Dezart Performs is located in Palm Springs, CA. The organization was established in 2011. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2023, Dezart Performs employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dezart Performs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Dezart Performs generated $576.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $434.6k during the year ending 05/2023. While expenses have increased by 20.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AN ARTISTIC HOME FOR BOLD AND CUTTING-EDGE PLAYS, CREATING AN ATMOSPHERE OF ARTISTIC GROWTH FOR ACTORS, WRITERS, AND DIRECTORS WHO UNIQUELY CONTRIBUTE TO THE DIVERSE THEATRICAL ENVIRONMENT IN THE COACHELLA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THEATRICAL PRODUCTIONS - PROVIDED THEATRICAL PRODUCTIONS OF BRAODWAY AND OFF-BROADWAY PLAYS FOR GENERAL AUDIANCES, CO-PRODUCED A THEATRICAL EVENT TO RAISE FUNDS FOR OUR SCHOLARSHIP PROGRAM AND PROVIDED AN INTERNSHIP PROGRAM FOR HIGH SCHOOL DRAMA STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michael Matthews Director | Trustee | 2 | $0 |
David Lee Director | Trustee | 2 | $0 |
Stuart Leviton Director | Trustee | 2 | $0 |
Ann Sheffer Director | Trustee | 2 | $0 |
Al Jones Director | Trustee | 2 | $0 |
Clark Dugger President | Officer | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $75,519 |
All other contributions, gifts, grants, and similar amounts not included above | $401,937 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $477,456 |
Total Program Service Revenue | $98,753 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $576,219 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $155,866 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,607 |
Payroll taxes | $15,048 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,820 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,397 |
Advertising and promotion | $8,483 |
Office expenses | $4,813 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $38,355 |
Travel | $33,905 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,353 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $481 |
Insurance | $13,965 |
All other expenses | $76,331 |
Total functional expenses | $434,596 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $247,764 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $68,527 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $16,131 |
Total assets | $332,422 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $33,318 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $21,523 |
Total liabilities | $54,841 |
Net assets without donor restrictions | $246 |
Net assets with donor restrictions | $277,335 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $332,422 |