2026-04-15T10:04:51-05:00 2025-08-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 900 WASHINGTON DC 20036 990 2024-09-01 471851625 IMAGINATION STAGE OF WASHINGTON DC INC IMAG 3019616060 1333 H STREET NE WASHINGTON DC 20002 JOANNE LAMPARTER CHIEF ARTISTIC PROG. OFFICER 3019616060 2026-04-15 1 1 JENNIFER S HAN P00633304 2022937000 2026-04-15 2024 2025-03-06 01:10:19Z LAYNE HOLLEY 1333 H STREET NE WASHINGTON DC 20002 426271 0 X N/A X 2014 DC INSPIRE CREATIVITY AND EMPOWER CHILDREN AND YOUTH THROUGH PROFESSIONAL THEATRE & ARTS EDUCATION. 15 13 0 13 0 0 239817 185871 330875 238475 5645 0 0 1925 576337 426271 0 0 0 0 295409 594686 0 0 75478 96960 254758 392369 849444 183968 -423173 346055 48504 1966 127588 344089 -79084 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 697127 238475 IMAGINATION STAGE, WASHINGTON DC'S LEADING CHILDREN'S THEATRE ORGANIZATION, IS DEDICATED TO SERVING ALL CHILDREN THROUGH INNOVATIVE AND ARTISTICALLY RIGOROUS PROGRAMMING. THE ORGANIZATION PROVIDES PROFESSIONAL THEATRE PRODUCTIONS FREE OF CHARGE ACROSS ALL 8 WARDS TO 3,930 DISTRICT OF COLUMBIA PUBLIC SCHOOLS (DCPS) AND DC PUBLIC CHARTER SCHOOL STUDENTS, ELIMINATING FINANCIAL BARRIERS TO ACCESS.IN ADDITION TO PERFORMANCES, IMAGINATION STAGE DELIVERS IN-SCHOOL AND OUTSIDE-OF-SCHOOL-TIME ARTS EDUCATION WORKSHOPS AND EXTENDED RESIDENCIES THAT INTEGRATE THEATRE INTO CLASSROOM LEARNING, AS WELL AS PROFESSIONAL DEVELOPMENT FOR TEACHERS TO SUPPORT ARTS-BASED INSTRUCTION. PROGRAMS INCLUDE THEATRE FOR CHANGE, WHICH USES THEATRE AND FACILITATED DISCUSSION TO ENGAGE STUDENTS IN EXPLORING SOCIAL ISSUES AND STRENGTHENING COMMUNICATION, COLLABORATION, AND CRITICAL-THINKING SKILLS. INDEPENDENT RESEARCH HAS IDENTIFIED INCREASES IN ENGLISH LANGUAGE SKILLS AND CLASSROOM ATTENDANCE AS POSITIVE IMPACTS OF THE COMPANY'S PROGRAMMING. THROUGH THESE PROGRAMS, IMAGINATION STAGE SUPPORTS THE SOCIAL, EMOTIONAL, AND CREATIVE DEVELOPMENT OF DC PUBLIC SCHOOL STUDENTS, HELPING TO CULTIVATE COMPASSIONATE, CONFIDENT, AND COLLABORATIVE YOUNG PEOPLE WHO ARE PREPARED TO CONTRIBUTE POSITIVELY TO THEIR FAMILIES, SCHOOLS, AND COMMUNITIES. 697127 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 15 13 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 JOANNE LAMPARTER CHIEF ARTISTIC PROGRAMMING OFFICER 10.00 40.00 X X 26035 104140 3067 LAYNE HOLLEY AS OF NOV 2024 CHIEF MANAGING OFFICER 10.00 40.00 X X 3288 13150 0 YASEMIN WASHINGTON PRESIDENT 2.00 X X 0 0 0 RAQUEL CARSON PRESIDENT ELECT 2.00 X X 0 0 0 IVAN LANIER TREASURER 2.00 X X 0 0 0 CHELSEY CHRISTENSEN SECRETARY 2.00 X X 0 0 0 BONNIE FOGEL MEMBER/FOUNDER 2.00 2.00 X X 0 0 0 JANET STANFORD MEMBER/FOUNDING ARTISTIC DIRECTOR 2.00 2.00 X X 0 0 0 LAUREN BENNING-WILLIAMS MEMBER 1.00 X 0 0 0 CANDICE TOLLIVER BURNS MEMBER 1.00 X 0 0 0 JASON FINK MEMBER 1.00 X 0 0 0 MARNIQUE HEATH MEMBER 1.00 X 0 0 0 ARTHUR MOLA MEMBER 1.00 X 0 0 0 NICHOLE FRANCIS REYNOLDS MEMBER 1.00 X 0 0 0 REBECCA WEINER MEMBER 1.00 X 0 0 0 29323 117290 3067 0 0 0 0 0 104340 81531 185871 TUITION 611610 197145 197145 WORKSHOPS & CONTRACTS 611600 41273 41273 PERFORMANCE TICKETS 611610 57 57 238475 1925 0 1925 1925 1925 426271 238475 0 1925 58613 26591 5861 26161 457154 419869 37267 18 44255 38338 3678 2239 34664 30009 2898 1757 14487 11378 2169 940 44200 43714 458 28 20027 17456 2571 26867 12996 13257 614 12571 9873 1882 816 31613 26943 2601 2069 30484 30460 24 39875 39875 14293 11225 2140 928 PRODUCTION SPECIFIC EXP 15842 13806 2036 LICENSES & PERMITS 4499 4469 21 9 849444 697127 76839 75478 35031 21649 2450 5105 8663 305919 15742 346055 48504 966 2227 1000 0 125361 1966 127588 X 344089 -79084 344089 -79084 346055 48504 -423173 0 X X 0 1 X 1 0 X 237260 332452 264678 239817 185871 1260078 111270 254891 280239 330875 238475 1215750 348530 587343 544917 570692 424346 2475828 49253 53872 35235 6599 144959 47110 308258 194325 189607 163388 902688 96363 362130 229560 196206 163388 1047647 1428181 429 5645 1925 7999 429 5645 1925 7999 2000 2000 348530 589343 545346 576337 426271 2485827 0.57450 0.54650 0.00320 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 2,000. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 15742 15742 DUE TO IMAGINATION STAGE, INC. 125361 125361 X PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740, 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, 2025 AND 2024, 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 2C: 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