2024-06-14T12:13:44-05:00 2023-07-31 581821106 Tabb & Tabb CPA's 260 Peachtree Street Suite 1201 Atlanta GA 30303 990 2022-08-01 582244770 Dad's Garage Inc DADS 4045233141 569 Ezzard Street Atlanta GA 30312 Timothy Stoltenberg Artistic Director 4045233141 2024-06-14 Timothy Stoltenberg 999009999 1 Cynthia Tabb P01480106 4045840870 2024-06-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Timothy Stoltenberg 569 Ezzard Street Atlanta GA 30312 1820794 0 X Dadsgarage.com X 1996 GA Dad's Garage transforms people, communities, and perspectives through laughter. 19 19 97 0 0 0 1081229 553972 776737 1248877 2836 17945 0 0 1860802 1820794 0 0 0 0 661688 725642 0 0 67692 1222840 1139096 1884528 1864738 -23726 -43944 3675413 3677080 1931152 1976763 1744261 1700317 Dad's Garage transforms people, communities, and perspectives through laughter. 0 0 1485821 1248877 Produce theatrical performances - scripted and improvised. 1485821 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 34 0 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X The Organization 4045233141 569 Ezzard Street Atlanta GA 30312 Lauren Baker Director 1.00 X 0 0 0 Shane Little Director 1.00 X 0 0 0 Matthew P Warenzak Director 1.00 X 0 0 0 Peyton Bell Director 1.00 X 0 0 0 Frances Chang Director 1.00 X 0 0 0 Amy Palesch Director 1.00 X 0 0 0 Murry Ford Director 1.00 X 0 0 0 Twanna Harris Director 1.00 X 0 0 0 Cicely Garrett President 1.00 X X 0 0 0 Lindsay Jonker Director 1.00 X 0 0 0 Beth Martin Director 1.00 X 0 0 0 Jamila Porter Director 1.00 X 0 0 0 Coery Doerdt Director 1.00 X 0 0 0 Jessica Toal Director 1.00 X 0 0 0 Alex Dileo Director 1.00 X 0 0 0 Warren Gump Director 1.00 X 0 0 0 Sydney Hulebak Vice President 1.00 X X 0 0 0 Norm Richie Director 1.00 X 0 0 0 Lindsay Garland Director 1.00 X 0 0 0 Stacey Sharer Managing Director 40.00 X 63743 0 0 Tim Stotlenberg Artistic Director 40.00 X 66321 0 0 130064 0 0 0 0 0 0 0 94009 459963 553972 Program Service Revenu 711110 1248877 1248877 1248877 17945 17945 1820794 1248877 0 17945 X 139632 69816 69816 489330 415168 28970 45192 74249 60943 13306 22431 22431 22800 22800 320858 289894 30964 12197 12197 56008 33508 22500 71735 71735 68673 55451 13222 62952 62952 35793 35793 Direct Production Costs 389441 389441 Fees, Licenses and Perm 98639 98639 1864738 1485821 311225 67692 1073627 674311 458563 5372 3058528 519694 2601786 2538834 3675413 3677080 25779 76356 62272 1905373 1838135 1931152 1976763 X 1744261 1700317 1744261 1700317 3675413 3677080 -43944 0 X X 0 1 X 0 0 X 437849 798454 1379067 1081229 553972 4250571 1498766 1000806 145915 776737 553972 3976196 1936615 1799260 1524982 1857966 1107944 8226767 14400 55188 11054 32770 39130 152542 0 14400 55188 11054 32770 39130 152542 8074225 15886 4855 31414 2836 17945 72936 15886 4855 31414 2836 17945 72936 1952501 1804115 1556396 1860802 1125889 8299703 0.97280 0.97840 0.00880 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985000 985000 1966080 412246 1553834 107448 107448 0 2538834 X 1705131 -115663 -115663 1820794 0 1820794 1749075 -115663 -115663 1864738 0 1864738 Part X, Line 2: Tax Status The Organization is a not-for-profit organization exempt from income taxes under the Internal Revenue Code Section 501(c)(3). Therefore, no provision for income taxes has been made. The Organization believes 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. Part XI, Line 2d - Other Adjustments: Cost of Concessions, Netted against Revenue -115,663. Part XII, Line 2d - Other Adjustments: Cost of Concessions, Netted against Revenue -115,663. Form 990, Part VI, Section B, line 11b The 990 is prepared by the accountant, reviewed by the managing director and then issued in draft to all members of the board of directors for review and comment prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Organization regularly and consistenly monitors and enforces compliance with the conflict of interest policy by requiring all board members to complete and sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15a Compensation of the organization's managing and artistic directors is determined by the board of directors using comparability data. The process and the decisions are documented by minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 11g Producers, Actors, Instructors, Etc: Program service expenses 289,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,894. Administrative: Program service expenses 0. Management and general expenses 30,964. Fundraising expenses 0. Total expenses 30,964. Part XI, Line 2c The process has not changed from the prior year.