024 25174 48126 516 150406 79055 11924 21432 152941 22785 140189 130156 2400 2400 330093 281685 75479 79960 14345 17000 0 34858 75479 146163 X 210696 95522 43918 40000 254614 135522 330093 281685 -119092 0 X 0 1 X 0 0 X 384697 442564 758921 828953 733629 3148764 202697 131403 14019 67780 126701 542600 587394 573967 772940 896733 860330 3691364 79440 59090 56060 87972 113900 396462 0 79440 59090 56060 87972 113900 396462 3294902 246 246 246 246 587394 573967 772940 896979 860330 3691610 0.89250 0.90140 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152941 22785 130156 130156 LINE OF CREDIT 34858 34858 X 860330 0 860330 0 860330 979422 0 979422 0 979422 PART X, LINE 2: IN SERIES IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME TAXES. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT IN SERIES IS CONSIDERED A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IN SERIES BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT. X X X X X 1 ELEVATE 1201 CONNECTICUT AVE 503 WASHINGTON DC 20036 GRANT WRITING AND INSTITUTIONAL FUNDRAISING COMPANY 0 381926 0 62475 381926 62475 DC ANNUAL GALA 145155 104298 40857 8100 29360 2500 OTHER SPECIAL EVENTS 7799 7799 3500 5196 152954 104298 48656 11600 34556 2500 48656 0 C NELSON RELATED TO OFFICER GENERAL OPERATIONS X 17000 17000 0 1 1 17000 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO ALL OTHER BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS AND MAKING AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART VI, SECTION B, LINE 12C FORM BOARD MEMBER PETER SULLIVAN, IN 2015, INITIATED AN EMAIL VERIFICATION WITH BOARD MEMBERS, THE EXECUTIVE DIRECTOR AND EMPLOYEES THAT THEY HAVE DISCLOSED ANY AND ALL POTENTIAL CONFLICTS OF WHICH THEY WERE AWARE. WE HAVE REPEATED THE QUERY SINCE THEN AND ENSURED THAT ALL BOARD MEMBERS SERVING BY THE END OF THE FISCAL YEAR HAVE RESPONDED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ARTISTIC DIRECTOR AND THE MANAGING DIRECTOR WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE PRESENATION AND APPROVAL PROCESS OF THE BUDGET FOR THE SEASON. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS PUBLICLY AVAILABLE FROM GUIDESTAR (HTTPS://WWW.GUIDESTAR.ORG). THAT DOCUMENT AND THE GOVERNING DOCUMENTS ARE ALSO AVAILABLE ON REQUEST TO LUZ-HELENA SEGURA, MANAGING DIRECTOR.